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Deleted on Date 07/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-035-001/254-A Family Id: 254-A
Name of Head of Household: भीम्‍हा
Name of Father/Husband: कुडडी
Category: ST
Date of Registration: 4/1/2011
Address: 254
Villages:
Panchayat: बुल्दामाल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 254-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीम्‍हा Male 38
2 गनपतिया Female 36
3 रविन्‍द्र Male 18
4 RAMPYARI BAI Female 32


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 43352 भीम्‍हा 07/04/2017~~13/04/2017~~7 6
2 83465 15/04/2017~~21/04/2017~~7 6
3 142348 28/04/2017~~04/05/2017~~7 6
4 346010 01/06/2017~~07/06/2017~~7 6
5 392559 09/06/2017~~15/06/2017~~7 6
6 485819 गनपतिया 22/06/2017~~28/06/2017~~7 6
7 485818 भीम्‍हा 22/06/2017~~28/06/2017~~7 6
8 522325 गनपतिया 29/06/2017~~05/07/2017~~7 6
9 588242 भीम्‍हा 09/07/2017~~15/07/2017~~7 6
10 615012 20/07/2017~~26/07/2017~~7 6
11 882259 04/12/2017~~10/12/2017~~7 6
12 1049689 29/01/2018~~04/02/2018~~7 6
13 413183 16/08/2018~~22/08/2018~~7 6
14 484512 06/09/2018~~12/09/2018~~7 6
15 619044 08/10/2018~~14/10/2018~~7 6
16 666146 15/10/2018~~21/10/2018~~7 6
17 936188 17/12/2018~~23/12/2018~~7 6
18 1064817 31/12/2018~~06/01/2019~~7 6
19 1168349 14/01/2019~~20/01/2019~~7 6
20 1262402 28/01/2019~~03/02/2019~~7 6
21 1305417 गनपतिया 04/02/2019~~10/02/2019~~7 6
22 127130 भीम्‍हा 18/04/2019~~01/05/2019~~14 12
23 250034 02/05/2019~~08/05/2019~~7 6
24 1088974 24/10/2019~~06/11/2019~~14 12
25 797247 28/06/2020~~29/06/2020~~2 2
26 1976632 30/09/2020~~02/10/2020~~3 3
27 2000296 05/10/2020~~11/10/2020~~7 6
28 2250535 26/10/2020~~01/11/2020~~7 6
29 2309429 02/11/2020~~15/11/2020~~14 12
30 2385029 16/11/2020~~29/11/2020~~14 12
31 2484669 30/11/2020~~13/12/2020~~14 12
32 2714320 28/12/2020~~03/01/2021~~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 43352 भीम्‍हा 07/04/2017~~13/04/2017~~7 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002)
2 83465 15/04/2017~~21/04/2017~~7 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002)
3 142348 28/04/2017~~04/05/2017~~7 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553)
4 346010 01/06/2017~~07/06/2017~~7 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497)
5 392559 09/06/2017~~15/06/2017~~7 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497)
6 485819 गनपतिया 22/06/2017~~28/06/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
7 485818 भीम्‍हा 22/06/2017~~28/06/2017~~7 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554)
8 522325 गनपतिया 29/06/2017~~05/07/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050)
9 588242 भीम्‍हा 09/07/2017~~15/07/2017~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
10 615012 20/07/2017~~26/07/2017~~7 6 PLANTATION WORK RODE KINARE BULADA SE MASURGHUGHRI (1745007035/DP/9926697184)
11 882259 04/12/2017~~10/12/2017~~7 6 CC.ROAD NIRMAN KARY BIHANA KE GHAR SE CHINVA KE GHAR TAK (1745007035/RC/22012034334576)
12 1049689 29/01/2018~~04/02/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
13 413183 16/08/2018~~22/08/2018~~7 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133)
14 484512 06/09/2018~~12/09/2018~~7 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)
15 619044 08/10/2018~~14/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
16 666146 15/10/2018~~21/10/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
17 936188 17/12/2018~~23/12/2018~~7 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555)
18 1064817 31/12/2018~~06/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
19 1168349 14/01/2019~~20/01/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
