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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/100 Family Id: 100
Name of Head of Household: धन्‍नाबाई
Name of Father/Husband: दादूलाल
Category: ST
Date of Registration: 2/6/2006
Address: 100
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍नाबाई Female 50 Central Bank Of India
2 भानसिंह Male 35
3 कुदिया Female 32
4 नानसिंह Male 20


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 83174 धन्‍नाबाई 14/04/2017~~27/04/2017~~14 12
2 141036 28/04/2017~~11/05/2017~~14 12
3 209662 12/05/2017~~18/05/2017~~7 6
4 294135 24/05/2017~~06/06/2017~~14 12
5 391400 07/06/2017~~15/06/2017~~9 8
6 474699 19/06/2017~~25/06/2017~~7 6
7 1016965 17/01/2018~~23/01/2018~~7 6
8 1017421 25/12/2018~~31/12/2018~~7 6
9 1501429 11/03/2019~~12/03/2019~~2 2
10 34080 03/04/2019~~16/04/2019~~14 12
11 100023 17/04/2019~~30/04/2019~~14 12
12 1054660 07/10/2019~~13/10/2019~~7 6
13 1116932 06/11/2019~~12/11/2019~~7 6
14 1337482 25/01/2020~~31/01/2020~~7 6
15 550385 04/06/2020~~10/06/2020~~7 6
16 664466 14/06/2020~~20/06/2020~~7 6
17 754850 23/06/2020~~29/06/2020~~7 6
18 1250364 06/08/2020~~12/08/2020~~7 6
19 1331710 13/08/2020~~19/08/2020~~7 6
20 2211549 20/10/2020~~26/10/2020~~7 6
21 2263001 27/10/2020~~02/11/2020~~7 6
22 2436242 22/11/2020~~28/11/2020~~7 6
23 2488750 29/11/2020~~01/12/2020~~3 3
24 2832027 09/01/2021~~15/01/2021~~7 6
25 2890948 17/01/2021~~23/01/2021~~7 6
26 2948525 25/01/2021~~31/01/2021~~7 6
27 2993757 01/02/2021~~07/02/2021~~7 6
28 3032932 08/02/2021~~14/02/2021~~7 6
29 17087 01/04/2021~~07/04/2021~~7 6
30 74010 08/04/2021~~14/04/2021~~7 6
31 139097 15/04/2021~~21/04/2021~~7 6
32 1860977 27/10/2021~~02/11/2021~~7 6
33 1994162 24/11/2021~~30/11/2021~~7 6
34 2151223 18/12/2021~~24/12/2021~~7 6
35 7816 01/04/2022~~07/04/2022~~7 6
36 990907 04/09/2022~~10/09/2022~~7 6
37 1070899 14/09/2022~~20/09/2022~~7 6
38 1471095 18/11/2022~~24/11/2022~~7 6
39 1713394 24/12/2022~~30/12/2022~~7 6
40 1815954 06/01/2023~~12/01/2023~~7 6
41 1878594 14/01/2023~~20/01/2023~~7 6
42 2001145 31/01/2023~~06/02/2023~~7 6
43 487553 09/06/2023~~15/06/2023~~7 6
44 690258 25/06/2023~~01/07/2023~~7 6
45 1100095 16/09/2023~~22/09/2023~~7 6
46 1491776 23/11/2023~~29/11/2023~~7 6
47 1593036 14/12/2023~~20/12/2023~~7 6
48 1652043 22/12/2023~~28/12/2023~~7 6
49 1707500 29/12/2023~~04/01/2024~~7 6
50 1810864 12/01/2024~~18/01/2024~~7 6
51 1865823 19/01/2024~~25/01/2024~~7 6
52 1908264 28/01/2024~~03/02/2024~~7 6
53 1957705 04/02/2024~~10/02/2024~~7 6
54 2097221 28/02/2024~~05/03/2024~~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 83174 धन्‍नाबाई 14/04/2017~~27/04/2017~~14 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700)
2 141036 28/04/2017~~11/05/2017~~14 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082)
3 209662 12/05/2017~~18/05/2017~~7 6 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082)
4 294135 24/05/2017~~06/06/2017~~14 12 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
5 391400 07/06/2017~~15/06/2017~~9 8 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
6 474699 19/06/2017~~25/06/2017~~7 6 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882)
7 1016965 17/01/2018~~23/01/2018~~7 6 खेल मैदान समतली करण घोपतपुर माल (1745004038/LD/22012034298284)
8 1017421 25/12/2018~~31/12/2018~~7 6 मेड बांध समतलीकरन-सुख्‍ाराम/कसेर (1745004038/IF/22012034447506)
9 1501429 11/03/2019~~12/03/2019~~2 2 काजवे का स्‍टाप डेम नदिया्टोला ग्रा.पं घोपतपुर (1745004038/WC/22012034446644)
10 34080 03/04/2019~~16/04/2019~~14 12 मेड बांध समतलीकरन-द्रुपत सिहं/ महाजन (1745004038/IF/22012034463591)
11 100023 17/04/2019~~30/04/2019~~14 12 मेड बांध समतलीकरन-द्रुपत सिहं/ महाजन (1745004038/IF/22012034463591)
12 1054660 07/10/2019~~13/10/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
13 1116932 06/11/2019~~12/11/2019~~7 6 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426)
14 1337482 25/01/2020~~31/01/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
15 550385 04/06/2020~~10/06/2020~~7 6 MED BANDH SAMTALIKARAN-PATERAM/NAWLU (1745004038/IF/22012034551859)
16 664466 14/06/2020~~20/06/2020~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
17 754850 23/06/2020~~29/06/2020~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
18 1250364 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
19 1331710 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
20 2211549 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
21 2263001 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
22 2436242 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
23 2488750 29/11/2020~~01/12/2020~~3 3 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
24 2832027 09/01/2021~~15/01/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
25 2890948 17/01/2021~~23/01/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
26 2948525 25/01/2021~~31/01/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
27 2993757 01/02/2021~~07/02/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
28 3032932 08/02/2021~~14/02/2021~~7 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274)
29 17087 01/04/2021~~07/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
30 74010 08/04/2021~~14/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
31 139097 15/04/2021~~21/04/2021~~7 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729)
32 1860977 27/10/2021~~02/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
33 1994162 24/11/2021~~30/11/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
34 2151223 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
35 7816 01/04/2022~~07/04/2022~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
