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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-011-002/35-A Family Id: 35-A
Name of Head of Household: रंजीत
Name of Father/Husband: सुदामा
Category: SC
Date of Registration: 10/12/2021
Address:
Villages:
Panchayat: देवरी खुर्द
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रंजीत Male 22 State Bank of India
2 अनुराधा Female 21 State 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 1759825 अनुराधा 18/10/2021~~31/10/2021~~14 12
2 1946483 18/11/2021~~01/12/2021~~14 12
3 2053274 06/12/2021~~19/12/2021~~14 12
4 2395541 01/02/2022~~14/02/2022~~14 12
5 213694 01/05/2022~~14/05/2022~~14 12
6 569202 06/06/2022~~19/06/2022~~14 12
7 791357 12/07/2022~~18/07/2022~~7 6
8 817176 20/07/2022~~26/07/2022~~7 6
9 1264116 10/10/2022~~23/10/2022~~14 12
10 1456638 16/11/2022~~29/11/2022~~14 12
11 1625395 13/12/2022~~26/12/2022~~14 12
12 1835566 09/01/2023~~22/01/2023~~14 12
13 2024411 रंजीत 02/02/2023~~15/02/2023~~14 12
14 2036302 अनुराधा 03/02/2023~~14/02/2023~~12 11
15 2139590 27/02/2023~~05/03/2023~~7 6
16 81465 22/04/2023~~28/04/2023~~7 6
17 81464 रंजीत 22/04/2023~~28/04/2023~~7 6
18 200134 अनुराधा 11/05/2023~~17/05/2023~~7 6
19 384252 30/05/2023~~12/06/2023~~14 12
20 384261 रंजीत 30/05/2023~~12/06/2023~~14 12
21 590464 अनुराधा 17/06/2023~~30/06/2023~~14 12
22 911208 12/08/2023~~18/08/2023~~7 6
23 1048276 09/09/2023~~22/09/2023~~14 12
24 1250521 08/10/2023~~14/10/2023~~7 6
25 1392364 27/10/2023~~02/11/2023~~7 6
26 1663474 24/12/2023~~30/12/2023~~7 6
27 1813618 12/01/2024~~25/01/2024~~14 12
28 2030328 16/02/2024~~22/02/2024~~7 6
29 2078306 24/02/2024~~01/03/2024~~7 7
30 131472 30/04/2024~~06/05/2024~~7 7
31 182472 08/05/2024~~14/05/2024~~7 7
32 249547 19/05/2024~~25/05/2024~~7 7
33 313591 29/05/2024~~04/06/2024~~7 7
34 556874 06/07/2024~~12/07/2024~~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 1759825 अनुराधा 18/10/2021~~31/10/2021~~14 12 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430)
2 1946483 18/11/2021~~01/12/2021~~14 12 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405)
3 2053274 06/12/2021~~19/12/2021~~14 12 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405)
4 2395541 01/02/2022~~14/02/2022~~14 12 GABION NIRMAN KARY KHAIRAHA (1745001070/WC/22012034600816)
5 213694 01/05/2022~~14/05/2022~~14 12 COTOUR TRENCH NIRMAN KARY BHIMPAR GP BHIMPAR (1745001070/WC/22012034580409)
6 569202 06/06/2022~~19/06/2022~~14 12 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972)
7 791357 12/07/2022~~18/07/2022~~7 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972)
8 817176 20/07/2022~~26/07/2022~~7 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972)
9 1264116 10/10/2022~~23/10/2022~~14 12 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972)
10 1456638 16/11/2022~~29/11/2022~~14 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621)
11 1625395 13/12/2022~~26/12/2022~~14 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621)
12 1835566 09/01/2023~~22/01/2023~~14 12 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408)
13 2024411 रंजीत 02/02/2023~~15/02/2023~~14 12 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408)
14 2036302 अनुराधा 03/02/2023~~14/02/2023~~12 11 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408)
15 2139590 27/02/2023~~05/03/2023~~7 6 CHEK DEM NIRMAN KARY CHANDOLI NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949026)
16 81465 22/04/2023~~28/04/2023~~7 6 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623)
17 81464 रंजीत 22/04/2023~~28/04/2023~~7 6 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623)
18 200134 अनुराधा 11/05/2023~~17/05/2023~~7 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961)
19 384252 30/05/2023~~12/06/2023~~14 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621)
20 384261 रंजीत 30/05/2023~~12/06/2023~~14 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621)
21 590464 अनुराधा 17/06/2023~~30/06/2023~~14 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621)
22 911208 12/08/2023~~18/08/2023~~7 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972)
23 1048276 09/09/2023~~22/09/2023~~14 12 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546)
