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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/107-C Family Id: 107-C
Name of Head of Household: HEMANT KUMAR
Name of Father/Husband: NARES KUMAR
Category: ST
Date of Registration: 4/1/2011
Address: 107
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 107-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEMANT KUMAR Male 18 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 66033 HEMANT KUMAR 08/04/2021~~14/04/2021~~7 6
2 131787 15/04/2021~~21/04/2021~~7 6
3 332958 01/05/2021~~07/05/2021~~7 6
4 440285 10/05/2021~~16/05/2021~~7 6
5 520623 17/05/2021~~23/05/2021~~7 6
6 620935 25/05/2021~~31/05/2021~~7 6
7 999534 28/06/2021~~04/07/2021~~7 6
8 1068487 05/07/2021~~11/07/2021~~7 6
9 1199026 17/07/2021~~23/07/2021~~7 6
10 1225981 08/08/2021~~14/08/2021~~7 6
11 1289900 16/08/2021~~22/08/2021~~7 6
12 1510956 13/09/2021~~19/09/2021~~7 6
13 1586584 22/09/2021~~28/09/2021~~7 6
14 1714416 08/10/2021~~14/10/2021~~7 6
15 1781163 18/10/2021~~24/10/2021~~7 6
16 1840904 25/10/2021~~31/10/2021~~7 6
17 1908111 10/11/2021~~13/11/2021~~4 4
18 51006 10/04/2022~~16/04/2022~~7 6
19 102987 18/04/2022~~24/04/2022~~7 6
20 147621 25/04/2022~~01/05/2022~~7 6
21 220754 02/05/2022~~08/05/2022~~7 6
22 382049 19/05/2022~~25/05/2022~~7 6
23 618583 10/06/2022~~16/06/2022~~7 6
24 978207 03/09/2022~~17/09/2022~~15 13
25 1158303 25/09/2022~~01/10/2022~~7 6
26 1343055 26/10/2022~~01/11/2022~~7 6
27 1386450 02/11/2022~~08/11/2022~~7 6
28 1421466 09/11/2022~~15/11/2022~~7 6
29 1479984 20/11/2022~~26/11/2022~~7 6
30 1564308 04/12/2022~~10/12/2022~~7 6
31 1607732 11/12/2022~~17/12/2022~~7 6
32 1678964 20/12/2022~~26/12/2022~~7 6
33 1724247 27/12/2022~~31/12/2022~~5 5
34 1844654 10/01/2023~~16/01/2023~~7 6
35 1897141 17/01/2023~~23/01/2023~~7 6
36 1960034 25/01/2023~~31/01/2023~~7 6
37 2019381 02/02/2023~~08/02/2023~~7 6
38 386689 01/06/2023~~07/06/2023~~7 6
39 476739 08/06/2023~~14/06/2023~~7 6
40 579925 17/06/2023~~23/06/2023~~7 6
41 681223 25/06/2023~~01/07/2023~~7 6
42 1834188 16/01/2024~~22/01/2024~~7 6
43 1971533 07/02/2024~~13/02/2024~~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 66033 HEMANT KUMAR 08/04/2021~~14/04/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
2 131787 15/04/2021~~21/04/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
3 332958 01/05/2021~~07/05/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
4 440285 10/05/2021~~16/05/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
5 520623 17/05/2021~~23/05/2021~~7 6 MED BANDHAN KARY thanisingh/premlal (1745007030/IF/22012034705129)
6 620935 25/05/2021~~31/05/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
7 999534 28/06/2021~~04/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
8 1068487 05/07/2021~~11/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
9 1199026 17/07/2021~~23/07/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
10 1225981 08/08/2021~~14/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
11 1289900 16/08/2021~~22/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
12 1510956 13/09/2021~~19/09/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
13 1586584 22/09/2021~~28/09/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
14 1714416 08/10/2021~~14/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
15 1781163 18/10/2021~~24/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
16 1840904 25/10/2021~~31/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
17 1908111 10/11/2021~~13/11/2021~~4 4 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
18 51006 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
19 102987 18/04/2022~~24/04/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
20 147621 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
21 220754 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
22 382049 19/05/2022~~25/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
23 618583 10/06/2022~~16/06/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
24 978207 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4874798 (1745007030/IF/IAY/2617017)
25 1158303 25/09/2022~~01/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
26 1343055 26/10/2022~~01/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
27 1386450 02/11/2022~~08/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
28 1421466 09/11/2022~~15/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
29 1479984 20/11/2022~~26/11/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