20 1262402 28/01/2019~~03/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
21 1305417 गनपतिया 04/02/2019~~10/02/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
22 127130 भीम्‍हा 18/04/2019~~01/05/2019~~14 12 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
23 250034 02/05/2019~~08/05/2019~~7 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124)
24 1088974 24/10/2019~~06/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3895886 (1745007035/IF/IAY/2084281)
25 797247 28/06/2020~~29/06/2020~~2 2 med bandhan kary pahal singh /gully ram (1745007035/IF/22012034459214)
26 1976632 30/09/2020~~02/10/2020~~3 3 MED BANDHAN NIRMAN KARY GUHA SINGH/BHAVAR SINGH (1745007035/IF/22012034461241)
27 2000296 05/10/2020~~11/10/2020~~7 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
28 2250535 26/10/2020~~01/11/2020~~7 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639)
29 2309429 02/11/2020~~15/11/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
30 2385029 16/11/2020~~29/11/2020~~14 12 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)
31 2484669 30/11/2020~~13/12/2020~~14 12 Kantur tranch nirman kary ghanshi jangal pindroukhi (1745007035/DP/22012034423534)
32 2714320 28/12/2020~~03/01/2021~~7 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513)

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 भीम्‍हा 07/04/2017 6 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002) 385 708 0
2 भीम्‍हा 15/04/2017 2 KHET TALAB NIRMAN KARY BHARAT SINGH/LACHI SINGH (1745007035/IF/22012034325002) 729 256 0
3 भीम्‍हा 28/04/2017 6 MEDH BANDHAN KARY PAHAL SINGH/MALKHU SINGH (1745007035/IF/22012034333553) 1197 658.08 0
4 भीम्‍हा 01/06/2017 6 SAMUDAEYAK VIRCHROPAN NIRMAN KARY BNJARI DADRA BULDA (1745007035/DP/22012034243497) 2806 834 0
5 गनपतिया 22/06/2017 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3726 774 0
6 भीम्‍हा 22/06/2017 6 TALAB GAHARI KARAN NIRMAN KARY TIKARA TOLA BULDA (1745007035/WC/22012034329554) 3726 774 0
7 गनपतिया 29/06/2017 2 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034358050) 3969 278 0
Sub Total FY 1718 34 4282.08 0
8 भीम्‍हा 16/08/2018 6 GREEN INDIYA MISAN KE TAHAT PATH KINARE VRACHAROPAN BULDA SE PINDRUKHI TAK BHAG-1 (1745007035/DP/9993629133) 9749 900 0
9 भीम्‍हा 06/09/2018 6 SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451) 11824 1032 0
10 भीम्‍हा 08/10/2018 6 Kantur tranch nirman kary kachar jangal takin nala ke pas bulda (1745007035/DP/22012034423555) 14427 840 0
11 भीम्‍हा 31/12/2018 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 20393 870 0
12 भीम्‍हा 14/01/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 21322 900 0
Sub Total FY 1819 30 4542 0
13 भीम्‍हा 18/04/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 1883 900 0
14 भीम्‍हा 25/04/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 1884 900 0
15 भीम्‍हा 02/05/2019 6 GULLY PLUGGING NIRMAN KARY RENDA NALA BULDA (1745007035/WC/22012034430124) 3154 900 0
16 भीम्‍हा 24/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3895886 (1745007035/IF/IAY/2084281) 12571 1056 0
17 भीम्‍हा 31/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3895886 (1745007035/IF/IAY/2084281) 12573 1232 0
Sub Total FY 1920 31 4988 0
18 भीम्‍हा 28/06/2020 1 med bandhan kary pahal singh /gully ram (1745007035/IF/22012034459214) 8234 140 0
19 भीम्‍हा 05/10/2020 6 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 15820 1020 0
20 भीम्‍हा 26/10/2020 2 GULLY PLUGGING NIRMAN KARY BAIHA KONHA NALA BULDA GP BULDA (1745007035/WC/22012034587639) 17205 340 0
21 भीम्‍हा 28/12/2020 6 GALLY PLINNING NIRMAN KARY DULARI NALA BULDA GP GULDA (1745007035/WC/22012034578513) 23230 900 0
Sub Total FY 2021 15 2400 0