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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-008-002/31 Family Id: 31
Name of Head of Household: उत्‍तम सिंह
Name of Father/Husband: लल्‍लू
Category: OTH
Date of Registration: 2/5/2006
Address: 81/1
Villages:
Panchayat: बस्तरा माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उत्‍तम सिंह Male 35 Central Bank Of India
2 कतिया Female 33 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 253736 उत्‍तम सिंह 18/05/2017~~25/05/2017~~8 7
2 944610 15/12/2018~~28/12/2018~~14 12
3 1078379 02/01/2019~~15/01/2019~~14 12
4 402582 20/05/2019~~02/06/2019~~14 12
5 727703 19/06/2019~~02/07/2019~~14 12
6 767065 कतिया 24/06/2019~~07/07/2019~~14 12
7 260877 13/05/2020~~26/05/2020~~14 12
8 1016610 उत्‍तम सिंह 19/07/2020~~25/07/2020~~7 6
9 1016611 कतिया 19/07/2020~~25/07/2020~~7 6
10 2594440 उत्‍तम सिंह 14/12/2020~~27/12/2020~~14 12
11 2626712 कतिया 16/12/2020~~29/12/2020~~14 12
12 2714669 30/12/2020~~12/01/2021~~14 12
13 2997101 02/02/2021~~08/02/2021~~7 6
14 3095122 उत्‍तम सिंह 22/02/2021~~07/03/2021~~14 12
15 3095123 कतिया 22/02/2021~~07/03/2021~~14 12
16 3167172 उत्‍तम सिंह 13/03/2021~~26/03/2021~~14 12
17 488137 15/05/2021~~28/05/2021~~14 12
18 488138 कतिया 15/05/2021~~28/05/2021~~14 12
19 663507 उत्‍तम सिंह 29/05/2021~~11/06/2021~~14 12
20 853978 14/06/2021~~27/06/2021~~14 12
21 869446 कतिया 14/06/2021~~27/06/2021~~14 12
22 1488733 22/11/2022~~05/12/2022~~14 12
23 1594888 09/12/2022~~22/12/2022~~14 12
24 1716870 26/12/2022~~08/01/2023~~14 12
25 1923608 19/01/2023~~01/02/2023~~14 12
26 2127485 24/02/2023~~09/03/2023~~14 12
27 1188485 30/09/2023~~13/10/2023~~14 12
28 1750339 04/01/2024~~17/01/2024~~14 12
29 1912761 28/01/2024~~10/02/2024~~14 12
30 138525 01/05/2024~~07/05/2024~~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 253736 उत्‍तम सिंह 18/05/2017~~25/05/2017~~8 7 C.C.ROD KARY.SURENDRA KE GHAR SE TEK TAK (1745001008/RC/22012034336140)
2 944610 15/12/2018~~28/12/2018~~14 12 kantruch trench bastra mal (1745001008/WC/22012034428623)
3 1078379 02/01/2019~~15/01/2019~~14 12 kantruch trench bastra mal (1745001008/WC/22012034428623)
4 402582 20/05/2019~~02/06/2019~~14 12 BOLDER BAND HIT. YOGENDRA S/O CHODHAR GRAM BASTRA G.P.BASTRA MALL (1745001008/IF/22012034469898)
5 727703 19/06/2019~~02/07/2019~~14 12 med bandhan hit. dharmu s/o chaitu singh gram bastra ryt. g.p. barga ryt. (1745001008/IF/22012034470760)
6 767065 कतिया 24/06/2019~~07/07/2019~~14 12 vraksha ropan karya khet me block plantation poudh rakshak babu lal/madhav bastara mal (1745001008/IF/22012034374205)
7 260877 13/05/2020~~26/05/2020~~14 12 BOLDER BAND HIT NEM SINGH S/O BUDHSEN GRAM BASTRA RYT. GP. BASTRA MALL (1745001008/IF/22012034469918)
8 1016610 उत्‍तम सिंह 19/07/2020~~25/07/2020~~7 6 vraksha ropan karya khet me block plantation poudh rakshak aghnu/anandi bastara mal (1745001008/IF/22012034374202)
