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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-003/78-A Family Id: 78-A
Name of Head of Household: कमल सि‍हं
Name of Father/Husband: दि‍गम्‍बर
Category: ST
Date of Registration: 4/1/2011
Address: 78
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमल सि‍हं Male 26 Union Bank of India
2 सरस्‍वती Female 24 Union 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 859480 कमल सि‍हं 25/11/2017~~01/12/2017~~7 6
2 882971 06/12/2017~~12/12/2017~~7 6
3 1109548 16/02/2018~~22/02/2018~~7 6
4 1140265 26/02/2018~~04/03/2018~~7 6
5 22156 06/04/2018~~12/04/2018~~7 6
6 658878 14/10/2018~~20/10/2018~~7 6
7 712582 23/10/2018~~29/10/2018~~7 6
8 1022727 26/12/2018~~01/01/2019~~7 6
9 1156139 12/01/2019~~18/01/2019~~7 6
10 1178757 19/01/2019~~25/01/2019~~7 6
11 1282513 31/01/2019~~06/02/2019~~7 6
12 1417296 22/02/2019~~28/02/2019~~7 6
13 711564 18/06/2019~~24/06/2019~~7 6
14 822568 05/07/2019~~11/07/2019~~7 6
15 1063966 12/10/2019~~18/10/2019~~7 6
16 104577 02/05/2020~~08/05/2020~~7 6
17 251710 14/05/2020~~20/05/2020~~7 6
18 475089 31/05/2020~~06/06/2020~~7 6
19 648281 12/06/2020~~18/06/2020~~7 6
20 867984 06/07/2020~~12/07/2020~~7 6
21 1123657 28/07/2020~~03/08/2020~~7 6
22 1478695 25/08/2020~~31/08/2020~~7 6
23 1663717 07/09/2020~~13/09/2020~~7 6
24 1767716 16/09/2020~~22/09/2020~~7 6
25 2153959 15/10/2020~~21/10/2020~~7 6
26 2344291 05/11/2020~~11/11/2020~~7 6
27 2463113 26/11/2020~~02/12/2020~~7 6
28 2566810 10/12/2020~~16/12/2020~~7 6
29 2677376 23/12/2020~~29/12/2020~~7 6
30 2784717 04/01/2021~~10/01/2021~~7 6
31 2878352 15/01/2021~~21/01/2021~~7 6
32 2959836 28/01/2021~~03/02/2021~~7 6
33 3024340 07/02/2021~~13/02/2021~~7 6
34 3107878 24/02/2021~~02/03/2021~~7 6
35 3148825 06/03/2021~~12/03/2021~~7 6
36 3170992 15/03/2021~~21/03/2021~~7 6
37 178223 18/04/2021~~24/04/2021~~7 6
38 431069 09/05/2021~~15/05/2021~~7 6
39 1605886 24/09/2021~~30/09/2021~~7 6
40 1720117 08/10/2021~~14/10/2021~~7 6
41 1866071 28/10/2021~~03/11/2021~~7 6
42 1894554 07/11/2021~~13/11/2021~~7 6
43 1978262 23/11/2021~~29/11/2021~~7 6
44 2022196 30/11/2021~~06/12/2021~~7 6
45 2068415 07/12/2021~~13/12/2021~~7 6
46 2121212 15/12/2021~~21/12/2021~~7 6
47 2169241 23/12/2021~~29/12/2021~~7 6
48 2293870 12/01/2022~~18/01/2022~~7 6
49 2455370 13/02/2022~~19/02/2022~~7 6
50 2510436 24/02/2022~~02/03/2022~~7 6
51 2538623 03/03/2022~~09/03/2022~~7 6
52 2576492 11/03/2022~~17/03/2022~~7 6
53 800222 14/07/2022~~20/07/2022~~7 6
54 868073 04/08/2022~~10/08/2022~~7 6
55 297696 21/05/2023~~27/05/2023~~7 6
56 380076 30/05/2023~~05/06/2023~~7 6
57 921941 16/08/2023~~22/08/2023~~7 6
58 1343309 19/10/2023~~25/10/2023~~7 6
59 1394448 26/10/2023~~01/11/2023~~7 6
60 1453237 04/11/2023~~10/11/2023~~7 6
61 1481475 21/11/2023~~27/11/2023~~7 6
62 1534571 05/12/2023~~11/12/2023~~7 6
63 245938 19/05/2024~~25/05/2024~~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 859480 कमल सि‍हं 25/11/2017~~01/12/2017~~7 6 Sadak Kinare virkchaa Ropan Nirman Karya p.S. se puLiya tak 1 K.m (1745002019/IF/22012034370340)
2 882971 06/12/2017~~12/12/2017~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
3 1109548 16/02/2018~~22/02/2018~~7 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838)
4 1140265 26/02/2018~~04/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
5 22156 06/04/2018~~12/04/2018~~7 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838)
6 658878 14/10/2018~~20/10/2018~~7 6 SUDUR Sadak Nirman Karya Bhag 2 Mukhaya Marg Se Sarhad Tak (1745002019/RC/22012034342826)
7 712582 23/10/2018~~29/10/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
8 1022727 26/12/2018~~01/01/2019~~7 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838)
9 1156139 12/01/2019~~18/01/2019~~7 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838)
10 1178757 19/01/2019~~25/01/2019~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
