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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/238-A Family Id: 238-A
Name of Head of Household: रामसिह
Name of Father/Husband: ढुलिया
Category: ST
Date of Registration: 4/1/2011
Address: 238
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 238-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामसिह Male 55
2 रमोती Female 50
3 RAM SINGH Male 55 Central Bank Of India
4 RAMOTI BAI Female 50
5 Dagesh Kumar Male 26 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 413162 RAM SINGH 16/08/2018~~22/08/2018~~7 6
2 619011 08/10/2018~~14/10/2018~~7 6
3 666121 15/10/2018~~21/10/2018~~7 6
4 1121371 07/01/2019~~13/01/2019~~7 6
5 1262843 28/01/2019~~03/02/2019~~7 6
6 1305171 04/02/2019~~10/02/2019~~7 6
7 127686 18/04/2019~~01/05/2019~~14 12
8 876086 22/07/2019~~04/08/2019~~14 12
9 937585 20/08/2019~~26/08/2019~~7 6
10 950539 27/08/2019~~02/09/2019~~7 6
11 755541 23/06/2020~~29/06/2020~~7 6
12 1106559 27/07/2020~~09/08/2020~~14 12
13 1268491 10/08/2020~~23/08/2020~~14 12
14 1447560 24/08/2020~~30/08/2020~~7 6
15 1543916 31/08/2020~~13/09/2020~~14 12
16 2309415 02/11/2020~~15/11/2020~~14 12
17 2385021 16/11/2020~~29/11/2020~~14 12
18 2484641 30/11/2020~~13/12/2020~~14 12
19 2587071 14/12/2020~~20/12/2020~~7 6
20 2650699 21/12/2020~~27/12/2020~~7 6
21 2714315 28/12/2020~~03/01/2021~~7 6
22 2770442 04/01/2021~~10/01/2021~~7 6
23 2818215 11/01/2021~~17/01/2021~~7 6
24 2940611 25/01/2021~~31/01/2021~~7 6
25 2983966 01/02/2021~~07/02/2021~~7 6
26 3026149 08/02/2021~~14/02/2021~~7 6
27 3066525 15/02/2021~~21/02/2021~~7 6
28 3121918 01/03/2021~~07/03/2021~~7 6
29 3150445 08/03/2021~~14/03/2021~~7 6
30 3171274 15/03/2021~~21/03/2021~~7 6
31 3201226 24/03/2021~~27/03/2021~~4 4
32 2222 01/04/2021~~02/05/2021~~32 28
33 1139549 12/07/2021~~25/07/2021~~14 12
34 1838963 25/10/2021~~07/11/2021~~14 12
35 1880462 08/11/2021~~21/11/2021~~14 12
36 1968393 22/11/2021~~28/11/2021~~7 6
37 2598387 30/03/2022~~31/03/2022~~2 2
38 19890 04/04/2022~~10/04/2022~~7 6
39 97677 18/04/2022~~24/04/2022~~7 6
40 943883 28/08/2022~~10/09/2022~~14 12
41 1050771 12/09/2022~~18/09/2022~~7 6
42 1671963 19/12/2022~~25/12/2022~~7 6
43 445617 Dagesh Kumar 05/06/2023~~11/06/2023~~7 6
44 978141 28/08/2023~~03/09/2023~~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 413162 RAM SINGH 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
2 619011 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
3 666121 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
4 1121371 07/01/2019~~13/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
5 1262843 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
6 1305171 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
7 127686 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406)
8 876086 22/07/2019~~04/08/2019~~14 12 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
9 937585 20/08/2019~~26/08/2019~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
10 950539 27/08/2019~~02/09/2019~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
11 755541 23/06/2020~~29/06/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
12 1106559 27/07/2020~~09/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
13 1268491 10/08/2020~~23/08/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
14 1447560 24/08/2020~~30/08/2020~~7 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
15 1543916 31/08/2020~~13/09/2020~~14 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
16 2309415 02/11/2020~~15/11/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
17 2385021 16/11/2020~~29/11/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
18 2484641 30/11/2020~~13/12/2020~~14 12 Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)
19 2587071 14/12/2020~~20/12/2020~~7 6 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994)
20 2650699 21/12/2020~~27/12/2020~~7 6 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175)
21 2714315 28/12/2020~~03/01/2021~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
22 2770442 04/01/2021~~10/01/2021~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
23 2818215 11/01/2021~~17/01/2021~~7 6 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155)
24 2940611 25/01/2021~~31/01/2021~~7 6 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155)
25 2983966 01/02/2021~~07/02/2021~~7 6 CHACK DEM NIRMAN KARYA BARUVA NALA BULDA GP BULDA (1745007035/WC/22012034600155)
26 3026149 08/02/2021~~14/02/2021~~7 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512)
27 3066525 15/02/2021~~21/02/2021~~7 6 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175)
