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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/41-A Family Id: 41-A
Name of Head of Household: KAWAL SINGH
Name of Father/Husband: RAMCHARAN
Category: ST
Date of Registration: 4/20/2020
Address: 41
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 41-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAWAL SINGH Male 25 Central Bank Of India
2 SHUSMA BAI Female 21 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 84660 KAWAL SINGH 29/04/2020~~05/05/2020~~7 6
2 84661 SHUSMA BAI 29/04/2020~~05/05/2020~~7 6
3 172822 KAWAL SINGH 06/05/2020~~12/05/2020~~7 6
4 260125 13/05/2020~~19/05/2020~~7 6
5 260126 SHUSMA BAI 13/05/2020~~19/05/2020~~7 6
6 550985 KAWAL SINGH 05/06/2020~~11/06/2020~~7 6
7 998735 16/07/2020~~22/07/2020~~7 6
8 1066564 SHUSMA BAI 22/07/2020~~28/07/2020~~7 6
9 1066563 KAWAL SINGH 23/07/2020~~29/07/2020~~7 6
10 1668928 07/09/2020~~13/09/2020~~7 6
11 1753877 14/09/2020~~20/09/2020~~7 6
12 2046323 06/10/2020~~12/10/2020~~7 6
13 2046324 SHUSMA BAI 06/10/2020~~12/10/2020~~7 6
14 2773932 KAWAL SINGH 03/01/2021~~09/01/2021~~7 6
15 2900293 18/01/2021~~24/01/2021~~7 6
16 2900294 SHUSMA BAI 18/01/2021~~24/01/2021~~7 6
17 2948465 KAWAL SINGH 25/01/2021~~31/01/2021~~7 6
18 2948466 SHUSMA BAI 25/01/2021~~31/01/2021~~7 6
19 3170078 KAWAL SINGH 14/03/2021~~20/03/2021~~7 6
20 897055 SHUSMA BAI 17/06/2021~~23/06/2021~~7 6
21 1697968 KAWAL SINGH 06/10/2021~~12/10/2021~~7 6
22 2544097 03/03/2022~~09/03/2022~~7 6
23 2566026 10/03/2022~~16/03/2022~~7 6
24 2566027 SHUSMA BAI 10/03/2022~~16/03/2022~~7 6
25 617734 KAWAL SINGH 10/06/2022~~16/06/2022~~7 6
26 1127624 20/09/2022~~26/09/2022~~7 6
27 1127625 SHUSMA BAI 20/09/2022~~26/09/2022~~7 6
28 1175352 KAWAL SINGH 27/09/2022~~03/10/2022~~7 6
29 486481 09/06/2023~~15/06/2023~~7 6
30 585683 SHUSMA BAI 17/06/2023~~23/06/2023~~7 6
31 693193 KAWAL SINGH 25/06/2023~~01/07/2023~~7 6
32 735441 03/07/2023~~09/07/2023~~7 6
33 1317446 16/10/2023~~22/10/2023~~7 6
34 1492080 23/11/2023~~29/11/2023~~7 6
35 1546109 07/12/2023~~13/12/2023~~7 6
36 1594636 SHUSMA BAI 14/12/2023~~20/12/2023~~7 6
37 1652365 KAWAL SINGH 22/12/2023~~28/12/2023~~7 6
38 1652368 SHUSMA BAI 22/12/2023~~28/12/2023~~7 6
39 1706512 29/12/2023~~04/01/2024~~7 6
40 1756617 KAWAL SINGH 05/01/2024~~11/01/2024~~7 6
41 1756618 SHUSMA BAI 05/01/2024~~11/01/2024~~7 6
42 1808802 KAWAL SINGH 12/01/2024~~18/01/2024~~7 6
43 1808803 SHUSMA BAI 12/01/2024~~18/01/2024~~7 6
44 1864159 KAWAL SINGH 19/01/2024~~25/01/2024~~7 6
45 1864160 SHUSMA BAI 19/01/2024~~25/01/2024~~7 6
46 1909639 28/01/2024~~03/02/2024~~7 6
47 1956578 04/02/2024~~10/02/2024~~7 6
48 2000163 KAWAL SINGH 11/02/2024~~14/02/2024~~4 4

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 84660 KAWAL SINGH 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
2 84661 SHUSMA BAI 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
3 172822 KAWAL SINGH 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
4 260125 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
5 260126 SHUSMA BAI 13/05/2020~~19/05/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
6 550985 KAWAL SINGH 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)
7 998735 16/07/2020~~22/07/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
8 1066564 SHUSMA BAI 22/07/2020~~28/07/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
9 1066563 KAWAL SINGH 23/07/2020~~29/07/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
10 1668928 07/09/2020~~13/09/2020~~7 6 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865)
11 1753877 14/09/2020~~20/09/2020~~7 6 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865)
12 2046323 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
13 2046324 SHUSMA BAI 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
14 2773932 KAWAL SINGH 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
15 2900293 18/01/2021~~24/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
16 2900294 SHUSMA BAI 18/01/2021~~24/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
17 2948465 KAWAL SINGH 25/01/2021~~31/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
18 2948466 SHUSMA BAI 25/01/2021~~31/01/2021~~7 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252)
19 3170078 KAWAL SINGH 14/03/2021~~20/03/2021~~7 6 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415)
20 897055 SHUSMA BAI 17/06/2021~~23/06/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
21 1697968 KAWAL SINGH 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
22 2544097 03/03/2022~~09/03/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
23 2566026 10/03/2022~~16/03/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
24 2566027 SHUSMA BAI 10/03/2022~~16/03/2022~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
25 617734 KAWAL SINGH 10/06/2022~~16/06/2022~~7 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132)