11 1282513 31/01/2019~~06/02/2019~~7 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838)
12 1417296 22/02/2019~~28/02/2019~~7 6 c c road nirman karya shobhit lal ke ghar se sarpanch ke ghar tak (1745002019/RC/22012034445667)
13 711564 18/06/2019~~24/06/2019~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HIT.TITAMBAR SINGH (1745002019/IF/22012034468075)
14 822568 05/07/2019~~11/07/2019~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
15 1063966 12/10/2019~~18/10/2019~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
16 104577 02/05/2020~~08/05/2020~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HIT.TITAMBAR SINGH (1745002019/IF/22012034468075)
17 251710 14/05/2020~~20/05/2020~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HIT.TITAMBAR SINGH (1745002019/IF/22012034468075)
18 475089 31/05/2020~~06/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
19 648281 12/06/2020~~18/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
20 867984 06/07/2020~~12/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
21 1123657 28/07/2020~~03/08/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
22 1478695 25/08/2020~~31/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
23 1663717 07/09/2020~~13/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
24 1767716 16/09/2020~~22/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
25 2153959 15/10/2020~~21/10/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
26 2344291 05/11/2020~~11/11/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
27 2463113 26/11/2020~~02/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
28 2566810 10/12/2020~~16/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
29 2677376 23/12/2020~~29/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
30 2784717 04/01/2021~~10/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
31 2878352 15/01/2021~~21/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
32 2959836 28/01/2021~~03/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
33 3024340 07/02/2021~~13/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
34 3107878 24/02/2021~~02/03/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
35 3148825 06/03/2021~~12/03/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
36 3170992 15/03/2021~~21/03/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
37 178223 18/04/2021~~24/04/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
38 431069 09/05/2021~~15/05/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
39 1605886 24/09/2021~~30/09/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
40 1720117 08/10/2021~~14/10/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
41 1866071 28/10/2021~~03/11/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
42 1894554 07/11/2021~~13/11/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
43 1978262 23/11/2021~~29/11/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
44 2022196 30/11/2021~~06/12/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
45 2068415 07/12/2021~~13/12/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
46 2121212 15/12/2021~~21/12/2021~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
47 2169241 23/12/2021~~29/12/2021~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
48 2293870 12/01/2022~~18/01/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
49 2455370 13/02/2022~~19/02/2022~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
50 2510436 24/02/2022~~02/03/2022~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
51 2538623 03/03/2022~~09/03/2022~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
52 2576492 11/03/2022~~17/03/2022~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
53 800222 14/07/2022~~20/07/2022~~7 6 Gully plug nirman karay ajgar nala basaniya (1745002019/WC/22012034982609)
54 868073 04/08/2022~~10/08/2022~~7 6 Gully plug nirman karay ajgar nala basaniya (1745002019/WC/22012034982609)
