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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-001/83 Family Id: 83
Name of Head of Household: कातिकसिंह
Name of Father/Husband: ि‍
Category: ST
Date of Registration: 2/6/2006
Address: 83
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कातिकसिंह Male 48
2 सुकरती Female 45 Central Bank Of India
3 धोकलसिंह Male 27
4 श्रीमति Female 25
5 धोकलसिंह, Male 25
6 galiya bai Female 45 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 470423 galiya bai 29/05/2020~~04/06/2020~~7 6
2 566397 06/06/2020~~12/06/2020~~7 6
3 1652404 06/09/2020~~12/09/2020~~7 6
4 1858195 21/09/2020~~27/09/2020~~7 6
5 1858194 सुकरती 21/09/2020~~27/09/2020~~7 6
6 2009016 galiya bai 04/10/2020~~10/10/2020~~7 6
7 2098295 13/10/2020~~19/10/2020~~7 6
8 2254203 25/10/2020~~31/10/2020~~7 6
9 2653047 19/12/2020~~25/12/2020~~7 6
10 2770002 02/01/2021~~08/01/2021~~7 6
11 2899822 17/01/2021~~23/01/2021~~7 6
12 3033572 08/02/2021~~14/02/2021~~7 6
13 3101155 23/02/2021~~01/03/2021~~7 6
14 3130751 02/03/2021~~08/03/2021~~7 6
15 3153080 सुकरती 08/03/2021~~08/03/2021~~1 1
16 3156244 galiya bai 09/03/2021~~15/03/2021~~7 6
17 104529 11/04/2021~~17/04/2021~~7 6
18 356334 02/05/2021~~08/05/2021~~7 6
19 437273 09/05/2021~~15/05/2021~~7 6
20 501347 16/05/2021~~22/05/2021~~7 6
21 735493 02/06/2021~~08/06/2021~~7 6
22 980032 25/06/2021~~01/07/2021~~7 6
23 1180312 14/07/2021~~20/07/2021~~7 6
24 1260984 11/08/2021~~17/08/2021~~7 6
25 1369777 26/08/2021~~01/09/2021~~7 6
26 1430648 02/09/2021~~08/09/2021~~7 6
27 1490313 09/09/2021~~15/09/2021~~7 6
28 1979320 22/11/2021~~28/11/2021~~7 6
29 2177500 24/12/2021~~30/12/2021~~7 6
30 2221937 31/12/2021~~06/01/2022~~7 6
31 2264402 07/01/2022~~13/01/2022~~7 6
32 2318113 17/01/2022~~23/01/2022~~7 6
33 2356403 24/01/2022~~30/01/2022~~7 6
34 2400270 01/02/2022~~07/02/2022~~7 6
35 2085608 15/02/2023~~21/02/2023~~7 6
36 2119755 23/02/2023~~27/02/2023~~5 5
37 274450 19/05/2023~~25/05/2023~~7 6
38 343299 27/05/2023~~02/06/2023~~7 6
39 429493 03/06/2023~~09/06/2023~~7 6
40 500271 10/06/2023~~16/06/2023~~7 6
41 589529 17/06/2023~~23/06/2023~~7 6
42 683474 25/06/2023~~01/07/2023~~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 470423 galiya bai 29/05/2020~~04/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
2 566397 06/06/2020~~12/06/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
3 1652404 06/09/2020~~12/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
4 1858195 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
5 1858194 सुकरती 21/09/2020~~27/09/2020~~7 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226)
6 2009016 galiya bai 04/10/2020~~10/10/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
7 2098295 13/10/2020~~19/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
8 2254203 25/10/2020~~31/10/2020~~7 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222)
9 2653047 19/12/2020~~25/12/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
10 2770002 02/01/2021~~08/01/2021~~7 6 MED BANDH HIT.-AMRSINGH/NAN SINGH (1745004038/IF/22012034638327)
11 2899822 17/01/2021~~23/01/2021~~7 6 MED BANDH SAMTALI KARAN-BERAJO BAI/SAVLAL (1745004038/IF/22012034534625)
12 3033572 08/02/2021~~14/02/2021~~7 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603)
13 3101155 23/02/2021~~01/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
14 3130751 02/03/2021~~08/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220)
15 3153080 सुकरती 08/03/2021~~08/03/2021~~1 1 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322)
16 3156244 galiya bai 09/03/2021~~15/03/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
17 104529 11/04/2021~~17/04/2021~~7 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334)
18 356334 02/05/2021~~08/05/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230)
19 437273 09/05/2021~~15/05/2021~~7 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330)
20 501347 16/05/2021~~22/05/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
21 735493 02/06/2021~~08/06/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
22 980032 25/06/2021~~01/07/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
23 1180312 14/07/2021~~20/07/2021~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
24 1260984 11/08/2021~~17/08/2021~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
25 1369777 26/08/2021~~01/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
26 1430648 02/09/2021~~08/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
27 1490313 09/09/2021~~15/09/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
28 1979320 22/11/2021~~28/11/2021~~7 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212)
29 2177500 24/12/2021~~30/12/2021~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
30 2221937 31/12/2021~~06/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
31 2264402 07/01/2022~~13/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
32 2318113 17/01/2022~~23/01/2022~~7 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390)
