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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-003/61 Family Id: 61
Name of Head of Household: प्रेमसिहं
Name of Father/Husband: प्रतापसिहं
Category: OTH
Date of Registration: 2/5/2006
Address: 22
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमसिहं Male 44 Union Bank of India
2 प्रेमवति Female 40 Union Bank of India
3 एमसिहं Male 20
4 केशवति Female 18
5 हीरा सिंह Male 18 Union Bank of India
6 गनेशिया Female 40


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 3370 प्रेमवति 01/04/2017~~07/04/2017~~7 6
2 3369 प्रेमसिहं 01/04/2017~~07/04/2017~~7 6
3 51558 प्रेमवति 08/04/2017~~21/04/2017~~14 12
4 51557 प्रेमसिहं 08/04/2017~~21/04/2017~~14 12
5 236563 प्रेमवति 18/05/2017~~24/05/2017~~7 6
6 236562 प्रेमसिहं 18/05/2017~~24/05/2017~~7 6
7 882968 06/12/2017~~12/12/2017~~7 6
8 906914 प्रेमवति 13/12/2017~~19/12/2017~~7 6
9 906913 प्रेमसिहं 13/12/2017~~19/12/2017~~7 6
10 927454 प्रेमवति 22/12/2017~~28/12/2017~~7 6
11 927453 प्रेमसिहं 22/12/2017~~28/12/2017~~7 6
12 985316 प्रेमवति 05/01/2018~~11/01/2018~~7 6
13 985315 प्रेमसिहं 05/01/2018~~11/01/2018~~7 6
14 1037761 25/01/2018~~31/01/2018~~7 6
15 1075115 06/02/2018~~12/02/2018~~7 6
16 1140227 प्रेमवति 26/02/2018~~04/03/2018~~7 6
17 1140226 प्रेमसिहं 26/02/2018~~04/03/2018~~7 6
18 150884 26/05/2018~~08/06/2018~~14 12
19 228559 19/06/2018~~25/06/2018~~7 6
20 309371 06/07/2018~~12/07/2018~~7 6
21 380767 01/08/2018~~07/08/2018~~7 6
22 1178755 19/01/2019~~25/01/2019~~7 6
23 1344689 09/02/2019~~15/02/2019~~7 6
24 822504 05/07/2019~~11/07/2019~~7 6
25 147861 05/05/2020~~11/05/2020~~7 6
26 313103 19/05/2020~~25/05/2020~~7 6
27 475027 31/05/2020~~06/06/2020~~7 6
28 648062 12/06/2020~~18/06/2020~~7 6
29 1123221 28/07/2020~~03/08/2020~~7 6
30 1279431 09/08/2020~~15/08/2020~~7 6
31 1663586 07/09/2020~~13/09/2020~~7 6
32 2153226 15/10/2020~~21/10/2020~~7 6
33 2344149 05/11/2020~~11/11/2020~~7 6
34 2463036 26/11/2020~~02/12/2020~~7 6
35 2784583 04/01/2021~~10/01/2021~~7 6
36 2959759 28/01/2021~~03/02/2021~~7 6
37 178111 18/04/2021~~24/04/2021~~7 6
38 430920 प्रेमवति 09/05/2021~~15/05/2021~~7 6
39 430919 प्रेमसिहं 09/05/2021~~15/05/2021~~7 6
40 2068341 07/12/2021~~13/12/2021~~7 6
41 2293848 12/01/2022~~18/01/2022~~7 6
42 2325588 19/01/2022~~25/01/2022~~7 6
43 2408224 03/02/2022~~09/02/2022~~7 6
44 2455163 13/02/2022~~19/02/2022~~7 6
45 1259857 09/10/2022~~15/10/2022~~7 6
46 1348410 27/10/2022~~02/11/2022~~7 6
47 1884111 16/01/2023~~22/01/2023~~7 6
48 1970454 27/01/2023~~02/02/2023~~7 6
49 2040206 05/02/2023~~11/02/2023~~7 6
50 1088397 14/09/2023~~20/09/2023~~7 6
51 1343235 19/10/2023~~25/10/2023~~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 3370 प्रेमवति 01/04/2017~~07/04/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
2 3369 प्रेमसिहं 01/04/2017~~07/04/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
3 51558 प्रेमवति 08/04/2017~~21/04/2017~~14 12 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
4 51557 प्रेमसिहं 08/04/2017~~21/04/2017~~14 12 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
5 236563 प्रेमवति 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2404541 (1745002019/IF/IAY/260314)
6 236562 प्रेमसिहं 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2404541 (1745002019/IF/IAY/260314)
7 882968 06/12/2017~~12/12/2017~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
8 906914 प्रेमवति 13/12/2017~~19/12/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
9 906913 प्रेमसिहं 13/12/2017~~19/12/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
10 927454 प्रेमवति 22/12/2017~~28/12/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
11 927453 प्रेमसिहं 22/12/2017~~28/12/2017~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
12 985316 प्रेमवति 05/01/2018~~11/01/2018~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
13 985315 प्रेमसिहं 05/01/2018~~11/01/2018~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
14 1037761 25/01/2018~~31/01/2018~~7 6 GREVAL ROAD (1745002019/RC/22012034231687)
15 1075115 06/02/2018~~12/02/2018~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
16 1140227 प्रेमवति 26/02/2018~~04/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
17 1140226 प्रेमसिहं 26/02/2018~~04/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
18 150884 26/05/2018~~08/06/2018~~14 12 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
19 228559 19/06/2018~~25/06/2018~~7 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
