Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/235-A Family Id: 235-A
Name of Head of Household: फागूलाल
Name of Father/Husband: पीतमलाल
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 116367
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागूलाल Male 27 Bank of Baroda
2 बि‍मला Female 24 Bank of Baroda


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 281107 फागूलाल 24/05/2017~~30/05/2017~~7 6
2 281108 बि‍मला 24/05/2017~~30/05/2017~~7 6
3 331563 फागूलाल 31/05/2017~~06/06/2017~~7 6
4 380680 07/06/2017~~13/06/2017~~7 6
5 380681 बि‍मला 07/06/2017~~13/06/2017~~7 6
6 930892 फागूलाल 16/08/2019~~16/09/2019~~32 28
7 930893 बि‍मला 16/08/2019~~16/09/2019~~32 28
8 1305130 12/08/2020~~18/08/2020~~7 6
9 1390576 19/08/2020~~25/08/2020~~7 6
10 1456937 26/08/2020~~01/09/2020~~7 6
11 1543485 02/09/2020~~08/09/2020~~7 6
12 1648352 09/09/2020~~15/09/2020~~7 6
13 1727241 16/09/2020~~22/09/2020~~7 6
14 1816929 23/09/2020~~29/09/2020~~7 6
15 1948508 30/09/2020~~06/10/2020~~7 6
16 2038305 07/10/2020~~13/10/2020~~7 6
17 2111497 14/10/2020~~20/10/2020~~7 6
18 2214577 21/10/2020~~27/10/2020~~7 6
19 1935107 15/11/2021~~21/11/2021~~7 6
20 1990609 24/11/2021~~30/11/2021~~7 6
21 2048394 04/12/2021~~10/12/2021~~7 6
22 2100621 फागूलाल 12/12/2021~~18/12/2021~~7 6
23 2100622 बि‍मला 12/12/2021~~18/12/2021~~7 6
24 2527153 02/03/2022~~08/03/2022~~7 6
25 2583072 13/03/2022~~17/03/2022~~5 5
26 1232411 06/10/2022~~12/10/2022~~7 6
27 1302325 13/10/2022~~19/10/2022~~7 6
28 1389218 03/11/2022~~09/11/2022~~7 6
29 1428604 10/11/2022~~15/11/2022~~6 6
30 1463962 17/11/2022~~23/11/2022~~7 6
31 1499094 24/11/2022~~30/11/2022~~7 6
32 1540910 01/12/2022~~06/12/2022~~6 6
33 1571255 07/12/2022~~13/12/2022~~7 6
34 1636207 14/12/2022~~20/12/2022~~7 6
35 1689439 21/12/2022~~27/12/2022~~7 6
36 1736525 28/12/2022~~03/01/2023~~7 6
37 1784936 04/01/2023~~10/01/2023~~7 6
38 1845180 11/01/2023~~17/01/2023~~7 6
39 1891498 18/01/2023~~24/01/2023~~7 6
40 2161296 15/03/2023~~21/03/2023~~7 6
41 2188201 फागूलाल 22/03/2023~~28/03/2023~~7 6
42 2188202 बि‍मला 22/03/2023~~28/03/2023~~7 6
43 556539 14/06/2023~~27/06/2023~~14 12
44 1351312 20/10/2023~~26/10/2023~~7 6
45 2163884 फागूलाल 14/03/2024~~20/03/2024~~7 7
46 2163885 बि‍मला 14/03/2024~~20/03/2024~~7 7
47 15574 फागूलाल 03/04/2024~~09/04/2024~~7 7
48 15575 बि‍मला 03/04/2024~~09/04/2024~~7 7
49 49507 फागूलाल 11/04/2024~~17/04/2024~~7 7
50 49508 बि‍मला 11/04/2024~~17/04/2024~~7 7
51 263730 फागूलाल 22/05/2024~~28/05/2024~~7 7
52 263731 बि‍मला 22/05/2024~~28/05/2024~~7 7
53 526154 फागूलाल 28/06/2024~~04/07/2024~~7 7
54 526155 बि‍मला 28/06/2024~~04/07/2024~~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 281107 फागूलाल 24/05/2017~~30/05/2017~~7 6 MEDBANDHAN-JHANKI/KHUMAN (1745003024/LD/22012034314198)
2 281108 बि‍मला 24/05/2017~~30/05/2017~~7 6 MEDBANDHAN-JHANKI/KHUMAN (1745003024/LD/22012034314198)
3 331563 फागूलाल 31/05/2017~~06/06/2017~~7 6 MEDBANDHAN-JHANKI/KHUMAN (1745003024/LD/22012034314198)
4 380680 07/06/2017~~13/06/2017~~7 6 MEDBANDHAN-JHANKI/KHUMAN (1745003024/LD/22012034314198)
5 380681 बि‍मला 07/06/2017~~13/06/2017~~7 6 MEDBANDHAN-JHANKI/KHUMAN (1745003024/LD/22012034314198)
6 930892 फागूलाल 16/08/2019~~16/09/2019~~32 28 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
7 930893 बि‍मला 16/08/2019~~16/09/2019~~32 28 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
8 1305130 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
9 1390576 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
10 1456937 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
11 1543485 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
12 1648352 09/09/2020~~15/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
13 1727241 16/09/2020~~22/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
14 1816929 23/09/2020~~29/09/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
15 1948508 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
16 2038305 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
17 2111497 14/10/2020~~20/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
18 2214577 21/10/2020~~27/10/2020~~7 6 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
19 1935107 15/11/2021~~21/11/2021~~7 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
20 1990609 24/11/2021~~30/11/2021~~7 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
21 2048394 04/12/2021~~10/12/2021~~7 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
22 2100621 फागूलाल 12/12/2021~~18/12/2021~~7 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
23 2100622 बि‍मला 12/12/2021~~18/12/2021~~7 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
24 2527153 02/03/2022~~08/03/2022~~7 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
25 2583072 13/03/2022~~17/03/2022~~5 5 cc road nirman kary nanda mall (1745003024/RC/22012034594947)
26 1232411 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
27 1302325 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
28 1389218 03/11/2022~~09/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
29 1428604 10/11/2022~~15/11/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
30 1463962 17/11/2022~~23/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
31 1499094 24/11/2022~~30/11/2022~~7 12 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
32 1540910 01/12/2022~~06/12/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
33 1571255 07/12/2022~~13/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
34 1636207 14/12/2022~~20/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
35 1689439 21/12/2022~~27/12/2022~~7 12 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