55 297696 21/05/2023~~27/05/2023~~7 6 gully plug nirman karya -biegan nala G.P. Basaniya mal (1745002019/WC/22012035067804)
56 380076 30/05/2023~~05/06/2023~~7 6 gully plug nirman karya -biegan nala G.P. Basaniya mal (1745002019/WC/22012035067804)
57 921941 16/08/2023~~22/08/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
58 1343309 19/10/2023~~25/10/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
59 1394448 26/10/2023~~01/11/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
60 1453237 04/11/2023~~10/11/2023~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
61 1481475 21/11/2023~~27/11/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
62 1534571 05/12/2023~~11/12/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
63 245938 19/05/2024~~25/05/2024~~7 7 Khet talab nirman karay kamal singh /chammer singh gram nachunka gram panchayat basaniya (1745002019/IF/22012035088446)

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 कमल सि‍हं 12/01/2019 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838) 20686 810 0
2 कमल सि‍हं 19/01/2019 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372) 20859 840 0
3 कमल सि‍हं 31/01/2019 4 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838) 21249 520 0
4 कमल सि‍हं 22/02/2019 4 c c road nirman karya shobhit lal ke ghar se sarpanch ke ghar tak (1745002019/RC/22012034445667) 21892 560 0
Sub Total FY 1819 20 2730 0
5 कमल सि‍हं 18/06/2019 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HIT.TITAMBAR SINGH (1745002019/IF/22012034468075) 5377 846 0
Sub Total FY 1920 6 846 0
6 कमल सि‍हं 03/05/2020 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HIT.TITAMBAR SINGH (1745002019/IF/22012034468075) 1284 1032 0
7 कमल सि‍हं 14/05/2020 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HIT.TITAMBAR SINGH (1745002019/IF/22012034468075) 2243 1032 0
8 कमल सि‍हं 31/05/2020 5 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 3871 870 0
9 कमल सि‍हं 07/09/2020 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938) 15791 1038 0
10 कमल सि‍हं 16/09/2020 5 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938) 16564 870 0
11 कमल सि‍हं 26/11/2020 4 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 21146 640 0
12 कमल सि‍हं 10/12/2020 4 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 22980 668 0
13 कमल सि‍हं 23/12/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 24714 966 0
14 कमल सि‍हं 04/01/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 26356 1008 0
15 कमल सि‍हं 15/01/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 27766 930 0
16 कमल सि‍हं 28/01/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 29056 1014 0
17 कमल सि‍हं 07/02/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 29720 984 0
18 कमल सि‍हं 15/03/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 31653 930 0
Sub Total FY 2021 72 11982 0
19 कमल सि‍हं 18/04/2021 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 5671 1020 0
20 कमल सि‍हं 09/05/2021 5 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 10107 850 0
21 कमल सि‍हं 23/11/2021 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369) 37822 990 0
22 कमल सि‍हं 07/12/2021 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369) 39694 972 0
23 कमल सि‍हं 15/12/2021 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574) 40776 1158 0
24 कमल सि‍हं 23/12/2021 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574) 41667 1158 0
25 कमल सि‍हं 12/01/2022 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369) 44020 990 0
26 कमल सि‍हं 13/02/2022 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574) 46469 1158 0
27 कमल सि‍हं 24/02/2022 2 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574) 47972 386 0
28 कमल सि‍हं 03/03/2022 5 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574) 48615 965 0
Sub Total FY 2122 54 9647 0
29 कमल सि‍हं 05/12/2023 1 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252) 41257 195 0
Sub Total FY 2324 1 195 0