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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-045-002/110-C Family Id: 110-C
Name of Head of Household: vyash lal
Name of Father/Husband: vyash lal
Category: SC
Date of Registration: 1/22/2020
Address: 110
Villages:
Panchayat: मरवारी
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 110-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vyash lal Male 47 Fino Payments Bank Ltd
2 Pyari bai Female 43 Fino Payments Bank Ltd
3 sohana Female 19 Fino Payments Bank Ltd


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 1381751 Pyari bai 06/02/2020~~19/02/2020~~14 12
2 1381750 vyash lal 06/02/2020~~19/02/2020~~14 12
3 859291 Pyari bai 06/07/2020~~19/07/2020~~14 12
4 1390830 18/08/2020~~31/08/2020~~14 12
5 1596099 vyash lal 03/09/2020~~16/09/2020~~14 12
6 1865985 Pyari bai 23/09/2020~~06/10/2020~~14 12
7 2081442 10/10/2020~~16/10/2020~~7 6
8 2436937 vyash lal 23/11/2020~~06/12/2020~~14 12
9 3088058 Pyari bai 22/02/2021~~07/03/2021~~14 12
10 3088057 vyash lal 22/02/2021~~07/03/2021~~14 12
11 3199225 25/03/2021~~31/03/2021~~7 6
12 417674 Pyari bai 08/05/2021~~14/05/2021~~7 6
13 417673 vyash lal 08/05/2021~~14/05/2021~~7 6
14 498375 Pyari bai 16/05/2021~~22/05/2021~~7 6
15 498374 vyash lal 16/05/2021~~22/05/2021~~7 6
16 585547 Pyari bai 23/05/2021~~29/05/2021~~7 6
17 585546 vyash lal 23/05/2021~~29/05/2021~~7 6
18 704086 Pyari bai 01/06/2021~~07/06/2021~~7 6
19 704085 vyash lal 01/06/2021~~07/06/2021~~7 6
20 430913 Pyari bai 24/05/2022~~30/05/2022~~7 6
21 768257 05/07/2022~~11/07/2022~~7 6
22 417192 02/06/2023~~08/06/2023~~7 6
23 501372 10/06/2023~~16/06/2023~~7 6
24 598338 19/06/2023~~25/06/2023~~7 6
25 715588 29/06/2023~~05/07/2023~~7 6
26 1142466 23/09/2023~~29/09/2023~~7 6
27 1236832 06/10/2023~~12/10/2023~~7 6
28 1339845 18/10/2023~~24/10/2023~~7 6
29 1382067 25/10/2023~~31/10/2023~~7 6
30 1382066 vyash lal 25/10/2023~~31/10/2023~~7 6
31 1844769 Pyari bai 17/01/2024~~23/01/2024~~7 6
32 1999811 11/02/2024~~17/02/2024~~7 6
33 2051458 20/02/2024~~26/02/2024~~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 1381751 Pyari bai 06/02/2020~~19/02/2020~~14 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
2 1381750 vyash lal 06/02/2020~~19/02/2020~~14 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838)
3 859291 Pyari bai 06/07/2020~~19/07/2020~~14 12 CONTUERTRANC NIRAMAN KHARAY GRAM MARWARI G,P, MARAWARI (1745001045/WC/22012034428085)
4 1390830 18/08/2020~~31/08/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
5 1596099 vyash lal 03/09/2020~~16/09/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
6 1865985 Pyari bai 23/09/2020~~06/10/2020~~14 12 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
7 2081442 10/10/2020~~16/10/2020~~7 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671)
8 2436937 vyash lal 23/11/2020~~06/12/2020~~14 12 PADRAIYA KURD NALL ME 02 (1745001045/WC/22012034553664)
9 3088058 Pyari bai 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
10 3088057 vyash lal 22/02/2021~~07/03/2021~~14 12 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
11 3199225 25/03/2021~~31/03/2021~~7 6 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236)
12 417674 Pyari bai 08/05/2021~~14/05/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
13 417673 vyash lal 08/05/2021~~14/05/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
14 498375 Pyari bai 16/05/2021~~22/05/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
15 498374 vyash lal 16/05/2021~~22/05/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
16 585547 Pyari bai 23/05/2021~~29/05/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
17 585546 vyash lal 23/05/2021~~29/05/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
18 704086 Pyari bai 01/06/2021~~07/06/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
