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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/114-A Family Id: 114-A
Name of Head of Household: मुराली
Name of Father/Husband: गुहासिह
Category: ST
Date of Registration: 4/1/2011
Address: 114
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 114-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुराली Male 58 Central Bank Of India
2 सहमा बाई Female 53 Central Bank Of India
3 सुन्‍दरिया बाई Female 48 Central Bank Of India
4 sudiya Female 48 Central Bank Of India


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 304222 सहमा बाई 05/07/2018~~11/07/2018~~7 6
2 1264916 29/01/2019~~04/02/2019~~7 6
3 1398946 sudiya 19/02/2019~~25/02/2019~~7 6
4 1509760 12/03/2019~~18/03/2019~~7 6
5 1484963 सहमा बाई 12/03/2019~~18/03/2019~~7 6
6 2507 sudiya 01/04/2019~~07/04/2019~~7 6
7 2506 सहमा बाई 01/04/2019~~07/04/2019~~7 6
8 145758 sudiya 22/04/2019~~28/04/2019~~7 6
9 145757 सहमा बाई 22/04/2019~~28/04/2019~~7 6
10 206683 30/04/2019~~06/05/2019~~7 6
11 535670 sudiya 03/06/2019~~09/06/2019~~7 6
12 535622 सहमा बाई 03/06/2019~~09/06/2019~~7 6
13 684145 17/06/2019~~23/06/2019~~7 6
14 775381 26/06/2019~~30/06/2019~~5 5
15 1147760 23/11/2019~~29/11/2019~~7 6
16 497584 01/06/2020~~07/06/2020~~7 6
17 602533 sudiya 09/06/2020~~15/06/2020~~7 6
18 602532 सहमा बाई 09/06/2020~~15/06/2020~~7 6
19 735344 sudiya 22/06/2020~~28/06/2020~~7 6
20 735343 सहमा बाई 22/06/2020~~28/06/2020~~7 6
21 799124 29/06/2020~~05/07/2020~~7 6
22 2418356 20/11/2020~~26/11/2020~~7 6
23 2472815 28/11/2020~~04/12/2020~~7 6
24 2559607 10/12/2020~~16/12/2020~~7 6
25 2657420 21/12/2020~~27/12/2020~~7 6
26 2781370 sudiya 04/01/2021~~10/01/2021~~7 6
27 2781369 सहमा बाई 04/01/2021~~10/01/2021~~7 6
28 2921159 21/01/2021~~27/01/2021~~7 6
29 2958437 28/01/2021~~03/02/2021~~7 6
30 2997495 04/02/2021~~10/02/2021~~7 6
31 3049840 12/02/2021~~18/02/2021~~7 6
32 3090856 22/02/2021~~28/02/2021~~7 6
33 3125771 01/03/2021~~07/03/2021~~7 6
34 3155774 09/03/2021~~15/03/2021~~7 6
35 3174734 16/03/2021~~22/03/2021~~7 6
36 3191890 23/03/2021~~29/03/2021~~7 6
37 155780 sudiya 17/04/2021~~23/04/2021~~7 6
38 254177 सहमा बाई 26/04/2021~~02/05/2021~~7 6
39 350962 03/05/2021~~09/05/2021~~7 6
40 436590 10/05/2021~~16/05/2021~~7 6
41 504659 17/05/2021~~23/05/2021~~7 6
42 599591 24/05/2021~~30/05/2021~~7 6
43 664077 31/05/2021~~06/06/2021~~7 6
44 903963 18/06/2021~~24/06/2021~~7 6
45 1080132 06/07/2021~~12/07/2021~~7 6
46 1276394 13/08/2021~~19/08/2021~~7 6
47 1208609 01/10/2022~~07/10/2022~~7 6

