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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/109-A Family Id: 109-A
Name of Head of Household: VIJAY
Name of Father/Husband: DAROGA SINGH
Category: ST
Date of Registration: 4/1/2021
Address: 109
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY Male 25 Central Bank Of India
2 RANJANA 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 1059536 RANJANA 03/07/2021~~09/07/2021~~7 6
2 1059535 VIJAY 03/07/2021~~09/07/2021~~7 6
3 1139914 RANJANA 10/07/2021~~16/07/2021~~7 6
4 1139913 VIJAY 10/07/2021~~16/07/2021~~7 6
5 1205346 RANJANA 17/07/2021~~23/07/2021~~7 6
6 1205345 VIJAY 17/07/2021~~23/07/2021~~7 6
7 1314504 18/08/2021~~24/08/2021~~7 6
8 1490204 09/09/2021~~15/09/2021~~7 6
9 1691951 05/10/2021~~11/10/2021~~7 6
10 1697747 RANJANA 06/10/2021~~12/10/2021~~7 6
11 1759125 VIJAY 14/10/2021~~20/10/2021~~7 6
12 1810204 21/10/2021~~27/10/2021~~7 6
13 2007352 26/11/2021~~02/12/2021~~7 6
14 2151275 RANJANA 18/12/2021~~24/12/2021~~7 6
15 2151274 VIJAY 18/12/2021~~24/12/2021~~7 6
16 2510198 RANJANA 23/02/2022~~01/03/2022~~7 6
17 2565468 08/03/2022~~14/03/2022~~7 6
18 619038 VIJAY 09/06/2022~~15/06/2022~~7 6
19 677655 16/06/2022~~22/06/2022~~7 6
20 1878732 14/01/2023~~20/01/2023~~7 6
21 2001248 31/01/2023~~06/02/2023~~7 6
22 413648 RANJANA 02/06/2023~~08/06/2023~~7 6
23 487228 09/06/2023~~15/06/2023~~7 6
24 583835 17/06/2023~~23/06/2023~~7 6
25 583834 VIJAY 17/06/2023~~23/06/2023~~7 6
26 688394 RANJANA 25/06/2023~~01/07/2023~~7 6
27 1151710 VIJAY 24/09/2023~~30/09/2023~~7 6
28 1317773 RANJANA 16/10/2023~~22/10/2023~~7 6
29 1593472 VIJAY 14/12/2023~~20/12/2023~~7 6
30 1651867 RANJANA 22/12/2023~~28/12/2023~~7 6
31 1707301 29/12/2023~~04/01/2024~~7 6
32 1758992 VIJAY 05/01/2024~~11/01/2024~~7 6
33 1810569 RANJANA 12/01/2024~~18/01/2024~~7 6
34 1865390 19/01/2024~~25/01/2024~~7 6
35 1865389 VIJAY 19/01/2024~~25/01/2024~~7 6
36 1957533 RANJANA 04/02/2024~~10/02/2024~~7 6
37 1957532 VIJAY 04/02/2024~~10/02/2024~~7 6
38 2097137 28/02/2024~~05/03/2024~~7 7
39 2153029 RANJANA 11/03/2024~~17/03/2024~~7 7
40 2153028 VIJAY 11/03/2024~~17/03/2024~~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 1059536 RANJANA 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
2 1059535 VIJAY 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
3 1139914 RANJANA 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
4 1139913 VIJAY 10/07/2021~~16/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
5 1205346 RANJANA 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
6 1205345 VIJAY 17/07/2021~~23/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
7 1314504 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
8 1490204 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
9 1691951 05/10/2021~~11/10/2021~~7 6 SHOKTA GADHHA NIRMAD SARVE JANIK COOP AMA TOLA (1745004038/WC/22012034810741)
10 1697747 RANJANA 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
11 1759125 VIJAY 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
12 1810204 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
13 2007352 26/11/2021~~02/12/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
14 2151275 RANJANA 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
15 2151274 VIJAY 18/12/2021~~24/12/2021~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
16 2510198 RANJANA 23/02/2022~~01/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
17 2565468 08/03/2022~~14/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
18 619038 VIJAY 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
19 677655 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
20 1878732 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
21 2001248 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
22 413648 RANJANA 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
23 487228 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
24 583835 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
25 583834 VIJAY 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
26 688394 RANJANA 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
27 1151710 VIJAY 24/09/2023~~30/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044)
28 1317773 RANJANA 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
29 1593472 VIJAY 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
30 1651867 RANJANA 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
31 1707301 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
32 1758992 VIJAY 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
33 1810569 RANJANA 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
34 1865390 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
35 1865389 VIJAY 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
36 1957533 RANJANA 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
37 1957532 VIJAY 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
38 2097137 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
39 2153029 RANJANA 11/03/2024~~17/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)
40 2153028 VIJAY 11/03/2024~~17/03/2024~~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 RANJANA 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
2 VIJAY 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
3 RANJANA 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
4 VIJAY 10/07/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12113 1008 0
5 RANJANA 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
6 VIJAY 17/07/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 12725 386 0
7 VIJAY 09/09/2021 2 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 14797 380 0
8 VIJAY 05/10/2021 4 SHOKTA GADHHA NIRMAD SARVE JANIK COOP AMA TOLA (1745004038/WC/22012034810741) 15828 760 0
9 RANJANA 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
10 VIJAY 26/11/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 20656 1140 0
11 RANJANA 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
12 VIJAY 18/12/2021 1 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 22109 168 0
13 RANJANA 23/02/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 25328 1008 0
Sub Total FY 2122 45 8146 0
14 VIJAY 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5255 162 0
15 VIJAY 14/01/2023 4 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22592 800 0
16 VIJAY 31/01/2023 5 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24578 1000 0
Sub Total FY 2223 10 1962 0
17 RANJANA 02/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4959 1320 0
18 RANJANA 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6348 1320 0
19 RANJANA 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8006 1320 0
20 VIJAY 17/06/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8006 880 0
21 RANJANA 25/06/2023 1 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9625 220 0
22 VIJAY 24/09/2023 5 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG GHOPATPUR ME (1745004038/DP/22012034607044) 16766 1000 0
23 RANJANA 16/10/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18767 400 0
24 RANJANA 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23452 1320 0
25 RANJANA 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24306 1308 0
26 VIJAY 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25231 1308 0
27 RANJANA 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26141 1212 0
28 RANJANA 19/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27110 1224 0
29 VIJAY 19/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27110 1224 0
30 RANJANA 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28546 1224 0
31 VIJAY 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28546 1224 0
32 VIJAY 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30632 1320 0
33 VIJAY 11/03/2024 5 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 31537 500 0
Sub Total FY 2324 89 18324 0