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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-031-001/107 Family Id: 107
Name of Head of Household: गीता बाई
Name of Father/Husband: देव सिह
Category: OTH
Date of Registration: 2/2/2006
Address: 137
Villages:
Panchayat: बुडरूखी
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देव सिहं Male 47
2 गीता Female 45 State Bank of India
3 रोहित Male 24
4 राम कली Female 23
5 मीना Female 20


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 129996 गीता 26/04/2017~~09/05/2017~~14 12
2 662380 17/10/2018~~23/10/2018~~7 6
3 720652 24/10/2018~~30/10/2018~~7 6
4 756864 01/11/2018~~07/11/2018~~7 6
5 779291 10/11/2018~~16/11/2018~~7 6
6 820118 17/11/2018~~23/11/2018~~7 6
7 846309 24/11/2018~~30/11/2018~~7 6
8 857636 01/12/2018~~07/12/2018~~7 6
9 925219 16/12/2018~~22/12/2018~~7 6
10 1025788 26/12/2018~~01/01/2019~~7 6
11 698769 17/06/2019~~30/06/2019~~14 12
12 1043730 03/10/2019~~09/10/2019~~7 6
13 1118330 07/11/2019~~13/11/2019~~7 6
14 1192424 13/12/2019~~19/12/2019~~7 6
15 1212966 20/12/2019~~26/12/2019~~7 6
16 1266618 07/01/2020~~13/01/2020~~7 6
17 1507381 06/03/2020~~12/03/2020~~7 6
18 31148 25/04/2020~~01/05/2020~~7 6
19 283720 15/05/2020~~21/05/2020~~7 6
20 963535 14/07/2020~~20/07/2020~~7 6
21 1270749 08/08/2020~~14/08/2020~~7 6
22 1358419 15/08/2020~~21/08/2020~~7 6
23 1440695 22/08/2020~~04/09/2020~~14 12
24 1836301 20/09/2020~~26/09/2020~~7 6
25 1938514 29/09/2020~~05/10/2020~~7 6
26 2028232 06/10/2020~~12/10/2020~~7 6
27 2175987 18/10/2020~~24/10/2020~~7 6
28 2269450 27/10/2020~~02/11/2020~~7 6
29 2493655 01/12/2020~~07/12/2020~~7 6
30 2631070 16/12/2020~~16/12/2020~~1 1
31 2684775 23/12/2020~~23/12/2020~~1 1
32 2818416 07/01/2021~~13/01/2021~~7 6
33 2973994 29/01/2021~~04/02/2021~~7 6
34 3063972 14/02/2021~~20/02/2021~~7 6
35 3104829 23/02/2021~~08/03/2021~~14 12
36 3171071 14/03/2021~~20/03/2021~~7 6
37 3189945 22/03/2021~~28/03/2021~~7 6
38 213723 21/04/2021~~27/04/2021~~7 6
39 538679 19/05/2021~~01/06/2021~~14 12
40 1107930 08/07/2021~~21/07/2021~~14 12
41 1340623 24/08/2021~~07/09/2021~~15 13
42 1817438 22/10/2021~~26/10/2021~~5 5
43 2572337 11/03/2022~~25/03/2022~~15 13
44 1145059 22/09/2022~~26/09/2022~~5 5
45 1177320 28/09/2022~~04/10/2022~~7 6
46 1241952 07/10/2022~~13/10/2022~~7 6
47 1356718 28/10/2022~~03/11/2022~~7 6
48 1626254 12/12/2022~~18/12/2022~~7 6
49 1041986 08/09/2023~~14/09/2023~~7 6
50 1344946 19/10/2023~~25/10/2023~~7 6
51 1391892 26/10/2023~~01/11/2023~~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 129996 गीता 26/04/2017~~09/05/2017~~14 12 KHET TALAB SAH KOOP NIRMAN DYAVATI / RAMANUGRAH G P BUDROOKHI (1745005031/IF/22012034335163)
2 662380 17/10/2018~~23/10/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
3 720652 24/10/2018~~30/10/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
4 756864 01/11/2018~~07/11/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
5 779291 10/11/2018~~16/11/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
6 820118 17/11/2018~~23/11/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
7 846309 24/11/2018~~30/11/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
8 857636 01/12/2018~~07/12/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
9 925219 16/12/2018~~22/12/2018~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
10 1025788 26/12/2018~~01/01/2019~~7 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713)
11 698769 17/06/2019~~30/06/2019~~14 12 Medhbandhan Dhaneshwar/Asharam (1745005031/IF/22012034453872)
12 1043730 03/10/2019~~09/10/2019~~7 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883)
13 1118330 07/11/2019~~13/11/2019~~7 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886)
14 1192424 13/12/2019~~19/12/2019~~7 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883)
15 1212966 20/12/2019~~26/12/2019~~7 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886)
16 1266618 07/01/2020~~13/01/2020~~7 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883)
17 1507381 06/03/2020~~12/03/2020~~7 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883)