24 1250521 08/10/2023~~14/10/2023~~7 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546)
25 1392364 27/10/2023~~02/11/2023~~7 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545)
26 1663474 24/12/2023~~30/12/2023~~7 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545)
27 1813618 12/01/2024~~25/01/2024~~14 18 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550)
28 2030328 16/02/2024~~22/02/2024~~7 6 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550)
29 2078306 24/02/2024~~01/03/2024~~7 7 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550)
30 131472 30/04/2024~~06/05/2024~~7 7 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550)
31 182472 08/05/2024~~14/05/2024~~7 7 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550)
32 249547 19/05/2024~~25/05/2024~~7 7 CHECK DAM NIRAMN KARY GHOGRA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035157556)
33 313591 29/05/2024~~04/06/2024~~7 7 CHECK DAM NIRAMN KARY GHOGRA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035157556)
34 556874 06/07/2024~~12/07/2024~~7 7 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550)

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 अनुराधा 18/10/2021 10 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430) 16633 1700 0
2 अनुराधा 18/11/2021 12 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405) 19567 2088 0
3 अनुराधा 06/12/2021 12 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405) 21064 1980 0
4 अनुराधा 01/02/2022 10 GABION NIRMAN KARY KHAIRAHA (1745001070/WC/22012034600816) 25752 1550 0
Sub Total FY 2122 44 7318 0
5 अनुराधा 01/05/2022 12 COTOUR TRENCH NIRMAN KARY BHIMPAR GP BHIMPAR (1745001070/WC/22012034580409) 3611 2040 0
6 अनुराधा 06/06/2022 5 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972) 8663 850 0
7 अनुराधा 12/07/2022 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972) 14492 1020 0
8 अनुराधा 20/07/2022 6 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972) 15464 1020 0
9 अनुराधा 10/10/2022 12 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972) 23993 2040 0
10 अनुराधा 16/11/2022 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621) 27391 2040 0
11 अनुराधा 13/12/2022 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621) 30338 2040 0
12 अनुराधा 02/02/2023 11 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408) 40035 1925 0
13 रंजीत 02/02/2023 12 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408) 39642 2100 0
14 अनुराधा 27/02/2023 5 CHEK DEM NIRMAN KARY CHANDOLI NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949026) 42758 900 0
Sub Total FY 2223 93 15975 0
15 अनुराधा 22/04/2023 6 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623) 2179 1110 0
16 रंजीत 22/04/2023 6 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623) 2179 1110 0
17 अनुराधा 11/05/2023 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961) 5021 1140 0
18 अनुराधा 30/05/2023 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621) 9831 2400 0
19 रंजीत 30/05/2023 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621) 9831 2400 0
20 अनुराधा 17/06/2023 12 CONTOUR TRANCE CHANDOLI PANGHATA GRAM BHIMPAR (1745001070/WC/22012034976621) 14181 2340 0
21 अनुराधा 12/08/2023 1 CANTROL TRENCH NIRMAN KURLAHI GHAT GRAM BHIMPAR GP BHIM[PAR (1745001070/WC/22012034569972) 21161 195 0
22 अनुराधा 09/09/2023 13 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546) 23844 2340 0
23 अनुराधा 27/10/2023 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545) 30449 1230 0
24 अनुराधा 24/12/2023 4 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545) 35574 820 0
Sub Total FY 2324 78 15085 0
25 अनुराधा 30/04/2024 6 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550) 2309 1350 0
26 अनुराधा 08/05/2024 5 Construction of Ridge area treatment bolder wall it Purki dungariya gram bhimpar gp bhimpar (1745001070/WC/22012035095550) 3526 1125 0
27 अनुराधा 19/05/2024 3 CHECK DAM NIRAMN KARY GHOGRA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035157556) 5157 675 0
28 अनुराधा 29/05/2024 5 CHECK DAM NIRAMN KARY GHOGRA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035157556) 6703 1125 0
Sub Total FY 2425 19 4275 0