20 309371 06/07/2018~~12/07/2018~~7 6 C.C.Road Bhura K Ghar se Khem Singh Ghar Tak (1745002019/RC/22012034366838)
21 380767 01/08/2018~~07/08/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
22 1178755 19/01/2019~~25/01/2019~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
23 1344689 09/02/2019~~15/02/2019~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
24 822504 05/07/2019~~11/07/2019~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_KIRGEE NALA BASANIYA (1745002019/WC/22012034442938)
25 147861 05/05/2020~~11/05/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
26 313103 19/05/2020~~25/05/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
27 475027 31/05/2020~~06/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
28 648062 12/06/2020~~18/06/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
29 1123221 28/07/2020~~03/08/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
30 1279431 09/08/2020~~15/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
31 1663586 07/09/2020~~13/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
32 2153226 15/10/2020~~21/10/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
33 2344149 05/11/2020~~11/11/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
34 2463036 26/11/2020~~02/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
35 2784583 04/01/2021~~10/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
36 2959759 28/01/2021~~03/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
37 178111 18/04/2021~~24/04/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
38 430920 प्रेमवति 09/05/2021~~15/05/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
39 430919 प्रेमसिहं 09/05/2021~~15/05/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
40 2068341 07/12/2021~~13/12/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
41 2293848 12/01/2022~~18/01/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
42 2325588 19/01/2022~~25/01/2022~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
43 2408224 03/02/2022~~09/02/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
44 2455163 13/02/2022~~19/02/2022~~7 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608)
45 1259857 09/10/2022~~15/10/2022~~7 6 Gully plug nirman kary-G.P. BASANIYA MAL (1745002019/WC/22012035000531)
46 1348410 27/10/2022~~02/11/2022~~7 6 Gully plug nirman kary-G.P. BASANIYA MAL (1745002019/WC/22012035000531)
47 1884111 16/01/2023~~22/01/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
48 1970454 27/01/2023~~02/02/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
49 2040206 05/02/2023~~11/02/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
50 1088397 14/09/2023~~20/09/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
51 1343235 19/10/2023~~25/10/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)

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 प्रेमवति 01/04/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 18 1002 0
2 प्रेमसिहं 01/04/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 18 1002 0
3 प्रेमवति 08/04/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 341 1002 0
4 प्रेमसिहं 08/04/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 341 1002 0
5 प्रेमवति 15/04/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 342 1002 0
6 प्रेमसिहं 15/04/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 342 1002 0
7 प्रेमवति 18/05/2017 6 Construction of IAY House -IAY REG. NO. MP2404541 (1745002019/IF/IAY/260314) 2068 1002 0
8 प्रेमसिहं 18/05/2017 6 Construction of IAY House -IAY REG. NO. MP2404541 (1745002019/IF/IAY/260314) 2068 1002 0
9 प्रेमवति 22/12/2017 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 13146 1032 0
10 प्रेमवति 05/01/2018 5 GREVAL ROAD (1745002019/RC/22012034231687) 14125 860 0
11 प्रेमसिहं 05/01/2018 6 GREVAL ROAD (1745002019/RC/22012034231687) 14125 1032 0
12 प्रेमसिहं 25/01/2018 6 GREVAL ROAD (1745002019/RC/22012034231687) 14855 1032 0
13 प्रेमसिहं 06/02/2018 6 Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827) 15462 1032 0
Sub Total FY 1718 77 13004 0
14 प्रेमसिहं 19/01/2019 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372) 20859 840 0
Sub Total FY 1819 6 840 0
15 प्रेमसिहं 03/02/2022 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 45636 930 0
16 प्रेमसिहं 13/02/2022 6 RFR_GANJAR NADI_Check Dam Nirman Karya Kaluha Nala K Pas Basaniya Mal Nala (1745002019/WC/22012034521608) 46460 900 0
Sub Total FY 2122 12 1830 0
17 प्रेमसिहं 19/10/2023 1 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252) 36389 195 0
Sub Total FY 2324 1 195 0