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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/32 Family Id: 32
Name of Head of Household: वशिल
Name of Father/Husband: जिहलू
Category: ST
Date of Registration: 2/6/2006
Address: 32
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वशिल Male 60 Central Bank Of India
2 लमिया Female 55 Central Bank Of India
3 कुवरि‍या Female 55


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 121570 वशिल 10/05/2018~~16/05/2018~~7 6
2 224872 17/06/2018~~23/06/2018~~7 6
3 85784 29/04/2020~~05/05/2020~~7 6
4 157776 06/05/2020~~12/05/2020~~7 6
5 256475 13/05/2020~~19/05/2020~~7 6
6 2596346 14/12/2020~~20/12/2020~~7 6
7 2656288 21/12/2020~~27/12/2020~~7 6
8 2773928 03/01/2021~~09/01/2021~~7 6
9 3101647 लमिया 22/02/2021~~28/02/2021~~7 6
10 3101646 वशिल 22/02/2021~~28/02/2021~~7 6
11 3129255 लमिया 01/03/2021~~07/03/2021~~7 6
12 3129254 वशिल 01/03/2021~~07/03/2021~~7 6
13 3152653 08/03/2021~~14/03/2021~~7 6
14 3194617 23/03/2021~~29/03/2021~~7 6
15 17062 01/04/2021~~07/04/2021~~7 6
16 73636 08/04/2021~~14/04/2021~~7 6
17 1697828 06/10/2021~~12/10/2021~~7 6
18 1961694 19/11/2021~~19/11/2021~~1 1
19 2150538 18/12/2021~~24/12/2021~~7 6
20 619407 लमिया 09/06/2022~~15/06/2022~~7 6
21 690354 वशिल 25/06/2023~~01/07/2023~~7 6
22 1317585 16/10/2023~~22/10/2023~~7 6
23 1760242 05/01/2024~~11/01/2024~~7 6
24 1811443 12/01/2024~~18/01/2024~~7 6
25 1865878 19/01/2024~~25/01/2024~~7 6
26 1908648 28/01/2024~~03/02/2024~~7 6
27 1958096 04/02/2024~~10/02/2024~~7 6
28 2097390 28/02/2024~~05/03/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 121570 वशिल 10/05/2018~~16/05/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
2 224872 17/06/2018~~23/06/2018~~7 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378)
3 85784 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
4 157776 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
5 256475 13/05/2020~~19/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
6 2596346 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
7 2656288 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
8 2773928 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
9 3101647 लमिया 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
10 3101646 वशिल 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
11 3129255 लमिया 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
12 3129254 वशिल 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
13 3152653 08/03/2021~~14/03/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
14 3194617 23/03/2021~~29/03/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
15 17062 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
16 73636 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
17 1697828 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
18 1961694 19/11/2021~~19/11/2021~~1 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
19 2150538 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
20 619407 लमिया 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
21 690354 वशिल 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
22 1317585 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
23 1760242 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
24 1811443 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
25 1865878 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
26 1908648 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
27 1958096 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
28 2097390 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 वशिल 10/05/2018 6 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 2096 912 0
2 वशिल 17/06/2018 4 सर्वजनिक कूप निर्माण घोपतपुर रैयत बलबीर के खेत पास (1745004038/WC/9993658378) 3409 580 0
Sub Total FY 1819 10 1492 0
3 वशिल 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 964 900 0
4 वशिल 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 1509 720 0
5 वशिल 14/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 20309 1020 0
6 वशिल 21/12/2020 3 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21106 300 0
7 वशिल 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22739 600 0
8 वशिल 22/02/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 26899 1140 0
9 वशिल 01/03/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 27215 1140 0
10 वशिल 08/03/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 27700 1140 0
Sub Total FY 2021 45 6960 0
11 वशिल 01/04/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 317 1140 0
12 वशिल 08/04/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 1359 1140 0
13 वशिल 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
14 वशिल 19/11/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 20097 190 0
Sub Total FY 2122 14 2660 0
15 वशिल 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9633 440 0
16 वशिल 12/01/2024 2 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26148 404 0
17 वशिल 19/01/2024 2 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27118 408 0
18 वशिल 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27883 1020 0
19 वशिल 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28553 1224 0
20 वशिल 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30638 1320 0
Sub Total FY 2324 23 4816 0