36 990907 04/09/2022~~10/09/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
37 1070899 14/09/2022~~20/09/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
38 1471095 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
39 1713394 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
40 1815954 06/01/2023~~12/01/2023~~7 12 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
41 1878594 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
42 2001145 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
43 487553 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
44 690258 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
45 1100095 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
46 1491776 23/11/2023~~29/11/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
47 1593036 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
48 1652043 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
49 1707500 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
50 1810864 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
51 1865823 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
52 1908264 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
53 1957705 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
54 2097221 28/02/2024~~05/03/2024~~7 7 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 धन्‍नाबाई 14/04/2017 12 मेड बांध समतली करण -सरजूदास /बारेलाल (1745004038/IF/22012034333700) 656 1836 0
2 धन्‍नाबाई 28/04/2017 12 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082) 1129 1800 0
3 धन्‍नाबाई 12/05/2017 6 मेड बांध समतली करण -द्रुपत सिहं /महाजन (1745004038/IF/22012034336082) 1683 1008 0
4 धन्‍नाबाई 24/05/2017 12 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 2391 2028 0
5 धन्‍नाबाई 07/06/2017 9 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3238 1485 0
6 धन्‍नाबाई 19/06/2017 7 मेड बांध समतली करण -पवन सिहं /जोत सिहं (1745004038/IF/22012034342882) 3706 1190 0
Sub Total FY 1718 58 9347 0
7 धन्‍नाबाई 03/04/2019 14 मेड बांध समतलीकरन-द्रुपत सिहं/ महाजन (1745004038/IF/22012034463591) 389 2436 0
8 धन्‍नाबाई 17/04/2019 12 मेड बांध समतलीकरन-द्रुपत सिहं/ महाजन (1745004038/IF/22012034463591) 915 2028 0
9 धन्‍नाबाई 07/10/2019 7 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8253 910 0
10 धन्‍नाबाई 08/11/2019 5 c c rod chittu ke ghar se angwadi tak ghopatpur mal (1745004038/RC/22012034448426) 8950 550 0
11 धन्‍नाबाई 25/01/2020 4 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 10419 480 0
Sub Total FY 1920 42 6404 0
12 धन्‍नाबाई 14/06/2020 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 5176 1080 0
13 धन्‍नाबाई 23/06/2020 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 5996 1080 0
14 धन्‍नाबाई 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
15 धन्‍नाबाई 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
16 धन्‍नाबाई 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
17 धन्‍नाबाई 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17266 1020 0
18 धन्‍नाबाई 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18413 1080 0
19 धन्‍नाबाई 29/11/2020 3 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18810 510 0
20 धन्‍नाबाई 09/01/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 23674 1140 0
21 धन्‍नाबाई 17/01/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 24413 1140 0
22 धन्‍नाबाई 25/01/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 25138 1140 0
23 धन्‍नाबाई 01/02/2021 6 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 25680 1140 0
24 धन्‍नाबाई 08/02/2021 3 MED BANDH HIT .-RAMSH SINGH/MHAJAN (1745004038/IF/22012034638274) 26144 570 0
Sub Total FY 2021 72 13080 0
25 धन्‍नाबाई 01/04/2021 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 323 1140 0
26 धन्‍नाबाई 08/04/2021 6 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 1365 1140 0
27 धन्‍नाबाई 15/04/2021 4 MED BANDH SAMTALIKARAN-DHNA BAI/DADULAL (1745004038/IF/22012034549729) 2340 760 0
28 धन्‍नाबाई 27/10/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 17921 1032 0
29 धन्‍नाबाई 24/11/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 20439 1002 0
Sub Total FY 2122 28 5074 0
30 धन्‍नाबाई 01/04/2022 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 66 1110 0
31 धन्‍नाबाई 04/09/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 10839 900 0
32 धन्‍नाबाई 14/09/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 12080 840 0
33 धन्‍नाबाई 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16228 1200 0
34 धन्‍नाबाई 24/12/2022 1 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 20061 200 0
35 धन्‍नाबाई 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21378 1400 0
36 धन्‍नाबाई 14/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22596 1000 0
37 धन्‍नाबाई 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24583 400 0
Sub Total FY 2223 39 7050 0
38 धन्‍नाबाई 09/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6355 880 0
39 धन्‍नाबाई 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9632 220 0
40 धन्‍नाबाई 16/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16014 1000 0
41 धन्‍नाबाई 23/11/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 21267 1000 0
42 धन्‍नाबाई 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23456 1320 0
43 धन्‍नाबाई 29/12/2023 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24312 1090 0
44 धन्‍नाबाई 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26147 1212 0
45 धन्‍नाबाई 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27118 1020 0
46 धन्‍नाबाई 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27883 1020 0
47 धन्‍नाबाई 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28552 1224 0
48 धन्‍नाबाई 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30638 1320 0
Sub Total FY 2324 54 11306 0