33 2356403 24/01/2022~~30/01/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
34 2400270 01/02/2022~~07/02/2022~~7 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216)
35 2085608 15/02/2023~~21/02/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
36 2119755 23/02/2023~~27/02/2023~~5 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
37 274450 19/05/2023~~25/05/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
38 343299 27/05/2023~~02/06/2023~~7 6 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306)
39 429493 03/06/2023~~09/06/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
40 500271 10/06/2023~~16/06/2023~~7 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572)
41 589529 17/06/2023~~23/06/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)
42 683474 25/06/2023~~01/07/2023~~7 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595)

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 galiya bai 29/05/2020 4 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 3757 720 0
2 galiya bai 06/06/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 4484 1080 0
3 galiya bai 06/09/2020 6 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 12652 1080 0
4 galiya bai 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14622 650 0
5 सुकरती 21/09/2020 5 DAR CHEK DEM GHOPATPUR RYT DUMAR TOLA BANJRI NALA PAVAN KE GHAR PAS (1745004038/WC/22012034502226) 14622 650 0
6 galiya bai 04/10/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 15710 780 0
7 galiya bai 13/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 16354 1080 0
8 galiya bai 25/10/2020 6 BOLDAR CHEK DEM PINDRUKHI KHAMAR NALA (1745004038/WC/22012034502222) 17188 900 0
9 galiya bai 19/12/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 21090 1020 0
10 galiya bai 17/01/2021 6 MED BANDH SAMTALI KARAN-BERAJO BAI/SAVLAL (1745004038/IF/22012034534625) 24476 1140 0
11 galiya bai 08/02/2021 6 MED BANDH SAMTALI KARAN-FULEE BAI/SAVHARN (1745004038/IF/22012034534603) 26169 1140 0
12 galiya bai 02/03/2021 6 MED BANDH SAMTALEE KARAN-HIT MUNCI /TELOKI SINGH (1745004038/IF/22012034653220) 27234 1140 0
13 सुकरती 08/03/2021 1 MED BANDH HIT.-MAGAL SINGH/AGUNU (1745004038/IF/22012034638322) 27706 100 0
14 galiya bai 09/03/2021 6 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 27758 1008 0
Sub Total FY 2021 75 12488 0
15 galiya bai 11/04/2021 5 MED BANDH HIT.-KARTIK/FATYA (1745004038/IF/22012034638334) 1831 950 0
16 galiya bai 02/05/2021 6 MED BANDH SAMTALEE KARAN-HIT JAYPAL/GOKUL SINGH (1745004038/IF/22012034653230) 4864 1140 0
17 galiya bai 09/05/2021 6 MED BANDH HIT.-JAYSINGH/MAGAL (1745004038/IF/22012034638330) 5573 1140 0
18 galiya bai 16/05/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 6124 1140 0
19 galiya bai 02/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 7958 1140 0
20 galiya bai 25/06/2021 6 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 10490 1008 0
21 galiya bai 14/07/2021 4 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 12424 760 0
22 galiya bai 11/08/2021 4 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 13125 672 0
23 galiya bai 26/08/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 14039 1140 0
24 galiya bai 02/09/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 14341 1008 0
25 galiya bai 22/11/2021 6 Aanganwadi /school/Sainyukt Parisor me Baoundri Ball Nirmad Kary Pindrukhi (1745004038/AV/22012034578212) 20190 780 0
26 galiya bai 24/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22421 1140 0
27 galiya bai 31/12/2021 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 22827 1140 0
28 galiya bai 07/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23156 1140 0
29 galiya bai 17/01/2022 6 PAIP PULIYA NIRMAD KARY PINDRUKHI JHODI TOLA (1745004038/WC/22012034655390) 23600 1140 0
30 galiya bai 24/01/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 23845 950 0
31 galiya bai 01/02/2022 5 NALA VISTARIKARAN KARY KHAMHAR NALA PINDRUKHI (1745004038/WC/22012034585216) 24115 910 0
Sub Total FY 2122 95 17298 0
32 galiya bai 15/02/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 25752 1000 0
33 galiya bai 23/02/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 26246 1000 0
Sub Total FY 2223 10 2000 0
34 galiya bai 19/05/2023 3 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 2865 612 0
35 galiya bai 27/05/2023 4 WRD MAINTENANCE OF CANAL & STRUCTURES RD 1525M PINDRUKHI DIVERSION SCHEME (G.P.- GHOPATPUR) PART- 10 (1745/WC/22012035001306) 4222 800 0
36 galiya bai 03/06/2023 6 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 5227 1200 0
37 galiya bai 10/06/2023 5 WRD MAINTENCE OF CANAL AT R.D. 1011M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.- GHOPATPUR) PART - 12 (1745/WC/22012035002572) 6552 1000 0
38 galiya bai 17/06/2023 6 WRD MAINTENANCE OF CANAL AT R.D. 5M & 480M OF PINDRUKHI DIVER. SCHEME CANAL (G.P.-GHOPATPUR) PART-13 (1745/WC/22012035002595) 8057 1200 0
Sub Total FY 2324 24 4812 0