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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/39 Family Id: 39
Name of Head of Household: गोविंद
Name of Father/Husband: बैसाखू
Category: OTH
Date of Registration: 2/5/2006
Address: 140
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भददे Male 75 Central Madhya Pradesh Gramin Bank
2 डोमलिया Female 72 Madhya Pradesh Gramin Bank
3 ि‍वशाली Female 20 क्षेंत्रीय ग्रामीण बैंक रयपुरा तह0 शहपुरा
4 मन्‍तू Male 40
5 गोला सिंह Male 18
6 बुध्‍दी Female 30
7 गोविंद Male 25 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 14673 भददे 02/04/2017~~15/04/2017~~14 12
2 207660 14/05/2017~~27/05/2017~~14 12
3 851871 26/11/2017~~09/12/2017~~14 12
4 945589 26/12/2017~~01/01/2018~~7 6
5 1012652 17/01/2018~~23/01/2018~~7 6
6 533915 डोमलिया 03/06/2020~~09/06/2020~~7 6
7 1986145 01/10/2020~~07/10/2020~~7 6
8 2151101 15/10/2020~~21/10/2020~~7 6
9 2286398 29/10/2020~~04/11/2020~~7 6
10 2619982 18/12/2020~~24/12/2020~~7 6
11 2699167 25/12/2020~~31/12/2020~~7 6
12 2753336 01/01/2021~~07/01/2021~~7 6
13 2809036 08/01/2021~~14/01/2021~~7 6
14 2925156 22/01/2021~~28/01/2021~~7 6
15 2965494 29/01/2021~~04/02/2021~~7 6
16 3042685 12/02/2021~~18/02/2021~~7 6
17 3083510 19/02/2021~~25/02/2021~~7 6
18 3162785 12/03/2021~~18/03/2021~~7 6
19 3183743 19/03/2021~~25/03/2021~~7 6
20 828643 11/06/2021~~17/06/2021~~7 6
21 1090739 07/07/2021~~13/07/2021~~7 6
22 1304738 18/08/2021~~24/08/2021~~7 6
23 1406783 01/09/2021~~07/09/2021~~7 6
24 1425020 09/11/2022~~15/11/2022~~7 6
25 1474406 18/11/2022~~24/11/2022~~7 6
26 1694925 22/12/2022~~28/12/2022~~7 6
27 1805837 05/01/2023~~11/01/2023~~7 6
28 1857491 12/01/2023~~18/01/2023~~7 6
29 1972226 27/01/2023~~02/02/2023~~7 6
30 2104466 20/02/2023~~26/02/2023~~7 6
31 62147 19/04/2023~~02/05/2023~~14 12
32 222010 13/05/2023~~19/05/2023~~7 6
33 299918 22/05/2023~~28/05/2023~~7 6
34 387273 30/05/2023~~12/06/2023~~14 12
35 950251 21/08/2023~~27/08/2023~~7 6
36 1161018 26/09/2023~~02/10/2023~~7 6
37 1419031 29/10/2023~~04/11/2023~~7 6
38 1460767 07/11/2023~~13/11/2023~~7 6
39 1544160 06/12/2023~~12/12/2023~~7 6
40 1703647 28/12/2023~~03/01/2024~~7 6
41 2031589 गोविंद 16/02/2024~~22/02/2024~~7 6
42 363216 06/06/2024~~19/06/2024~~14 14
43 484500 20/06/2024~~26/06/2024~~7 7
44 541371 01/07/2024~~07/07/2024~~7 7
45 567923 09/07/2024~~15/07/2024~~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 14673 भददे 02/04/2017~~15/04/2017~~14 12 Bolder Badh hit Mahgu /Munsi g p mohrakalan (1745001053/IF/22012034330932)
2 207660 14/05/2017~~27/05/2017~~14 12 Greval road dumari ke ghar se paylighughri sarhad G.P.moharakalan (1745001053/RC/22012034337621)
3 851871 26/11/2017~~09/12/2017~~14 12 Khet sadak nirman kary stap dem se paylighughri sarhad tak Gram & panch.Mohrakalan (1745001053/RC/22012034321429)
4 945589 26/12/2017~~01/01/2018~~7 6 (BP) SAIL PARAN PLANTATION KARYA PART. 2 G.P. MOHRA KALA (1745001053/IF/22012034372442)
5 1012652 17/01/2018~~23/01/2018~~7 6 vracha ropan kay p.s avam m.s scool g p mohrakalan (1745001053/IF/22012034354114)
6 533915 डोमलिया 03/06/2020~~09/06/2020~~7 6 Cantur trench nirman majdogri pahadgp mohrakaland (1745001053/WC/22012034440271)
7 1986145 01/10/2020~~07/10/2020~~7 6 CONTOUR TRENCH NIRMAN KARYA MOHARA KALA (1745001053/WC/22012034425150)
8 2151101 15/10/2020~~21/10/2020~~7 12 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
9 2286398 29/10/2020~~04/11/2020~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
10 2619982 18/12/2020~~24/12/2020~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
11 2699167 25/12/2020~~31/12/2020~~7 6 CANTUR TRENCH (1745001053/WC/22012034437622)
12 2753336 01/01/2021~~07/01/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA PART 2 (1745001053/WC/22012034567139)
13 2809036 08/01/2021~~14/01/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
14 2925156 22/01/2021~~28/01/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
15 2965494 29/01/2021~~04/02/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA PART 2 (1745001053/WC/22012034567139)
16 3042685 12/02/2021~~18/02/2021~~7 6 Contour trench Nirman karya G.p. Mohra kala (1745001053/WC/22012034436774)
17 3083510 19/02/2021~~25/02/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
18 3162785 12/03/2021~~18/03/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
19 3183743 19/03/2021~~25/03/2021~~7 6 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA (1745001053/WC/22012034567138)