36 1736525 28/12/2022~~03/01/2023~~7 30 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
37 1784936 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
38 1845180 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
39 1891498 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
40 2161296 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
41 2188201 फागूलाल 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
42 2188202 बि‍मला 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
43 556539 14/06/2023~~27/06/2023~~14 12 khet talab leelabai/kalyan gp nanda mal (1745003024/WC/22012035068004)
44 1351312 20/10/2023~~26/10/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
45 2163884 फागूलाल 14/03/2024~~20/03/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
46 2163885 बि‍मला 14/03/2024~~20/03/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
47 15574 फागूलाल 03/04/2024~~09/04/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
48 15575 बि‍मला 03/04/2024~~09/04/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
49 49507 फागूलाल 11/04/2024~~17/04/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
50 49508 बि‍मला 11/04/2024~~17/04/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
51 263730 फागूलाल 22/05/2024~~28/05/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
52 263731 बि‍मला 22/05/2024~~28/05/2024~~7 7 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923)
53 526154 फागूलाल 28/06/2024~~04/07/2024~~7 7 Khet Talab Niraman Digambar Lal/ Bhopali Nanda Mal (1745003024/IF/22012035223285)
54 526155 बि‍मला 28/06/2024~~04/07/2024~~7 7 Khet Talab Niraman Digambar Lal/ Bhopali Nanda Mal (1745003024/IF/22012035223285)

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 फागूलाल 23/05/2017 6 MEDBANDHAN-JHANKI/KHUMAN (1745003024/LD/22012034314198) 1842 828 0
Sub Total FY 1718 6 828 0
2 बि‍मला 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
3 बि‍मला 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7481 900 0
4 बि‍मला 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7676 912 0
5 बि‍मला 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8163 918 0
6 बि‍मला 09/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 8748 918 0
7 बि‍मला 16/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9102 906 0
8 बि‍मला 23/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 9643 906 0
9 बि‍मला 30/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 900 0
10 बि‍मला 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10377 912 0
11 बि‍मला 21/10/2020 4 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11219 600 0
Sub Total FY 2021 58 8772 0
12 बि‍मला 15/11/2021 5 cc road nirman kary nanda mall (1745003024/RC/22012034594947) 19370 750 0
13 बि‍मला 24/11/2021 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947) 19936 900 0
14 बि‍मला 04/12/2021 6 cc road nirman kary nanda mall (1745003024/RC/22012034594947) 20475 900 0
15 फागूलाल 12/12/2021 5 cc road nirman kary nanda mall (1745003024/RC/22012034594947) 20997 700 0
16 बि‍मला 12/12/2021 5 cc road nirman kary nanda mall (1745003024/RC/22012034594947) 20997 700 0
Sub Total FY 2122 27 3950 0
17 बि‍मला 06/10/2022 2 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 340 0
18 बि‍मला 13/10/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12152 680 0
19 बि‍मला 03/11/2022 1 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 12911 170 0
20 बि‍मला 10/11/2022 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 13196 680 0
21 बि‍मला 17/11/2022 3 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 13617 510 0
22 बि‍मला 24/11/2022 7 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 14117 1155 0
23 बि‍मला 01/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 14655 990 0
24 बि‍मला 07/12/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 15242 850 0
25 बि‍मला 14/12/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16091 850 0
26 बि‍मला 21/12/2022 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16786 850 0
27 बि‍मला 28/12/2022 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17508 680 0
28 बि‍मला 04/01/2023 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18071 680 0
29 बि‍मला 11/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18985 900 0
30 बि‍मला 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19534 1050 0
31 बि‍मला 15/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22722 1212 0
32 फागूलाल 22/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23078 1224 0
33 बि‍मला 22/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23078 1224 0
Sub Total FY 2223 79 14045 0
34 बि‍मला 14/06/2023 12 khet talab leelabai/kalyan gp nanda mal (1745003024/WC/22012035068004) 6105 2040 0
35 फागूलाल 14/03/2024 6 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923) 25100 1080 0
36 बि‍मला 14/03/2024 6 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923) 25100 1080 0
Sub Total FY 2324 24 4200 0
37 फागूलाल 03/04/2024 6 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923) 336 1200 0
38 बि‍मला 03/04/2024 6 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923) 336 1200 0
39 फागूलाल 22/05/2024 6 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923) 4640 1020 0
40 बि‍मला 22/05/2024 6 Med bandh karyaFagu Lal /Pitam Nanda Mal (1745003024/IF/22012035117923) 4640 1020 0
41 फागूलाल 28/06/2024 1 Khet Talab Niraman Digambar Lal/ Bhopali Nanda Mal (1745003024/IF/22012035223285) 8556 200 0
42 बि‍मला 28/06/2024 1 Khet Talab Niraman Digambar Lal/ Bhopali Nanda Mal (1745003024/IF/22012035223285) 8556 200 0
Sub Total FY 2425 26 4840 0