9 1016611 कतिया 19/07/2020~~25/07/2020~~7 6 vraksha ropan karya khet me block plantation poudh rakshak aghnu/anandi bastara mal (1745001008/IF/22012034374202)
10 2594440 उत्‍तम सिंह 14/12/2020~~27/12/2020~~14 12 GALI PALAK KARYA STHAL -Gidlodni NALA ME @@ Gram- Bastara mal chundari tola-G.P.- Bastara -mal** (1745001008/WC/22012034597081)
11 2626712 कतिया 16/12/2020~~29/12/2020~~14 12 GALI PALAK KARYA STHAL -Bagdhari NALA ME @@ Gram- Bastara mal -G.P. -Bastara mal** (1745001008/WC/22012034597083)
12 2714669 30/12/2020~~12/01/2021~~14 12 GALI PALAK KARYA STHAL -Gidlodni NALA ME @@ Gram- Bastara mal chundari tola-G.P.- Bastara -mal** (1745001008/WC/22012034597081)
13 2997101 02/02/2021~~08/02/2021~~7 6 GALI PALAK KARYA STHAL -Gidlodni NALA ME @@ Gram- Bastara mal chundari tola-G.P.- Bastara -mal** (1745001008/WC/22012034597081)
14 3095122 उत्‍तम सिंह 22/02/2021~~07/03/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)
15 3095123 कतिया 22/02/2021~~07/03/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)
16 3167172 उत्‍तम सिंह 13/03/2021~~26/03/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)
17 488137 15/05/2021~~28/05/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-2 G.P. -Bastara Mal (1745001008/WC/22012034690208)
18 488138 कतिया 15/05/2021~~28/05/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-2 G.P. -Bastara Mal (1745001008/WC/22012034690208)
19 663507 उत्‍तम सिंह 29/05/2021~~11/06/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-1 G.P. -Bastara Mal (1745001008/WC/22012034690167)
20 853978 14/06/2021~~27/06/2021~~14 12 WRD maintanance of canal work at bastara tank (1745/WC/22012034723740)
21 869446 कतिया 14/06/2021~~27/06/2021~~14 12 WRD maintanance of canal work at bastara tank (1745/WC/22012034723740)
22 1488733 22/11/2022~~05/12/2022~~14 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474)
23 1594888 09/12/2022~~22/12/2022~~14 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474)
24 1716870 26/12/2022~~08/01/2023~~14 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474)
25 1923608 19/01/2023~~01/02/2023~~14 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474)
26 2127485 24/02/2023~~09/03/2023~~14 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474)
27 1188485 30/09/2023~~13/10/2023~~14 12 गली प्लक निर्माण कार्य बाघधरी नाला चुनरी टोला ग्राम पंचायत - बस्तरा माल (1745001008/WC/22012035098682)
28 1750339 04/01/2024~~17/01/2024~~14 12 गली प्लक निर्माण कार्य बाघधरी नाला चुनरी टोला ग्राम पंचायत - बस्तरा माल (1745001008/WC/22012035098682)
29 1912761 28/01/2024~~10/02/2024~~14 12 गली प्लक निर्माण कार्य बाघधरी नाला चुनरी टोला ग्राम पंचायत - बस्तरा माल (1745001008/WC/22012035098682)
30 138525 01/05/2024~~07/05/2024~~7 7 गली प्लक निर्माण कार्य बाघधरी नाला चुनरी टोला ग्राम पंचायत - बस्तरा माल (1745001008/WC/22012035098682)

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 उत्‍तम सिंह 18/05/2017 6 C.C.ROD KARY.SURENDRA KE GHAR SE TEK TAK (1745001008/RC/22012034336140) 2754 720 0