26 1127624 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
27 1127625 SHUSMA BAI 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
28 1175352 KAWAL SINGH 27/09/2022~~03/10/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
29 486481 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
30 585683 SHUSMA BAI 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
31 693193 KAWAL SINGH 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
32 735441 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
33 1317446 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
34 1492080 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
35 1546109 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
36 1594636 SHUSMA BAI 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
37 1652365 KAWAL SINGH 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
38 1652368 SHUSMA BAI 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
39 1706512 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
40 1756617 KAWAL SINGH 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
41 1756618 SHUSMA BAI 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
42 1808802 KAWAL SINGH 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
43 1808803 SHUSMA BAI 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
44 1864159 KAWAL SINGH 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
45 1864160 SHUSMA BAI 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
46 1909639 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
47 1956578 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
48 2000163 KAWAL SINGH 11/02/2024~~14/02/2024~~4 4 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)

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 KAWAL SINGH 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 900 0
2 SHUSMA BAI 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 951 900 0
3 KAWAL SINGH 06/05/2020 5 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 1614 650 0
4 KAWAL SINGH 16/07/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 8139 900 0
5 KAWAL SINGH 23/07/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 8740 1080 0
6 SHUSMA BAI 23/07/2020 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 8740 1080 0
7 KAWAL SINGH 07/09/2020 4 VARMI KAMPOST HIT.-RAMCHARAN / DHUKHHU (1745004038/IF/22012034592865) 12810 720 0
8 KAWAL SINGH 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22756 600 0
9 KAWAL SINGH 18/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 24479 1140 0
10 SHUSMA BAI 18/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 24480 1140 0
11 KAWAL SINGH 25/01/2021 6 MED BANDH .-HIT KUDYA BAI/DUKHU LAL (1745004038/IF/22012034638252) 25137 1140 0
12 KAWAL SINGH 14/03/2021 1 MED BANDH SAMTALE KARAN-AANANDHI/TEURU (1745004038/IF/22012034534415) 27974 100 0
Sub Total FY 2021 64 10350 0
13 SHUSMA BAI 17/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 9320 1008 0
14 KAWAL SINGH 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
15 KAWAL SINGH 03/03/2022 6 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 25794 1140 0
Sub Total FY 2122 13 2338 0
16 KAWAL SINGH 10/06/2022 3 school parisar me vrachharopan kary part 5 (1745004038/IF/22012034826132) 5193 579 0
17 KAWAL SINGH 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12531 1200 0
18 KAWAL SINGH 27/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 13047 1200 0
Sub Total FY 2223 15 2979 0
19 KAWAL SINGH 09/06/2023 7 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 6336 1540 0
20 SHUSMA BAI 17/06/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8033 1320 0
21 KAWAL SINGH 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10270 1320 0
22 KAWAL SINGH 16/10/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18764 1200 0
23 KAWAL SINGH 23/11/2023 3 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21260 600 0
24 KAWAL SINGH 07/12/2023 2 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21917 400 0
25 SHUSMA BAI 22/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 23462 1320 0
26 SHUSMA BAI 29/12/2023 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 24301 1308 0
27 KAWAL SINGH 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25226 1308 0
28 SHUSMA BAI 05/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 25226 1308 0
29 KAWAL SINGH 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26137 1212 0
30 SHUSMA BAI 12/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 26137 1212 0
31 KAWAL SINGH 19/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27106 1020 0
32 SHUSMA BAI 19/01/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27106 1224 0
33 SHUSMA BAI 28/01/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 27896 1020 0
34 SHUSMA BAI 04/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 28543 1224 0
35 KAWAL SINGH 11/02/2024 3 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 29153 612 0
Sub Total FY 2324 91 19148 0