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Deleted on Date 20/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/103-B Family Id: 103-B
Name of Head of Household: राज कुमार
Name of Father/Husband: जागेश्‍वर
Category: ST
Date of Registration: 5/20/2020
Address: 56
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 103-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राज कुमार Male 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 458083 राज कुमार 29/05/2020~~04/06/2020~~7 6
2 551615 05/06/2020~~11/06/2020~~7 6
3 683771 15/06/2020~~21/06/2020~~7 6
4 877849 06/07/2020~~12/07/2020~~7 6
5 998585 16/07/2020~~22/07/2020~~7 6
6 1064785 23/07/2020~~29/07/2020~~7 6
7 1172228 30/07/2020~~05/08/2020~~7 6
8 1253496 06/08/2020~~12/08/2020~~7 6
9 1329031 13/08/2020~~19/08/2020~~7 6
10 1487590 25/08/2020~~31/08/2020~~7 6
11 1644912 06/09/2020~~12/09/2020~~7 6
12 1940111 28/09/2020~~04/10/2020~~7 6
13 2046097 06/10/2020~~12/10/2020~~7 6
14 2276206 27/10/2020~~02/11/2020~~7 6
15 2497756 01/12/2020~~07/12/2020~~7 6
16 2547401 08/12/2020~~14/12/2020~~7 6
17 2612964 15/12/2020~~18/12/2020~~4 4
18 17285 01/04/2021~~07/04/2021~~7 6
19 104338 11/04/2021~~17/04/2021~~7 6
20 176237 18/04/2021~~21/04/2021~~4 4
21 235442 22/04/2021~~28/04/2021~~7 6
22 394340 06/05/2021~~12/05/2021~~7 6
23 572867 21/05/2021~~27/05/2021~~7 6
24 800121 07/06/2021~~13/06/2021~~7 6
25 2124188 15/12/2021~~15/12/2021~~1 1
26 2264656 07/01/2022~~13/01/2022~~7 6
27 2318384 17/01/2022~~23/01/2022~~7 6
28 2356504 24/01/2022~~30/01/2022~~7 6
29 2400277 01/02/2022~~07/02/2022~~7 6
30 2486835 19/02/2022~~25/02/2022~~7 6
31 2532564 01/03/2022~~07/03/2022~~7 6
32 146983 23/04/2022~~29/04/2022~~7 6
33 543185 02/06/2022~~08/06/2022~~7 6
34 1127662 20/09/2022~~26/09/2022~~7 6
35 1255234 08/10/2022~~14/10/2022~~7 6
36 1431744 10/11/2022~~16/11/2022~~7 6
37 1818239 06/01/2023~~12/01/2023~~7 6
38 1878424 14/01/2023~~20/01/2023~~7 6
39 418162 02/06/2023~~08/06/2023~~7 6
40 486380 09/06/2023~~15/06/2023~~7 6
41 585851 17/06/2023~~23/06/2023~~7 6
42 691951 25/06/2023~~01/07/2023~~7 6
43 735265 03/07/2023~~09/07/2023~~7 6
44 1317340 16/10/2023~~22/10/2023~~7 6
45 1491810 23/11/2023~~29/11/2023~~7 6
46 1545883 07/12/2023~~13/12/2023~~7 6
47 1594393 14/12/2023~~20/12/2023~~7 6
48 1706333 29/12/2023~~04/01/2024~~7 6
49 1756298 05/01/2024~~11/01/2024~~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 458083 राज कुमार 29/05/2020~~04/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
2 551615 05/06/2020~~11/06/2020~~7 6 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336)
3 683771 15/06/2020~~21/06/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
4 877849 06/07/2020~~12/07/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
5 998585 16/07/2020~~22/07/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
6 1064785 23/07/2020~~29/07/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
7 1172228 30/07/2020~~05/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
8 1253496 06/08/2020~~12/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
9 1329031 13/08/2020~~19/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
10 1487590 25/08/2020~~31/08/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237)
11 1644912 06/09/2020~~12/09/2020~~7 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899)
12 1940111 28/09/2020~~04/10/2020~~7 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916)
13 2046097 06/10/2020~~12/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223)
14 2276206 27/10/2020~~02/11/2020~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
15 2497756 01/12/2020~~07/12/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
16 2547401 08/12/2020~~14/12/2020~~7 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
17 2612964 15/12/2020~~18/12/2020~~4 4 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378)
18 17285 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT SAMRO BAI/SAVCHARAN (1745004038/IF/22012034653226)
19 104338 11/04/2021~~17/04/2021~~7 6 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208)
20 176237 18/04/2021~~21/04/2021~~4 4 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208)
21 235442 22/04/2021~~28/04/2021~~7 6 MED BANDH HIT.-SANTOSH/KONDHA (1745004038/IF/22012034638320)
22 394340 06/05/2021~~12/05/2021~~7 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)
23 572867 21/05/2021~~27/05/2021~~7 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685)
24 800121 07/06/2021~~13/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
25 2124188 15/12/2021~~15/12/2021~~1 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
26 2264656 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
27 2318384 17/01/2022~~23/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
28 2356504 24/01/2022~~30/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
29 2400277 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
30 2486835 19/02/2022~~25/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
31 2532564 01/03/2022~~07/03/2022~~7 10 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
32 146983 23/04/2022~~29/04/2022~~7 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)
33 543185 02/06/2022~~08/06/2022~~7 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489)