28 3121918 01/03/2021~~07/03/2021~~7 6 GULLY PLUGGING NIRMAN KARY SAIRO NALA BULDA GP BULDA (1745007035/WC/22012034564175)
29 3150445 08/03/2021~~14/03/2021~~7 6 GULLY PLUGGING NIRMAN KARY PASWAR NALA PINDROUKHI GP BULDA (1745007035/WC/22012034564177)
30 3171274 15/03/2021~~21/03/2021~~7 6 GULLY PLUGGING NIRMAN KARY AMANAL GRAM AMRPUR GP BULDA (1745007035/WC/22012034564178)
31 3201226 24/03/2021~~27/03/2021~~4 4 GULLY PULINGGING NIRMAN KARY BAHERA NALA GRAM AMARPUR GP BULDA (1745007035/WC/22012034568173)
32 2222 01/04/2021~~02/05/2021~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677)
33 1139549 12/07/2021~~25/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677)
34 1838963 25/10/2021~~07/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677)
35 1880462 08/11/2021~~21/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677)
36 1968393 22/11/2021~~28/11/2021~~7 6 GULLY PLUGGING NIRMAN KARY BIJA NALA BULDA GP BULDA (1745007035/WC/22012034842027)
37 2598387 30/03/2022~~31/03/2022~~2 2 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170)
38 19890 04/04/2022~~10/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170)
39 97677 18/04/2022~~24/04/2022~~7 6 BANJAR BHUMI SUDHAR KARY DASMA BAI /RAMA SINGH GP BULDA (1745007035/IF/22012034705077)
40 943883 28/08/2022~~10/09/2022~~14 12 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
41 1050771 12/09/2022~~18/09/2022~~7 6 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946)
42 1671963 19/12/2022~~25/12/2022~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
43 445617 Dagesh Kumar 05/06/2023~~11/06/2023~~7 6 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794)
44 978141 28/08/2023~~03/09/2023~~7 6 GULLY PLUGGING NIRMAN KARY GOGORI NALA BHAG 2 BULDA GP BULDA (1745007035/WC/22012034989941)

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 RAM SINGH 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
2 RAM SINGH 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
3 RAM SINGH 15/10/2018 4 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 15395 560 0
4 RAM SINGH 07/01/2019 5 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20841 725 0
5 RAM SINGH 28/01/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 21895 900 0
6 RAM SINGH 04/02/2019 4 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 22209 600 0
Sub Total FY 1819 31 4525 0
7 RAM SINGH 25/04/2019 6 GULLY PLUGGING NIRMAN KARY SAIVARI NALA BULDA (1745007035/WC/22012034434406) 1886 900 0
8 RAM SINGH 22/07/2019 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 8291 1020 0
9 RAM SINGH 20/08/2019 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 8910 1020 0
Sub Total FY 1920 18 2940 0
10 RAM SINGH 23/06/2020 1 GULLY PLUGGING NIRMAN KARY PANDA NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034545994) 7343 170 0
11 RAM SINGH 27/07/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 10728 2136 0
12 RAM SINGH 10/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11436 1062 0
13 RAM SINGH 17/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 11437 1050 0
14 RAM SINGH 24/08/2020 6 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 12543 1050 0
15 RAM SINGH 31/08/2020 12 GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174) 13190 2088 0
16 RAM SINGH 02/11/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 17682 1050 0
17 RAM SINGH 16/11/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 18650 1020 0
18 RAM SINGH 21/12/2020 6 GULLY PLUGGING NIRMAN KARY KACHAR NALA GRAM PINDROUKHI GP BULDA (1745007035/WC/22012034568175) 22179 1050 0
19 RAM SINGH 28/12/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 23229 900 0
20 RAM SINGH 08/02/2021 6 GALLY PLINNING NIRMAN KARY JAMNAHI NALA BULDAGP BULDA (1745007035/WC/22012034578512) 28968 960 0
Sub Total FY 2021 73 12536 0
21 RAM SINGH 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677) 294 2702 0
22 RAM SINGH 15/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677) 4088 2895 0
23 RAM SINGH 12/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677) 14803 2702 0
24 RAM SINGH 25/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677) 20048 2702 0
25 RAM SINGH 08/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4632629 (1745007035/IF/IAY/2623677) 21622 2702 0
26 RAM SINGH 30/03/2022 1 BANJAR BHUMI SUDHAR KARY RAMOTI BAI /HARI LAL GP BULDA (1745007035/IF/22012034705170) 29887 190 0
Sub Total FY 2122 72 13893 0
27 RAM SINGH 28/08/2022 12 GULLY PLUGGING NIRMAN KARY SAJA KONHA NALA BULDA BHAG 2 GP BULDA (1745007035/WC/22012034989946) 14601 2220 0
Sub Total FY 2223 12 2220 0
28 Dagesh Kumar 05/06/2023 1 अमृत सरोवर तालाब निर्माण कार्य बैहा कौन्हा नाला बुल्दा GP BULDA (1745007035/WC/22012035004794) 11151 204 0
Sub Total FY 2324 1 204 0