18 31148 25/04/2020~~01/05/2020~~7 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883)
19 283720 15/05/2020~~21/05/2020~~7 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886)
20 963535 14/07/2020~~20/07/2020~~7 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886)
21 1270749 08/08/2020~~14/08/2020~~7 6 gully plug / bolder check nirman murli todiya nala budrukhi (1745005031/WC/22012034572892)
22 1358419 15/08/2020~~21/08/2020~~7 6 gully plug / bolder check nirman murli todiya nala budrukhi (1745005031/WC/22012034572892)
23 1440695 22/08/2020~~04/09/2020~~14 12 gully plug / bolder check nirman murli todiya nala budrukhi (1745005031/WC/22012034572892)
24 1836301 20/09/2020~~26/09/2020~~7 6 Boldar CHEK Dem NIRMAN tadha Nala par g p budrukhi (1745005031/WC/22012034580067)
25 1938514 29/09/2020~~05/10/2020~~7 6 Boldar CHEK Dem NIRMAN tadha Nala par g p budrukhi (1745005031/WC/22012034580067)
26 2028232 06/10/2020~~12/10/2020~~7 6 Boldar CHEK Dem NIRMAN tadha Nala par g p budrukhi (1745005031/WC/22012034580067)
27 2175987 18/10/2020~~24/10/2020~~7 6 gully plug budrukhi (1745005031/WC/22012034589219)
28 2269450 27/10/2020~~02/11/2020~~7 6 gully plug budrukhi (1745005031/WC/22012034589219)
29 2493655 01/12/2020~~07/12/2020~~7 6 gully plug budrukhi (1745005031/WC/22012034589219)
30 2631070 16/12/2020~~16/12/2020~~1 1 gully plug budrukhi (1745005031/WC/22012034589219)
31 2684775 23/12/2020~~23/12/2020~~1 1 KHET TALAB NIRMAN SUKWARIYA BAI / CHINTA G P BUDRUKHI (1745005031/IF/22012034461572)
32 2818416 07/01/2021~~13/01/2021~~7 6 gully plug budrukhi (1745005031/WC/22012034589219)
33 2973994 29/01/2021~~04/02/2021~~7 6 KHET TALAB NIRMAN KARYA NETRAM / NANDLAL G P BUDRUKHI (1745005031/IF/22012034565017)
34 3063972 14/02/2021~~20/02/2021~~7 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113)
35 3104829 23/02/2021~~08/03/2021~~14 12 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113)
36 3171071 14/03/2021~~20/03/2021~~7 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113)
37 3189945 22/03/2021~~28/03/2021~~7 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113)
38 213723 21/04/2021~~27/04/2021~~7 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113)
39 538679 19/05/2021~~01/06/2021~~14 12 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113)
40 1107930 08/07/2021~~21/07/2021~~14 12 CTR Renovation of tank gp budrukhi (1745005031/WC/22012034747334)
41 1340623 24/08/2021~~07/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4506566 (1745005031/IF/IAY/2648630)
42 1817438 22/10/2021~~26/10/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921039 (1745005031/IF/IAY/3163247)
43 2572337 11/03/2022~~25/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4969611 (1745005031/IF/IAY/3294185)
44 1145059 22/09/2022~~26/09/2022~~5 5 BOLDAR BAL NIRMAN MURLI TOURIYA KONHA PAR GP BUDRUKHI (1745005031/WC/22012034996236)
45 1177320 28/09/2022~~04/10/2022~~7 6 BOLDAR BAL NIRMAN MURLI TOURIYA KONHA PAR GP BUDRUKHI (1745005031/WC/22012034996236)
46 1241952 07/10/2022~~13/10/2022~~7 6 STEGARD KENTOOR TRENCH HARDEV LALA KONHA BUDRUKHI (1745005031/WC/22012034999678)
47 1356718 28/10/2022~~03/11/2022~~7 6 STEGARD KENTOOR TRENCH HARDEV LALA KONHA BUDRUKHI (1745005031/WC/22012034999678)
48 1626254 12/12/2022~~18/12/2022~~7 6 STEGARD KENTOOR TRENCH HARDEV LALA KONHA BUDRUKHI (1745005031/WC/22012034999678)
49 1041986 08/09/2023~~14/09/2023~~7 6 STEGARD CANTUR TRENCH NIRMAN DASHI KE KONHA GP BUDRUKHI (1745005031/WC/22012035071472)
50 1344946 19/10/2023~~25/10/2023~~7 6 STEGARD CANTUR TRENCH NIRMAN DASHI KE KONHA GP BUDRUKHI (1745005031/WC/22012035071472)
51 1391892 26/10/2023~~01/11/2023~~7 6 STEGARD CANTUR TRENCH NIRMAN DASHI KE KONHA GP BUDRUKHI (1745005031/WC/22012035071472)

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 गीता 26/04/2017 12 KHET TALAB SAH KOOP NIRMAN DYAVATI / RAMANUGRAH G P BUDROOKHI (1745005031/IF/22012034335163) 649 1560 0
Sub Total FY 1718 12 1560 0
2 गीता 17/10/2018 5 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 10953 650 0
3 गीता 24/10/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 11629 750 0
4 गीता 01/11/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 11971 912 0
