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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/89 Family Id: 89
Name of Head of Household: रामसिहं
Name of Father/Husband: झगलूंसिहं
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 5335-155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाराम Male 35
2 कौशिल्‍या Female 30
3 रामसिहं Male 32 Central Bank Of India
4 राजेश्‍वरी Male 25
5 देवकी Female 23
6 सविता बाई Female 24 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 85862 रामसिहं 26/04/2018~~09/05/2018~~14 12
2 85863 सविता बाई 26/04/2018~~09/05/2018~~14 12
3 293721 रामसिहं 02/07/2018~~08/07/2018~~7 6
4 293722 सविता बाई 02/07/2018~~08/07/2018~~7 6
5 444566 रामसिहं 23/08/2018~~05/09/2018~~14 12
6 444567 सविता बाई 23/08/2018~~05/09/2018~~14 12
7 486782 रामसिहं 06/09/2018~~19/09/2018~~14 12
8 486783 सविता बाई 06/09/2018~~19/09/2018~~14 12
9 442067 रामसिहं 23/05/2019~~05/06/2019~~14 12
10 442068 सविता बाई 23/05/2019~~05/06/2019~~14 12
11 1413272 12/02/2020~~18/02/2020~~7 6
12 1452734 20/02/2020~~26/02/2020~~7 6
13 1478267 27/02/2020~~04/03/2020~~7 6
14 469069 30/05/2020~~05/06/2020~~7 6
15 565891 06/06/2020~~12/06/2020~~7 6
16 1252422 06/08/2020~~12/08/2020~~7 6
17 1442014 21/08/2020~~27/08/2020~~7 6
18 1529383 28/08/2020~~03/09/2020~~7 6
19 2301368 रामसिहं 30/10/2020~~12/11/2020~~14 12
20 2301369 सविता बाई 30/10/2020~~12/11/2020~~14 12
21 2402321 रामसिहं 18/11/2020~~24/11/2020~~7 6
22 2402322 सविता बाई 18/11/2020~~24/11/2020~~7 6
23 2593439 रामसिहं 13/12/2020~~19/12/2020~~7 6
24 2686354 23/12/2020~~29/12/2020~~7 6
25 2686355 सविता बाई 23/12/2020~~29/12/2020~~7 6
26 2770136 02/01/2021~~08/01/2021~~7 6
27 2832776 10/01/2021~~16/01/2021~~7 6
28 3071400 रामसिहं 16/02/2021~~22/02/2021~~7 6
29 3071401 सविता बाई 16/02/2021~~22/02/2021~~7 6
30 370648 04/05/2021~~10/05/2021~~7 6
31 504337 16/05/2021~~22/05/2021~~7 6
32 618956 24/05/2021~~30/05/2021~~7 6
33 709432 31/05/2021~~06/06/2021~~7 6
34 825133 09/06/2021~~15/06/2021~~7 6
35 147536 24/04/2022~~30/04/2022~~7 6
36 230243 02/05/2022~~08/05/2022~~7 6
37 280270 09/05/2022~~15/05/2022~~7 6
38 403945 20/05/2022~~26/05/2022~~7 6
39 1908351 18/01/2023~~24/01/2023~~7 6
40 2059367 रामसिहं 09/02/2023~~15/02/2023~~7 6
41 2059360 सविता बाई 09/02/2023~~15/02/2023~~7 6
42 2092206 16/02/2023~~22/02/2023~~7 6
43 2157971 04/03/2023~~10/03/2023~~7 6
44 945075 20/08/2023~~26/08/2023~~7 6
45 1545648 07/12/2023~~13/12/2023~~7 6
46 1603316 15/12/2023~~21/12/2023~~7 6
47 1755300 05/01/2024~~11/01/2024~~7 6
48 1807881 12/01/2024~~18/01/2024~~7 6
49 1863546 19/01/2024~~25/01/2024~~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 85862 रामसिहं 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1384231 (1745004038/IF/IAY/428503)
2 85863 सविता बाई 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1384231 (1745004038/IF/IAY/428503)
3 293721 रामसिहं 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864)
4 293722 सविता बाई 02/07/2018~~08/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864)
5 444566 रामसिहं 23/08/2018~~05/09/2018~~14 12 med bandhan omkar/shivcharan (1745004038/IF/22012034450051)
6 444567 सविता बाई 23/08/2018~~05/09/2018~~14 12 med bandhan omkar/shivcharan (1745004038/IF/22012034450051)
7 486782 रामसिहं 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864)
8 486783 सविता बाई 06/09/2018~~19/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864)
9 442067 रामसिहं 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864)
10 442068 सविता बाई 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864)
11 1413272 12/02/2020~~18/02/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
12 1452734 20/02/2020~~26/02/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
13 1478267 27/02/2020~~04/03/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225)
14 469069 30/05/2020~~05/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
15 565891 06/06/2020~~12/06/2020~~7 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828)
16 1252422 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
17 1442014 21/08/2020~~27/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
18 1529383 28/08/2020~~03/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
19 2301368 रामसिहं 30/10/2020~~12/11/2020~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
20 2301369 सविता बाई 30/10/2020~~12/11/2020~~14 12 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
21 2402321 रामसिहं 18/11/2020~~24/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
22 2402322 सविता बाई 18/11/2020~~24/11/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
23 2593439 रामसिहं 13/12/2020~~19/12/2020~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
24 2686354 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
25 2686355 सविता बाई 23/12/2020~~29/12/2020~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
26 2770136 02/01/2021~~08/01/2021~~7 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232)
27 2832776 10/01/2021~~16/01/2021~~7 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232)
28 3071400 रामसिहं 16/02/2021~~22/02/2021~~7 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)
29 3071401 सविता बाई 16/02/2021~~22/02/2021~~7 6 MED BANDH HIT.-DEPA SINGH/DAL SINGH (1745004038/IF/22012034638276)
30 370648 04/05/2021~~10/05/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
31 504337 16/05/2021~~22/05/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
32 618956 24/05/2021~~30/05/2021~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