Sub Total FY 1718 6 720 0
2 उत्‍तम सिंह 20/05/2019 12 BOLDER BAND HIT. YOGENDRA S/O CHODHAR GRAM BASTRA G.P.BASTRA MALL (1745001008/IF/22012034469898) 2971 1980 0
3 उत्‍तम सिंह 19/06/2019 7 med bandhan hit. dharmu s/o chaitu singh gram bastra ryt. g.p. barga ryt. (1745001008/IF/22012034470760) 5840 1190 0
4 कतिया 03/07/2019 5 vraksha ropan karya khet me block plantation poudh rakshak babu lal/madhav bastara mal (1745001008/IF/22012034374205) 6797 880 0
Sub Total FY 1920 24 4050 0
5 कतिया 13/05/2020 14 BOLDER BAND HIT NEM SINGH S/O BUDHSEN GRAM BASTRA RYT. GP. BASTRA MALL (1745001008/IF/22012034469918) 1689 2408 0
6 उत्‍तम सिंह 14/12/2020 14 GALI PALAK KARYA STHAL -Gidlodni NALA ME @@ Gram- Bastara mal chundari tola-G.P.- Bastara -mal** (1745001008/WC/22012034597081) 16623 2660 0
7 कतिया 16/12/2020 14 GALI PALAK KARYA STHAL -Bagdhari NALA ME @@ Gram- Bastara mal -G.P. -Bastara mal** (1745001008/WC/22012034597083) 16973 2632 0
8 कतिया 28/12/2020 10 GALI PALAK KARYA STHAL -Gidlodni NALA ME @@ Gram- Bastara mal chundari tola-G.P.- Bastara -mal** (1745001008/WC/22012034597081) 17894 1900 0
9 कतिया 03/02/2021 6 GALI PALAK KARYA STHAL -Gidlodni NALA ME @@ Gram- Bastara mal chundari tola-G.P.- Bastara -mal** (1745001008/WC/22012034597081) 21935 1140 0
10 उत्‍तम सिंह 22/02/2021 13 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086) 23382 2444 0
11 कतिया 22/02/2021 13 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086) 23382 2444 0
12 उत्‍तम सिंह 13/03/2021 13 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086) 24563 2470 0
Sub Total FY 2021 97 18098 0
13 उत्‍तम सिंह 15/05/2021 13 CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-2 G.P. -Bastara Mal (1745001008/WC/22012034690208) 6074 2275 0
14 कतिया 15/05/2021 8 CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-2 G.P. -Bastara Mal (1745001008/WC/22012034690208) 6074 1400 0
15 उत्‍तम सिंह 29/05/2021 11 CANTRUL TANCH@@ KARYA STHAL -HURUKHIYA Me@@ Gram- Barga Raiyat- Part-1 G.P. -Bastara Mal (1745001008/WC/22012034690167) 7604 1903 0
Sub Total FY 2122 32 5578 0
16 कतिया 23/11/2022 6 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474) 28571 1110 0
17 कतिया 09/12/2022 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474) 29919 2280 0
18 कतिया 26/12/2022 12 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474) 32581 2340 0
19 कतिया 19/01/2023 11 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474) 36982 2090 0
20 कतिया 24/02/2023 14 Cantrul Tanch Nirman Karya Nala Ke Pas Gram Bastara Mal G.P.Bastara Mal l (1745001008/WC/22012035006474) 42455 2660 0
Sub Total FY 2223 55 10480 0
21 कतिया 30/09/2023 12 गली प्लक निर्माण कार्य बाघधरी नाला चुनरी टोला ग्राम पंचायत - बस्तरा माल (1745001008/WC/22012035098682) 26632 2640 0
Sub Total FY 2324 12 2640 0
22 कतिया 01/05/2024 6 गली प्लक निर्माण कार्य बाघधरी नाला चुनरी टोला ग्राम पंचायत - बस्तरा माल (1745001008/WC/22012035098682) 2611 1326 0
Sub Total FY 2425 6 1326 0