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 304222 सहमा बाई 05/07/2018~~11/07/2018~~7 6 गली प्‍लग निर्माण कार्य अलगी नाला ददरगांव (1745007006/WC/22012034387980)
2 1264916 29/01/2019~~04/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
3 1398946 sudiya 19/02/2019~~25/02/2019~~7 6 सी सी रोड निर्माण कार्य जगोती के घर से आंगनवाडी तक (1745007006/RC/22012034434200)
4 1509760 12/03/2019~~18/03/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
5 1484963 सहमा बाई 12/03/2019~~18/03/2019~~7 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609)
6 2507 sudiya 01/04/2019~~07/04/2019~~7 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609)
7 2506 सहमा बाई 01/04/2019~~07/04/2019~~7 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609)
8 145758 sudiya 22/04/2019~~28/04/2019~~7 6 Med bandhan nirman karya, Chaudhar singh/ Shobha (1745007006/IF/22012034459816)
9 145757 सहमा बाई 22/04/2019~~28/04/2019~~7 6 Med bandhan nirman karya, Chaudhar singh/ Shobha (1745007006/IF/22012034459816)
10 206683 30/04/2019~~06/05/2019~~7 6 MED BANDHAN NIRMAN KARYA - SAMPAT / CHHOTELAL (1745007006/IF/22012034468541)
11 535670 sudiya 03/06/2019~~09/06/2019~~7 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609)
12 535622 सहमा बाई 03/06/2019~~09/06/2019~~7 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609)
13 684145 17/06/2019~~23/06/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
14 775381 26/06/2019~~30/06/2019~~5 5 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)
15 1147760 23/11/2019~~29/11/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
16 497584 01/06/2020~~07/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)
17 602533 sudiya 09/06/2020~~15/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)
18 602532 सहमा बाई 09/06/2020~~15/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)
19 735344 sudiya 22/06/2020~~28/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)
20 735343 सहमा बाई 22/06/2020~~28/06/2020~~7 6 GALLI PELAK NIRMAN DULHARI SAKRI NALA G.P. DULHARI (1745007006/WC/22012034547507)
21 799124 29/06/2020~~05/07/2020~~7 6 STOP DEM NIRMAN KHERDAI KA PASS DULAHARI G.P.DULAHARI (1745007006/WC/22012034529876)
22 2418356 20/11/2020~~26/11/2020~~7 6 GALLI PELAK ODHA NALA DULAHARI G.P.DULHARI (1745007006/WC/22012034547509)
23 2472815 28/11/2020~~04/12/2020~~7 6 GALLI PELAK ODHA NALA DULAHARI G.P.DULHARI (1745007006/WC/22012034547509)
24 2559607 10/12/2020~~16/12/2020~~7 6 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
25 2657420 21/12/2020~~27/12/2020~~7 6 GALLI PELAK NIRMAN GHUGHARA NALA G.P. DULAHARI (1745007006/WC/22012034567343)
26 2781370 sudiya 04/01/2021~~10/01/2021~~7 6 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
27 2781369 सहमा बाई 04/01/2021~~10/01/2021~~7 6 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
28 2921159 21/01/2021~~27/01/2021~~7 6 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
29 2958437 28/01/2021~~03/02/2021~~7 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700)
30 2997495 04/02/2021~~10/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
31 3049840 12/02/2021~~18/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
32 3090856 22/02/2021~~28/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
33 3125771 01/03/2021~~07/03/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
34 3155774 09/03/2021~~15/03/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
35 3174734 16/03/2021~~22/03/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
36 3191890 23/03/2021~~29/03/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
37 155780 sudiya 17/04/2021~~23/04/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
38 254177 सहमा बाई 26/04/2021~~02/05/2021~~7 6 cantoor tench nirman mahuya patera dulhari (1745007006/WC/22012034622961)
39 350962 03/05/2021~~09/05/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
40 436590 10/05/2021~~16/05/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
41 504659 17/05/2021~~23/05/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
42 599591 24/05/2021~~30/05/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
43 664077 31/05/2021~~06/06/2021~~7 6 gali plag niman kary karil khudra dulhari (1745007006/WC/22012034622966)
44 903963 18/06/2021~~24/06/2021~~7 6 gli plg nirman kary ghoghara nala dhobhi (1745007006/WC/22012034691498)
45 1080132 06/07/2021~~12/07/2021~~7 6 gali plag niman kary karil khudra dulhari (1745007006/WC/22012034622966)
46 1276394 13/08/2021~~19/08/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
47 1208609 01/10/2022~~07/10/2022~~7 6 jal abhishek abhiyan staggered trench nirman Dannaha pahadi dulhari GP dulhari (1745007006/WC/22012034953912)

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 सहमा बाई 29/01/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 21867 990 0
2 sudiya 19/02/2019 6 सी सी रोड निर्माण कार्य जगोती के घर से आंगनवाडी तक (1745007006/RC/22012034434200) 23472 900 0
3 sudiya 12/03/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 25014 954 0
Sub Total FY 1819 18 2844 0
4 sudiya 01/04/2019 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609) 45 930 0
5 सहमा बाई 01/04/2019 6 MED BANDHAN NIRMAN KARYA - SAFMA / MURARI (1745007006/IF/22012034468609) 45 930 0
6 सहमा बाई 17/06/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 6808 870 0
7 सहमा बाई 26/06/2019 5 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 7507 725 0
8 सहमा बाई 23/11/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 16092 900 0
Sub Total FY 1920 29 4355 0
9 सहमा बाई 30/06/2020 6 STOP DEM NIRMAN KHERDAI KA PASS DULAHARI G.P.DULAHARI (1745007006/WC/22012034529876) 8400 900 0
10 सहमा बाई 20/11/2020 6 GALLI PELAK ODHA NALA DULAHARI G.P.DULHARI (1745007006/WC/22012034547509) 18998 1050 0
11 सहमा बाई 10/12/2020 6 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731) 20830 1056 0
12 sudiya 04/01/2021 5 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731) 24266 835 0
13 सहमा बाई 04/01/2021 4 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731) 24266 668 0
14 सहमा बाई 21/01/2021 5 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731) 26954 885 0
15 सहमा बाई 28/01/2021 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700) 27505 900 0
16 सहमा बाई 04/02/2021 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 28577 960 0
17 सहमा बाई 12/02/2021 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 29324 900 0
18 सहमा बाई 22/02/2021 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 29843 900 0
19 सहमा बाई 01/03/2021 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 30322 900 0
20 सहमा बाई 09/03/2021 4 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 30654 680 0
21 सहमा बाई 23/03/2021 3 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 31069 450 0
Sub Total FY 2021 69 11084 0
22 sudiya 17/04/2021 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718) 4416 1002 0
23 सहमा बाई 26/04/2021 6 cantoor tench nirman mahuya patera dulhari (1745007006/WC/22012034622961) 5729 1020 0
24 सहमा बाई 03/05/2021 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959) 7194 960 0
25 सहमा बाई 10/05/2021 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959) 7980 960 0
26 सहमा बाई 24/05/2021 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959) 9876 1020 0
27 सहमा बाई 31/05/2021 6 gali plag niman kary karil khudra dulhari (1745007006/WC/22012034622966) 10554 1020 0
Sub Total FY 2122 36 5982 0