Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/174-A Family Id: 174-A
Name of Head of Household: महेन्‍द्रकुमार
Name of Father/Husband: बुधसिहं
Category: ST
Date of Registration: 1/1/2012
Address: 174अ
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुधसिहं Male 40
2 छब्‍बीबाई Female 32 Central Bank Of India
3 महेन्‍द्रकुमार Male 25 Central Bank Of India
4 सुशीलाबाई Female 20
5 सियाबाई Female 18
6 prem singh maravi Male 21 Central Bank Of India
7 संगीता बाई Female 28 Central 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 82562 बुधसिहं 14/04/2017~~20/04/2017~~7 6
2 106949 21/04/2017~~27/04/2017~~7 6
3 269020 20/05/2017~~02/06/2017~~14 12
4 417411 11/06/2017~~15/06/2017~~5 5
5 439567 छब्‍बीबाई 14/06/2017~~27/06/2017~~14 12
6 1336862 बुधसिहं 07/02/2019~~13/02/2019~~7 6
7 1121762 08/11/2019~~21/11/2019~~14 12
8 1431204 छब्‍बीबाई 17/02/2020~~23/02/2020~~7 6
9 85303 prem singh maravi 29/04/2020~~05/05/2020~~7 6
10 157732 06/05/2020~~12/05/2020~~7 6
11 790815 27/06/2020~~03/07/2020~~7 6
12 2002293 03/10/2020~~09/10/2020~~7 6
13 2340487 04/11/2020~~10/11/2020~~7 6
14 2436239 22/11/2020~~28/11/2020~~7 6
15 2488677 29/11/2020~~05/12/2020~~7 6
16 2773917 03/01/2021~~09/01/2021~~7 6
17 2922502 20/01/2021~~26/01/2021~~7 6
18 3152623 08/03/2021~~14/03/2021~~7 6
19 16782 01/04/2021~~07/04/2021~~7 6
20 73630 08/04/2021~~14/04/2021~~7 6
21 216886 22/04/2021~~28/04/2021~~7 6
22 292956 29/04/2021~~05/05/2021~~7 6
23 435743 09/05/2021~~15/05/2021~~7 6
24 502696 16/05/2021~~22/05/2021~~7 6
25 605584 23/05/2021~~29/05/2021~~7 6
26 2543767 03/03/2022~~09/03/2022~~7 6
27 7780 01/04/2022~~07/04/2022~~7 6
28 677750 छब्‍बीबाई 16/06/2022~~22/06/2022~~7 6
29 1032576 prem singh maravi 09/09/2022~~15/09/2022~~7 6
30 1471453 18/11/2022~~24/11/2022~~7 6
31 1712617 24/12/2022~~30/12/2022~~7 6
32 413513 02/06/2023~~08/06/2023~~7 6
33 413514 संगीता बाई 02/06/2023~~08/06/2023~~7 6
34 487353 prem singh maravi 09/06/2023~~15/06/2023~~7 6
35 584005 17/06/2023~~23/06/2023~~7 6
36 583889 संगीता बाई 17/06/2023~~23/06/2023~~7 6
37 689297 prem singh maravi 25/06/2023~~01/07/2023~~7 6
38 1100070 16/09/2023~~22/09/2023~~7 6
39 1100059 संगीता बाई 16/09/2023~~22/09/2023~~7 6
40 1317549 prem singh maravi 16/10/2023~~22/10/2023~~7 6
41 1317550 संगीता बाई 16/10/2023~~22/10/2023~~7 6
42 1866071 19/01/2024~~25/01/2024~~7 6
43 1908373 28/01/2024~~03/02/2024~~7 6
44 1958159 04/02/2024~~10/02/2024~~7 6
45 2096540 prem singh maravi 28/02/2024~~05/03/2024~~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 82562 बुधसिहं 14/04/2017~~20/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
2 106949 21/04/2017~~27/04/2017~~7 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680)
3 269020 20/05/2017~~02/06/2017~~14 12 मेड बांध समतली करण -हरे सिहं / दादूलाल (1745004038/IF/22012034341441)
4 417411 11/06/2017~~15/06/2017~~5 5 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086)
5 439567 छब्‍बीबाई 14/06/2017~~27/06/2017~~14 12 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694)
6 1336862 बुधसिहं 07/02/2019~~13/02/2019~~7 6 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625)
7 1121762 08/11/2019~~21/11/2019~~14 12 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
8 1431204 छब्‍बीबाई 17/02/2020~~23/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
9 85303 prem singh maravi 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
10 157732 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
11 790815 27/06/2020~~03/07/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
12 2002293 03/10/2020~~09/10/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
13 2340487 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
14 2436239 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
15 2488677 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
16 2773917 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
17 2922502 20/01/2021~~26/01/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
18 3152623 08/03/2021~~14/03/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
19 16782 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
20 73630 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426)
21 216886 22/04/2021~~28/04/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
22 292956 29/04/2021~~05/05/2021~~7 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502)
23 435743 09/05/2021~~15/05/2021~~7 6 med bandh-rajlu singh/suklu (1745004038/IF/22012034720965)
24 502696 16/05/2021~~22/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
25 605584 23/05/2021~~29/05/2021~~7 6 MED BANDH-AMAR SINGH/DARBARI (1745004038/IF/22012034712110)
26 2543767 03/03/2022~~09/03/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
