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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-032-004/234 Family Id: 234
Name of Head of Household: कमलसिंह
Name of Father/Husband: लखनसिंह
Category: OTH
Date of Registration: 2/16/2006
Address: 91¼2½
Villages:
Panchayat: टेमझिरा बु .
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमलसिंह Male 38 Canara Bank
2 रेखा Female 31 state bank of indor


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 360974 रेखा 17/06/2017~~19/06/2017~~3 3
2 373111 20/06/2017~~26/06/2017~~7 6
3 505084 कमलसिंह 01/08/2017~~07/08/2017~~7 6
4 729495 21/11/2017~~11/12/2017~~21 18
5 106073 रेखा 15/05/2018~~21/05/2018~~7 6
6 263242 कमलसिंह 26/06/2018~~09/07/2018~~14 12
7 339278 10/07/2018~~23/07/2018~~14 12
8 339279 रेखा 10/07/2018~~23/07/2018~~14 12
9 448248 कमलसिंह 07/08/2018~~20/08/2018~~14 12
10 497819 21/08/2018~~10/09/2018~~21 18
11 690718 16/10/2018~~29/10/2018~~14 12
12 820527 16/11/2018~~19/11/2018~~4 4
13 820528 रेखा 16/11/2018~~19/11/2018~~4 4
14 835027 कमलसिंह 20/11/2018~~26/11/2018~~7 6
15 835028 रेखा 20/11/2018~~26/11/2018~~7 6
16 868923 कमलसिंह 04/12/2018~~31/12/2018~~28 24
17 868924 रेखा 04/12/2018~~31/12/2018~~28 24
18 437817 कमलसिंह 06/08/2019~~12/08/2019~~7 6
19 457528 21/08/2019~~27/08/2019~~7 6
20 802567 24/12/2019~~30/12/2019~~7 6
21 932447 23/07/2020~~27/07/2020~~5 5
22 1536992 10/11/2020~~16/11/2020~~7 6
23 1602598 24/11/2020~~30/11/2020~~7 6
24 1639184 01/12/2020~~14/12/2020~~14 12
25 1733800 15/12/2020~~21/12/2020~~7 6
26 1788422 22/12/2020~~28/12/2020~~7 6
27 1838207 29/12/2020~~04/01/2021~~7 6
28 2166751 09/02/2021~~22/02/2021~~14 12
29 2260211 23/02/2021~~01/03/2021~~7 6
30 2297413 02/03/2021~~08/03/2021~~7 6
31 2422837 23/03/2021~~29/03/2021~~7 6
32 339897 19/05/2021~~21/05/2021~~3 3
33 367928 25/05/2021~~31/05/2021~~7 6
34 430793 01/06/2021~~07/06/2021~~7 6
35 1001512 03/09/2021~~06/09/2021~~4 4
36 1519015 21/12/2021~~27/12/2021~~7 6
37 1715989 28/01/2022~~03/02/2022~~7 6
38 1756935 06/02/2022~~07/02/2022~~2 2
39 1761046 08/02/2022~~14/02/2022~~7 6
40 1934345 08/03/2022~~14/03/2022~~7 6
41 27099 04/04/2022~~10/04/2022~~7 6
42 73749 12/04/2022~~18/04/2022~~7 6
43 113060 19/04/2022~~25/04/2022~~7 6
44 161885 26/04/2022~~02/05/2022~~7 6
45 266881 10/05/2022~~16/05/2022~~7 6
46 589930 03/11/2023~~09/11/2023~~7 6
47 830234 28/12/2023~~03/01/2024~~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 360974 रेखा 17/06/2017~~19/06/2017~~3 3 jirnoddhar talab nirman midil school ke samne badegaon (1731009032/WC/22012034325050)
2 373111 20/06/2017~~26/06/2017~~7 6 jirnoddhar talab nirman midil school ke samne badegaon (1731009032/WC/22012034325050)
3 505084 कमलसिंह 01/08/2017~~07/08/2017~~7 6 khel maidan middle school badeganv (1731009032/LD/22012034236767)
4 729495 21/11/2017~~11/12/2017~~21 18 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
5 106073 रेखा 15/05/2018~~21/05/2018~~7 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
6 263242 कमलसिंह 26/06/2018~~09/07/2018~~14 12 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
7 339278 10/07/2018~~23/07/2018~~14 12 khel maidan hanuman mandir ke pass temjhira (1731009032/LD/22012034236989)
8 339279 रेखा 10/07/2018~~23/07/2018~~14 12 khel maidan hanuman mandir ke pass temjhira (1731009032/LD/22012034236989)
9 448248 कमलसिंह 07/08/2018~~20/08/2018~~14 12 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
10 497819 21/08/2018~~10/09/2018~~21 18 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
11 690718 16/10/2018~~29/10/2018~~14 12 cc rod sahnali nirman ratan singh ke ghar se mohan singh ke ghar ki or 110 mitter badegaon (1731009032/RC/22012034394735)
12 820527 16/11/2018~~19/11/2018~~4 4 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
13 820528 रेखा 16/11/2018~~19/11/2018~~4 4 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
14 835027 कमलसिंह 20/11/2018~~26/11/2018~~7 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
15 835028 रेखा 20/11/2018~~26/11/2018~~7 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
16 868923 कमलसिंह 04/12/2018~~31/12/2018~~28 24 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
17 868924 रेखा 04/12/2018~~31/12/2018~~28 24 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
18 437817 कमलसिंह 06/08/2019~~12/08/2019~~7 6 Hand pump recharge talab kay pass (1731009032/WC/22012034467726)
19 457528 21/08/2019~~27/08/2019~~7 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)