30 1564308 04/12/2022~~10/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
31 1607732 11/12/2022~~17/12/2022~~7 6 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
32 1678964 20/12/2022~~26/12/2022~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
33 1724247 27/12/2022~~31/12/2022~~5 5 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676)
34 1844654 10/01/2023~~16/01/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
35 1897141 17/01/2023~~23/01/2023~~7 6 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127)
36 1960034 25/01/2023~~31/01/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132)
37 2019381 02/02/2023~~08/02/2023~~7 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130)
38 386689 01/06/2023~~07/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
39 476739 08/06/2023~~14/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
40 579925 17/06/2023~~23/06/2023~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
41 681223 25/06/2023~~01/07/2023~~7 6 JAL ABHISEK ABHIYAN LAGHU TALAB NIRMAN KARY JHAGRU SINGH/HIRA KODAJHIR (1745007030/IF/22012034962242)
42 1834188 16/01/2024~~22/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
43 1971533 07/02/2024~~13/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

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 HEMANT KUMAR 08/04/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 2827 1122 0
2 HEMANT KUMAR 15/04/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 3636 1122 0
3 HEMANT KUMAR 01/05/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 6644 1092 0
4 HEMANT KUMAR 10/05/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 8069 1080 0
5 HEMANT KUMAR 17/05/2021 6 MED BANDHAN KARY thanisingh/premlal (1745007030/IF/22012034705129) 8994 1074 0
6 HEMANT KUMAR 25/05/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 10136 1092 0
7 HEMANT KUMAR 28/06/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 13381 1086 0
8 HEMANT KUMAR 05/07/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 14154 1074 0
9 HEMANT KUMAR 17/07/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15278 1086 0
10 HEMANT KUMAR 08/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15678 1116 0
11 HEMANT KUMAR 16/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 16277 1110 0
12 HEMANT KUMAR 13/09/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 17665 1068 0
13 HEMANT KUMAR 22/09/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18052 1056 0
14 HEMANT KUMAR 08/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18770 1092 0
15 HEMANT KUMAR 18/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 19073 1092 0
16 HEMANT KUMAR 25/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 20083 1116 0
17 HEMANT KUMAR 10/11/2021 4 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22168 728 0
Sub Total FY 2122 100 18206 0
18 HEMANT KUMAR 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1684 1068 0
19 HEMANT KUMAR 18/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 2704 1056 0
20 HEMANT KUMAR 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3160 1068 0
21 HEMANT KUMAR 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3709 1068 0
22 HEMANT KUMAR 19/05/2022 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4846 900 0
23 HEMANT KUMAR 10/06/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 8052 1002 0
24 HEMANT KUMAR 03/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4874798 (1745007030/IF/IAY/2617017) 15427 3060 0
25 HEMANT KUMAR 25/09/2022 2 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 18966 356 0
26 HEMANT KUMAR 02/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 21685 1140 0
27 HEMANT KUMAR 09/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 22221 1080 0
28 HEMANT KUMAR 11/12/2022 3 अम्रत सरोवर अंतर्गत तालाब निर्माण बंजी बहरा भालवारा (1745007030/WC/22012035004676) 26582 612 0
29 HEMANT KUMAR 10/01/2023 5 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132) 30966 945 0
30 HEMANT KUMAR 17/01/2023 7 Gabion Stecture Nirman Karya Pakri Nala Bhag-2 (1745007030/WC/22012035011127) 31651 1323 0
31 HEMANT KUMAR 25/01/2023 6 Gabion Stecature Nirman Karya Pakri Nala Bhag-1 (1745007030/WC/22012035011132) 32759 1140 0
32 HEMANT KUMAR 02/02/2023 3 Gabion Stecature Nirman Karya Pakri Nala Bhag-3 (1745007030/WC/22012035011130) 33756 570 0
Sub Total FY 2223 89 16388 0
33 HEMANT KUMAR 01/06/2023 4 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 9904 780 0
Sub Total FY 2324 4 780 0