27 7780 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
28 677750 छब्‍बीबाई 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
29 1032576 prem singh maravi 09/09/2022~~15/09/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
30 1471453 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
31 1712617 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
32 413513 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
33 413514 संगीता बाई 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
34 487353 prem singh maravi 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
35 584005 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
36 583889 संगीता बाई 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
37 689297 prem singh maravi 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
38 1100070 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
39 1100059 संगीता बाई 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
40 1317549 prem singh maravi 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
41 1317550 संगीता बाई 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
42 1866071 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
43 1908373 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
44 1958159 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
45 2096540 prem singh maravi 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 बुधसिहं 14/04/2017 6 मेड बांध समतलीकरण -राम कुमार /सोनसाय (1745004038/IF/22012034333680) 652 942 0
2 बुधसिहं 11/06/2017 5 मेड बांध समतली करण -गोपाल सिहं /आनदी (1745004038/IF/22012034336086) 3406 860 0
3 छब्‍बीबाई 14/06/2017 4 तालाब गहरीकरण शांती धाम पास घोपतपुर (1745004038/WC/22012034329694) 3538 520 0
Sub Total FY 1718 15 2322 0
4 बुधसिहं 07/02/2019 7 मेड बांध समतलीकरन-गोपाल सिहं/ आनंदी (1745004038/IF/22012034454625) 16110 1218 0
Sub Total FY 1819 7 1218 0
5 बुधसिहं 08/11/2019 14 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 8967 2100 0
6 छब्‍बीबाई 17/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 11008 600 0
Sub Total FY 1920 20 2700 0
7 prem singh maravi 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 964 900 0
8 prem singh maravi 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 1509 720 0
9 prem singh maravi 27/06/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232) 6522 720 0
10 prem singh maravi 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
11 prem singh maravi 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18412 1080 0
12 prem singh maravi 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22738 600 0
13 prem singh maravi 20/01/2021 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 24802 900 0
14 prem singh maravi 08/03/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 27700 1140 0
Sub Total FY 2021 48 6780 0
15 prem singh maravi 08/04/2021 6 MED BANDH SAMTALE KARAN-VESAL/JEHEULU (1745004038/IF/22012034534426) 1359 1140 0
16 prem singh maravi 22/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 3527 1140 0
17 prem singh maravi 29/04/2021 6 MED BHANDH SAMTALI KARAN-JAYMATEE BAI/BUDU SINGH (1745004038/IF/22012034536502) 4434 1140 0
18 prem singh maravi 03/03/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 25795 720 0
Sub Total FY 2122 24 4140 0
19 prem singh maravi 01/04/2022 1 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 185 0
20 prem singh maravi 09/09/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 11527 600 0
21 prem singh maravi 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16225 1200 0
22 prem singh maravi 24/12/2022 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20049 400 0
Sub Total FY 2223 15 2385 0
23 prem singh maravi 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4962 1320 0
24 संगीता बाई 02/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4962 220 0
25 prem singh maravi 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6351 1320 0
26 prem singh maravi 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8010 1320 0
27 संगीता बाई 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8010 1320 0
28 prem singh maravi 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16011 1000 0
29 संगीता बाई 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16012 1000 0
30 prem singh maravi 16/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18770 1200 0
31 संगीता बाई 16/10/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18770 1200 0
32 संगीता बाई 19/01/2024 4 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27114 816 0
33 संगीता बाई 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27880 1020 0
34 prem singh maravi 28/02/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30636 1100 0
Sub Total FY 2324 61 12836 0