20 802567 24/12/2019~~30/12/2019~~7 6 सामुदायिक तालाब निर्माण बाडेगाॅव (1731009032/WC/22012034446441)
21 932447 23/07/2020~~27/07/2020~~5 5 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
22 1536992 10/11/2020~~16/11/2020~~7 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)
23 1602598 24/11/2020~~30/11/2020~~7 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)
24 1639184 01/12/2020~~14/12/2020~~14 12 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)
25 1733800 15/12/2020~~21/12/2020~~7 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)
26 1788422 22/12/2020~~28/12/2020~~7 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)
27 1838207 29/12/2020~~04/01/2021~~7 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)
28 2166751 09/02/2021~~22/02/2021~~14 12 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
29 2260211 23/02/2021~~01/03/2021~~7 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
30 2297413 02/03/2021~~08/03/2021~~7 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
31 2422837 23/03/2021~~29/03/2021~~7 6 सामुदायिक तालाब निर्माण बाडेगाॅव (1731009032/WC/22012034446441)
32 339897 19/05/2021~~21/05/2021~~3 3 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
33 367928 25/05/2021~~31/05/2021~~7 6 मेड बंधान कार्य गोपाल /उमेनसहि 300 मीटर (1731009032/LD/22012034517090)
34 430793 01/06/2021~~07/06/2021~~7 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
35 1001512 03/09/2021~~06/09/2021~~4 4 khet talab nirman kamala /suryabhan temjhira b (1731009032/WC/22012034608481)
36 1519015 21/12/2021~~27/12/2021~~7 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
37 1715989 28/01/2022~~03/02/2022~~7 6 talab jirnodhar temjhira (1731009032/WC/22012034547521)
38 1756935 06/02/2022~~07/02/2022~~2 2 talab jirnodhar temjhira (1731009032/WC/22012034547521)
39 1761046 08/02/2022~~14/02/2022~~7 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
40 1934345 08/03/2022~~14/03/2022~~7 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100)
41 27099 04/04/2022~~10/04/2022~~7 6 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725)
42 73749 12/04/2022~~18/04/2022~~7 6 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725)
43 113060 19/04/2022~~25/04/2022~~7 6 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725)
44 161885 26/04/2022~~02/05/2022~~7 6 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725)
45 266881 10/05/2022~~16/05/2022~~7 6 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725)
46 589930 03/11/2023~~09/11/2023~~7 6 Hiteshi kapil dhara sundarlal / shyamlal gram badegaon (1731009032/IF/22012035060276)
47 830234 28/12/2023~~03/01/2024~~7 6 CTR TRENCH RESTOR RIVAR OF STOP DAM RIVAR GOPAL UMENSING KE KHET KE PASS BADEGAON 300 MITTER (1731009032/WC/22012035147699)

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 रेखा 20/06/2017 6 jirnoddhar talab nirman midil school ke samne badegaon (1731009032/WC/22012034325050) 6032 900 0
2 कमलसिंह 01/08/2017 6 khel maidan middle school badeganv (1731009032/LD/22012034236767) 8574 900 0
Sub Total FY 1718 12 1800 0
3 कमलसिंह 08/08/2018 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481) 6995 900 0
4 कमलसिंह 15/08/2018 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481) 6996 900 0
5 कमलसिंह 20/11/2018 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481) 12596 882 0
6 रेखा 20/11/2018 6 sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481) 12596 882 0
Sub Total FY 1819 24 3564 0
7 कमलसिंह 10/11/2020 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992) 12164 1002 0
8 कमलसिंह 24/11/2020 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992) 12666 1140 0
9 कमलसिंह 01/12/2020 6 खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992) 12951 1140 0
10 कमलसिंह 09/02/2021 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100) 16021 600 0
11 कमलसिंह 23/02/2021 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100) 16528 60 0
12 कमलसिंह 02/03/2021 6 jirnodhar tala b nirman badegaon (1731009032/WC/22012034548100) 16706 60 0
Sub Total FY 2021 36 4002 0
13 कमलसिंह 04/04/2022 6 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725) 358 1140 0
14 कमलसिंह 26/04/2022 2 STOP DEM MARAMAT KARYA MADANSINGH KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921725) 1221 400 0
Sub Total FY 2223 8 1540 0
15 कमलसिंह 28/12/2023 6 CTR TRENCH RESTOR RIVAR OF STOP DAM RIVAR GOPAL UMENSING KE KHET KE PASS BADEGAON 300 MITTER (1731009032/WC/22012035147699) 11816 600 0
Sub Total FY 2324 6 600 0