19 704085 vyash lal 01/06/2021~~07/06/2021~~7 6 mead band- umesh jhariya (1745001045/IF/22012034561375)
20 430913 Pyari bai 24/05/2022~~30/05/2022~~7 6 KHET TALAB NIRMAN KARYA HT. GANSI BAI / PANCHAM GRAM PADARIYA KHURD G.P. MARWARI (1745001045/IF/22012034972897)
21 768257 05/07/2022~~11/07/2022~~7 6 PARKULESHAN TANK NIRMAN KARYA KARIYANALA GRAM PADARIYA KHURD G.P. MARWARI (1745001045/WC/22012034935855)
22 417192 02/06/2023~~08/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
23 501372 10/06/2023~~16/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
24 598338 19/06/2023~~25/06/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
25 715588 29/06/2023~~05/07/2023~~7 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174)
26 1142466 23/09/2023~~29/09/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
27 1236832 06/10/2023~~12/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093)
28 1339845 18/10/2023~~24/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
29 1382067 25/10/2023~~31/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
30 1382066 vyash lal 25/10/2023~~31/10/2023~~7 6 कंटूर ट्रेंच निर्माण कार्य परकुलेशन टैंक के पास करिया पहाड़ ग्राम पड़रिया खुर्द GP मरवारी पार्ट-1 (1745001045/WC/22012035108628)
31 1844769 Pyari bai 17/01/2024~~23/01/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
32 1999811 11/02/2024~~17/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)
33 2051458 20/02/2024~~26/02/2024~~7 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496)

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 Pyari bai 06/02/2020 11 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838) 12885 1650 0
2 vyash lal 06/02/2020 12 GROVAL ROD NIRMAN KARYA SAMSHAN GHAT SE TALAB PAHUCH MARG TAK PADARIYA KHURD G.P. MARVARI (1745001045/RC/22012034294838) 12885 1800 0
Sub Total FY 1920 23 3450 0
3 Pyari bai 19/08/2020 11 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 9081 1870 0
4 vyash lal 03/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10317 1020 0
5 vyash lal 09/09/2020 6 CONTUER TRANCH PADRAIYA KURD A (1745001045/WC/22012034553671) 10644 1020 0
6 vyash lal 25/03/2021 7 CONTURTENCH CHHUI KHADAN PADARIYA KHURD (1745001045/WC/22012034603236) 25051 1190 0
Sub Total FY 2021 30 5100 0
7 Pyari bai 08/05/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 5461 900 0
8 vyash lal 08/05/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 5461 900 0
9 Pyari bai 16/05/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 6186 900 0
10 vyash lal 16/05/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 6186 900 0
11 Pyari bai 23/05/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 6964 900 0
12 vyash lal 23/05/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 6964 900 0
13 Pyari bai 01/06/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 7963 900 0
14 vyash lal 01/06/2021 6 mead band- umesh jhariya (1745001045/IF/22012034561375) 7963 900 0
Sub Total FY 2122 48 7200 0
15 Pyari bai 02/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 10593 1176 0
16 Pyari bai 10/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 12205 990 0
17 Pyari bai 19/06/2023 6 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 14262 1110 0
18 Pyari bai 29/06/2023 4 contour trench nirman kayr percolation tank ke pas kariya phad m gram padariya khurad gp marwari (1745001045/WC/22012035056174) 16548 740 0
19 Pyari bai 06/10/2023 5 कंटूर ट्रेंच निर्माण कार्य पटपरी नाला ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035122093) 27877 950 0
20 Pyari bai 17/01/2024 4 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 39241 680 0
21 Pyari bai 11/02/2024 6 कंटूर ट्रेंच निर्माण कार्य बिल्हाई पहाड़ ग्राम पड़रिया खुर्द ग्राम पंचायत मरवारी (1745001045/WC/22012035154496) 43184 1020 0
Sub Total FY 2324 37 6666 0