20 828643 11/06/2021~~17/06/2021~~7 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133)
21 1090739 07/07/2021~~13/07/2021~~7 6 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392)
22 1304738 18/08/2021~~24/08/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
23 1406783 01/09/2021~~07/09/2021~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
24 1425020 09/11/2022~~15/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
25 1474406 18/11/2022~~24/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
26 1694925 22/12/2022~~28/12/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
27 1805837 05/01/2023~~11/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
28 1857491 12/01/2023~~18/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
29 1972226 27/01/2023~~02/02/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
30 2104466 20/02/2023~~26/02/2023~~7 6 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
31 62147 19/04/2023~~02/05/2023~~14 12 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
32 222010 13/05/2023~~19/05/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
33 299918 22/05/2023~~28/05/2023~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
34 387273 30/05/2023~~12/06/2023~~14 12 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
35 950251 21/08/2023~~27/08/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
36 1161018 26/09/2023~~02/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
37 1419031 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
38 1460767 07/11/2023~~13/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
39 1544160 06/12/2023~~12/12/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
40 2031589 गोविंद 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
41 363216 06/06/2024~~19/06/2024~~14 14 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416)
42 484500 20/06/2024~~26/06/2024~~7 7 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416)
43 541371 02/07/2024~~08/07/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686)

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 भददे 14/05/2017 6 Greval road dumari ke ghar se paylighughri sarhad G.P.moharakalan (1745001053/RC/22012034337621) 2090 606 0
2 भददे 20/05/2017 6 Greval road dumari ke ghar se paylighughri sarhad G.P.moharakalan (1745001053/RC/22012034337621) 2092 600 0
Sub Total FY 1718 12 1206 0
3 डोमलिया 01/10/2020 6 CONTOUR TRENCH NIRMAN KARYA MOHARA KALA (1745001053/WC/22012034425150) 12650 1098 0
4 डोमलिया 25/12/2020 6 CANTUR TRENCH (1745001053/WC/22012034437622) 17781 1110 0
5 डोमलिया 01/01/2021 5 CANTUL TENCH PURAN PANI PAHAD GP MOHRAKALA PART 2 (1745001053/WC/22012034567139) 18317 900 0
Sub Total FY 2021 17 3108 0
6 डोमलिया 11/06/2021 6 galiplag bichya nala g.p mohkakan (1745001053/WC/22012034567133) 9136 720 0
7 डोमलिया 07/07/2021 6 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392) 12029 720 0
8 डोमलिया 01/09/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 14153 1020 0
Sub Total FY 2122 18 2460 0
9 डोमलिया 09/11/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 26747 1140 0
10 डोमलिया 18/11/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 27843 1200 0
11 डोमलिया 22/12/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 32118 1200 0
12 डोमलिया 05/01/2023 3 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 34381 600 0
Sub Total FY 2223 21 4140 0
13 डोमलिया 19/04/2023 12 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 1674 2652 0
14 डोमलिया 13/05/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 5745 1260 0
15 डोमलिया 22/05/2023 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 8009 1260 0
16 डोमलिया 30/05/2023 12 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063) 9867 2580 0
17 डोमलिया 21/08/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 21995 1326 0
18 डोमलिया 26/09/2023 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 26238 1200 0
19 डोमलिया 29/10/2023 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 31067 1000 0
20 डोमलिया 07/11/2023 7 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 31949 1400 0
21 डोमलिया 06/12/2023 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 33374 1547 0
22 गोविंद 16/02/2024 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 43776 1200 0
Sub Total FY 2324 73 15425 0
23 गोविंद 06/06/2024 10 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416) 8019 2200 0
24 गोविंद 20/06/2024 6 NADEE VISTARIKARAN KATIHA NALA NALA G P MOHRAKALA (1745001053/WC/22012035064416) 10494 1320 0
Sub Total FY 2425 16 3520 0