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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/31-B Family Id: 31-B
Name of Head of Household: गोपाल सिंह
Name of Father/Husband: हिरौवा
Category: ST
Date of Registration: 10/3/2021
Address: 31
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 31-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोपाल सिंह Male 18 Bank of India
2 gopal singh Male 18
3 गोविंद सिंह Male 22
4 गोपाल सिंह Male 20 Madhya Pradesh Gramin Bank


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 1761143 गोपाल सिंह 16/10/2021~~22/10/2021~~7 6
2 1909600 10/11/2021~~16/11/2021~~7 6
3 2038935 03/12/2021~~09/12/2021~~7 6
4 2085456 10/12/2021~~16/12/2021~~7 6
5 2140914 17/12/2021~~23/12/2021~~7 6
6 2262398 07/01/2022~~13/01/2022~~7 6
7 2340333 21/01/2022~~27/01/2022~~7 6
8 2441635 11/02/2022~~24/02/2022~~14 12
9 58756 11/04/2022~~17/04/2022~~7 6
10 131205 21/04/2022~~27/04/2022~~7 6
11 369995 19/05/2022~~25/05/2022~~7 6
12 581914 07/06/2022~~13/06/2022~~7 6
13 758527 30/06/2022~~06/07/2022~~7 6
14 1263725 गोपाल सिंह 10/10/2023~~16/10/2023~~7 6
15 2124375 05/03/2024~~11/03/2024~~7 7
16 110545 26/04/2024~~02/05/2024~~7 7
17 479346 20/06/2024~~26/06/2024~~7 7
18 544166 02/07/2024~~08/07/2024~~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 1761143 गोपाल सिंह 16/10/2021~~22/10/2021~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)
2 1909600 10/11/2021~~16/11/2021~~7 6 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392)
3 2038935 03/12/2021~~09/12/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
4 2085456 10/12/2021~~16/12/2021~~7 6 GREVIYAN NIRMAN KARYA KURNARVA NALA PART 02 G P MOHRAKALA (1745001053/WC/22012034859978)
5 2140914 17/12/2021~~23/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935204 (1745001053/IF/IAY/3269546)
6 2262398 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935204 (1745001053/IF/IAY/3269546)
7 2340333 21/01/2022~~27/01/2022~~7 6 GREVIYAN NIRMAN KARYA KURNARVA NALA PART 02 G P MOHRAKALA (1745001053/WC/22012034859978)
8 2441635 11/02/2022~~24/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935204 (1745001053/IF/IAY/3269546)
9 58756 11/04/2022~~17/04/2022~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेरघाट नाला (1745001053/WC/22012034896634)
10 131205 21/04/2022~~27/04/2022~~7 6 SHOKHTA FEET NIRMAN KARY P/S/MOHRA KALAN (1745001053/WC/22012034830903)
11 369995 19/05/2022~~25/05/2022~~7 6 BOLDAR BAND HIT. DADURAM s/o KANDHI RAM GP MOHRAKALA (1745001053/IF/22012034967769)
12 581914 07/06/2022~~13/06/2022~~7 6 BOLDAR BAND HIT. CHAITU SINGH s/o SUKLA SINGH MARAVI G P MOHRAKALA (1745001053/IF/22012034974258)
13 758527 01/07/2022~~06/07/2022~~6 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
14 1263725 गोपाल सिंह 10/10/2023~~16/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
15 2124375 05/03/2024~~11/03/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
16 110545 26/04/2024~~02/05/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
17 479346 20/06/2024~~26/06/2024~~7 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
18 544166 02/07/2024~~08/07/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686)

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 गोपाल सिंह 16/10/2021 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 16714 1140 0
2 गोपाल सिंह 10/11/2021 6 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392) 18939 1080 0
3 गोपाल सिंह 03/12/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 20810 1140 0
4 गोपाल सिंह 17/12/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935204 (1745001053/IF/IAY/3269546) 22016 965 0
5 गोपाल सिंह 07/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935204 (1745001053/IF/IAY/3269546) 23711 1351 0
6 गोपाल सिंह 11/02/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935204 (1745001053/IF/IAY/3269546) 26223 2702 0
Sub Total FY 2122 44 8378 0
7 गोपाल सिंह 11/04/2022 4 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला बेरघाट नाला (1745001053/WC/22012034896634) 1367 720 0
8 गोपाल सिंह 21/04/2022 6 SHOKHTA FEET NIRMAN KARY P/S/MOHRA KALAN (1745001053/WC/22012034830903) 2654 1140 0
9 गोपाल सिंह 19/05/2022 6 BOLDAR BAND HIT. DADURAM s/o KANDHI RAM GP MOHRAKALA (1745001053/IF/22012034967769) 5334 1224 0
10 गोपाल सिंह 07/06/2022 6 BOLDAR BAND HIT. CHAITU SINGH s/o SUKLA SINGH MARAVI G P MOHRAKALA (1745001053/IF/22012034974258) 8861 1140 0
11 गोपाल सिंह 01/07/2022 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 13755 1200 0
Sub Total FY 2223 28 5424 0
12 गोपाल सिंह 10/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 28399 1200 0
Sub Total FY 2324 6 1200 0
13 गोपाल सिंह 26/04/2024 3 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 1821 600 0
14 गोपाल सिंह 20/06/2024 5 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 10476 1075 0
Sub Total FY 2425 8 1675 0