5 गीता 10/11/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 12295 780 0
6 गीता 17/11/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 12778 894 0
7 गीता 24/11/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 13042 840 0
8 गीता 01/12/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 13131 786 0
9 गीता 16/12/2018 5 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 13744 725 0
10 गीता 26/12/2018 6 Construction of contour trenches at lal shah ke konha (1745005031/DP/22012034432713) 14006 840 0
Sub Total FY 1819 52 7177 0
11 गीता 17/06/2019 12 Medhbandhan Dhaneshwar/Asharam (1745005031/IF/22012034453872) 4247 1764 0
12 गीता 07/11/2019 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886) 7196 810 0
13 गीता 13/12/2019 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883) 7835 930 0
14 गीता 20/12/2019 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886) 7949 906 0
15 गीता 07/01/2020 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883) 8185 900 0
16 गीता 06/03/2020 6 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883) 9170 912 0
Sub Total FY 1920 42 6222 0
17 गीता 25/04/2020 5 BOLDAR CHEK DEM NIRMAN BANJAR NALA G P BUDRUKHI (1745005031/WC/22012034440883) 443 775 0
18 गीता 14/07/2020 6 BOLDAR CHEK DEM NIRMAN BRABARE NALA PAR G P BUDRUKHI (1745005031/WC/22012034440886) 4873 840 0
19 गीता 15/08/2020 3 gully plug / bolder check nirman murli todiya nala budrukhi (1745005031/WC/22012034572892) 6587 420 0
20 गीता 22/08/2020 7 gully plug / bolder check nirman murli todiya nala budrukhi (1745005031/WC/22012034572892) 6945 945 0
21 गीता 20/09/2020 6 Boldar CHEK Dem NIRMAN tadha Nala par g p budrukhi (1745005031/WC/22012034580067) 9902 930 0
22 गीता 29/09/2020 6 Boldar CHEK Dem NIRMAN tadha Nala par g p budrukhi (1745005031/WC/22012034580067) 10286 906 0
23 गीता 06/10/2020 6 Boldar CHEK Dem NIRMAN tadha Nala par g p budrukhi (1745005031/WC/22012034580067) 10630 900 0
24 गीता 18/10/2020 6 gully plug budrukhi (1745005031/WC/22012034589219) 11218 894 0
25 गीता 27/10/2020 6 gully plug budrukhi (1745005031/WC/22012034589219) 11544 882 0
26 गीता 01/12/2020 6 gully plug budrukhi (1745005031/WC/22012034589219) 12505 906 0
27 गीता 14/02/2021 5 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113) 17537 775 0
28 गीता 23/02/2021 12 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113) 17890 1800 0
29 गीता 15/03/2021 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113) 18648 900 0
30 गीता 22/03/2021 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113) 18859 900 0
Sub Total FY 2021 86 12773 0
31 गीता 21/04/2021 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113) 1591 900 0
32 गीता 19/05/2021 6 Nala Band Renjin Barvare Nala me Budrukhi Gp Budrukhi (1745005031/WC/22012034607113) 3129 900 0
33 गीता 08/07/2021 12 CTR Renovation of tank gp budrukhi (1745005031/WC/22012034747334) 6635 1680 0
34 गीता 24/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4506566 (1745005031/IF/IAY/2648630) 8378 2895 0
35 गीता 22/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921039 (1745005031/IF/IAY/3163247) 10441 965 0
36 गीता 11/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4969611 (1745005031/IF/IAY/3294185) 17644 2895 0
Sub Total FY 2122 59 10235 0
37 गीता 21/09/2022 5 BOLDAR BAL NIRMAN MURLI TOURIYA KONHA PAR GP BUDRUKHI (1745005031/WC/22012034996236) 12229 825 0
38 गीता 28/09/2022 4 BOLDAR BAL NIRMAN MURLI TOURIYA KONHA PAR GP BUDRUKHI (1745005031/WC/22012034996236) 12549 660 0
39 गीता 07/10/2022 6 STEGARD KENTOOR TRENCH HARDEV LALA KONHA BUDRUKHI (1745005031/WC/22012034999678) 13092 1020 0
40 गीता 28/10/2022 6 STEGARD KENTOOR TRENCH HARDEV LALA KONHA BUDRUKHI (1745005031/WC/22012034999678) 14185 990 0
41 गीता 12/12/2022 4 STEGARD KENTOOR TRENCH HARDEV LALA KONHA BUDRUKHI (1745005031/WC/22012034999678) 17901 660 0
Sub Total FY 2223 25 4155 0
42 गीता 08/09/2023 6 STEGARD CANTUR TRENCH NIRMAN DASHI KE KONHA GP BUDRUKHI (1745005031/WC/22012035071472) 11016 1152 0
43 गीता 26/10/2023 5 STEGARD CANTUR TRENCH NIRMAN DASHI KE KONHA GP BUDRUKHI (1745005031/WC/22012035071472) 16089 900 0
Sub Total FY 2324 11 2052 0