33 709432 31/05/2021~~06/06/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
34 825133 09/06/2021~~15/06/2021~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
35 147536 24/04/2022~~30/04/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
36 230243 02/05/2022~~08/05/2022~~7 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106)
37 280270 09/05/2022~~15/05/2022~~7 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407)
38 403945 20/05/2022~~26/05/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
39 1908351 18/01/2023~~24/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
40 2059367 रामसिहं 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
41 2059360 सविता बाई 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
42 2092206 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
43 2157971 04/03/2023~~10/03/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
44 945075 20/08/2023~~26/08/2023~~7 6 WASUDHA VANDAN VRAKCHHA ROPAN GP GHOPATPUR (1745004038/DP/22012034604318)
45 1545648 07/12/2023~~13/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
46 1603316 15/12/2023~~21/12/2023~~7 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209)
47 1755300 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
48 1807881 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794)
49 1863546 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

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 रामसिहं 26/04/2018 14 Construction of IAY House -IAY REG. NO. MP1384231 (1745004038/IF/IAY/428503) 1456 2338 0
2 सविता बाई 26/04/2018 14 Construction of IAY House -IAY REG. NO. MP1384231 (1745004038/IF/IAY/428503) 1456 2338 0
3 रामसिहं 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864) 4497 1032 0
4 सविता बाई 02/07/2018 6 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864) 4497 1032 0
5 रामसिहं 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864) 8190 2436 0
6 सविता बाई 06/09/2018 14 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864) 8190 2436 0
Sub Total FY 1819 68 11612 0
7 रामसिहं 25/05/2019 12 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864) 3625 2088 0
8 सविता बाई 25/05/2019 12 Construction of IAY House -IAY REG. NO. MP2720324 (1745004038/IF/IAY/1635864) 3625 2088 0
9 सविता बाई 12/02/2020 1 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 10909 120 0
10 सविता बाई 20/02/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 11099 840 0
11 सविता बाई 27/02/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA CHHINDIYA BAI KE GHAR KE PAS (1745004038/WC/22012034502225) 11239 780 0
Sub Total FY 1920 37 5916 0
12 सविता बाई 30/05/2020 6 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 3749 1080 0
13 सविता बाई 06/06/2020 2 MED BANDH SAMTALIKARAN-AJOREE SINGH/AGANU (1745004038/IF/22012034551828) 4477 360 0
14 सविता बाई 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
15 सविता बाई 21/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11340 960 0
16 सविता बाई 28/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 960 0
17 रामसिहं 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17516 600 0
18 सविता बाई 30/10/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17516 600 0
19 रामसिहं 06/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17518 600 0
20 सविता बाई 06/11/2020 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 17518 600 0
21 रामसिहं 18/11/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18202 600 0
22 सविता बाई 18/11/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 18202 600 0
23 रामसिहं 13/12/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 20283 100 0
24 सविता बाई 02/01/2021 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232) 22680 1140 0
25 सविता बाई 10/01/2021 6 MED BANDH .-HIT PAN SINGH/NANDLAL (1745004038/IF/22012034638232) 23703 1140 0
Sub Total FY 2021 75 10480 0
26 सविता बाई 04/05/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 4995 900 0
27 सविता बाई 24/05/2021 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 7119 1008 0
28 सविता बाई 31/05/2021 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 7773 1008 0
29 सविता बाई 09/06/2021 2 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 8695 380 0
Sub Total FY 2122 20 3296 0
30 सविता बाई 24/04/2022 6 SPROCH ROOD NIRMAD KARYA DOMAR TOLA SE PS. SHALA PINDRUKHI TAK (1745004038/RC/22012034557106) 1629 1140 0
31 सविता बाई 09/05/2022 6 SARWJANIK COOP NIRMAD CHAORA TOLA (1745004038/WC/22012034655407) 2549 1140 0
32 सविता बाई 20/05/2022 2 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 3285 380 0
33 सविता बाई 18/01/2023 1 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 23011 200 0
34 रामसिहं 09/02/2023 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25384 200 0
35 सविता बाई 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25384 1400 0
36 सविता बाई 16/02/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25916 1200 0
37 सविता बाई 04/03/2023 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 27020 1200 0
Sub Total FY 2223 35 6860 0
38 सविता बाई 20/08/2023 4 WASUDHA VANDAN VRAKCHHA ROPAN GP GHOPATPUR (1745004038/DP/22012034604318) 13808 800 0
39 सविता बाई 07/12/2023 6 PAIP PULIYA NIRMAD KARYA DOOMAR NALA ESPROCH ROOD ME (1745004038/RC/22012034651209) 21913 1200 0
40 सविता बाई 05/01/2024 6 NALA VISTARIKARAN BATANGAR NALA PINDRUKHI (1745004038/WC/22012035072794) 25217 1200 0
41 सविता बाई 19/01/2024 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 27094 1224 0
Sub Total FY 2324 22 4424 0