34 1127662 20/09/2022~~26/09/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
35 1255234 08/10/2022~~14/10/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
36 1431744 10/11/2022~~16/11/2022~~7 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272)
37 1818239 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
38 1878424 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
39 418162 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
40 486380 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
41 585851 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
42 691951 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
43 735265 03/07/2023~~09/07/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
44 1317340 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
45 1491810 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
46 1545883 07/12/2023~~13/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
47 1594393 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796)
48 1706333 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
49 1756298 05/01/2024~~11/01/2024~~7 6 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 राज कुमार 29/05/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 3652 720 0
2 राज कुमार 05/06/2020 5 MED BANDH SAMTALIKARAN-KUNEE BAI/GANGA SINGH (1745004038/IF/22012034551336) 4372 900 0
3 राज कुमार 15/06/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 5288 780 0
4 राज कुमार 16/07/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 8139 900 0
5 राज कुमार 23/07/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 8734 1080 0
6 राज कुमार 30/07/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 9625 900 0
7 राज कुमार 06/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10127 1080 0
8 राज कुमार 13/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 10653 960 0
9 राज कुमार 25/08/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR SARJUDAS KE KHET PAS (1745004038/WC/22012034502237) 11591 900 0
10 राज कुमार 06/09/2020 6 SARWEJANIK COOP GHOPATPUR RYT GOVIND KE GHAR PAS (1745004038/WC/22012034504899) 12651 900 0
11 राज कुमार 28/09/2020 6 samudayaik shochalay nirman ghopatpur (1745004038/RS/22012034496916) 15290 900 0
12 राज कुमार 06/10/2020 6 BOLDAR CHEK DEM PINDRUKHI MADIYA NALA (1745004038/WC/22012034502223) 16040 1080 0
13 राज कुमार 27/10/2020 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 17405 900 0
14 राज कुमार 01/12/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 19029 1140 0
15 राज कुमार 08/12/2020 6 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 19663 1140 0
16 राज कुमार 15/12/2020 4 मेड बांध समतलीकरन-आनंदी / प्रेम सिहं (1745004038/IF/22012034456378) 20561 760 0
Sub Total FY 2021 93 15040 0
17 राज कुमार 01/04/2021 4 MED BANDH SAMTALEE KARAN-HIT SAMRO BAI/SAVCHARAN (1745004038/IF/22012034653226) 327 760 0
18 राज कुमार 11/04/2021 6 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208) 1830 1140 0
19 राज कुमार 18/04/2021 3 MED BANDH SAMTLIKARAN HIT.-HEERA SINGH/JHADI SINGH (1745004038/IF/22012034638208) 3046 504 0
20 राज कुमार 22/04/2021 5 MED BANDH HIT.-SANTOSH/KONDHA (1745004038/IF/22012034638320) 3718 950 0
21 राज कुमार 06/05/2021 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685) 5286 1140 0
22 राज कुमार 21/05/2021 6 med bamdh -DAL SINGH /THOTHA (1745004038/IF/22012034720685) 6755 1140 0
23 राज कुमार 15/12/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 21741 190 0
24 राज कुमार 07/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23156 1140 0
25 राज कुमार 17/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23600 1140 0
26 राज कुमार 24/01/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23845 950 0
27 राज कुमार 01/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 24115 910 0
28 राज कुमार 19/02/2022 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25073 1110 0
29 राज कुमार 01/03/2022 2 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 25598 370 0
Sub Total FY 2122 61 11444 0
30 राज कुमार 23/04/2022 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489) 1625 1158 0
31 राज कुमार 02/06/2022 6 med bandh samtalikaran-shanti bai/govind (1745004038/IF/22012034654489) 4281 1158 0
32 राज कुमार 20/09/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 12527 1200 0
33 राज कुमार 08/10/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 13648 1158 0
34 राज कुमार 10/11/2022 6 SHARWEJANIK COOP GHOPATPUR RYT MATTA TOLA (1745004038/WC/22012034621272) 15509 1158 0
35 राज कुमार 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21511 1400 0
36 राज कुमार 14/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22586 1400 0
Sub Total FY 2223 44 8632 0
37 राज कुमार 02/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 4979 220 0
38 राज कुमार 17/06/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 8028 1100 0
39 राज कुमार 25/06/2023 1 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 9639 220 0
40 राज कुमार 03/07/2023 6 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 10265 1320 0
41 राज कुमार 16/10/2023 3 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 18760 600 0
42 राज कुमार 23/11/2023 5 NALA VISTARIKARAN BAHRA NALA MATTA TOLA (1745004038/WC/22012035072796) 21256 1000 0
Sub Total FY 2324 21 4460 0