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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-003/5 Family Id: 5
Name of Head of Household: बुधवरिया
Name of Father/Husband: रामासिहं
Category: ST
Date of Registration: 2/5/2006
Address: 65
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 299114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामासिहं Male 58 Union Bank of India
2 बुधवरिया Female 57 Union Bank of India
3 रामसि‍हं Male 22


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 773625 बुधवरिया 09/11/2018~~15/11/2018~~7 6
2 711407 18/06/2019~~24/06/2019~~7 6
3 147813 05/05/2020~~11/05/2020~~7 6
4 867876 06/07/2020~~12/07/2020~~7 6
5 1123017 28/07/2020~~03/08/2020~~7 6
6 1278983 09/08/2020~~15/08/2020~~7 6
7 1475409 25/08/2020~~31/08/2020~~7 6
8 1663509 07/09/2020~~13/09/2020~~7 6
9 2152869 15/10/2020~~21/10/2020~~7 6
10 2344084 05/11/2020~~11/11/2020~~7 6
11 2462999 26/11/2020~~02/12/2020~~7 6
12 2566658 10/12/2020~~16/12/2020~~7 6
13 2677206 23/12/2020~~29/12/2020~~7 6
14 2784509 04/01/2021~~10/01/2021~~7 6
15 2878132 15/01/2021~~21/01/2021~~7 6
16 2959726 28/01/2021~~03/02/2021~~7 6
17 3024281 07/02/2021~~13/02/2021~~7 6
18 3107849 24/02/2021~~27/02/2021~~4 4
19 3148791 06/03/2021~~12/03/2021~~7 6
20 3170961 15/03/2021~~21/03/2021~~7 6
21 178018 18/04/2021~~24/04/2021~~7 6
22 430861 09/05/2021~~15/05/2021~~7 6
23 1579622 21/09/2021~~27/09/2021~~7 6
24 1348348 27/10/2022~~02/11/2022~~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 773625 बुधवरिया 09/11/2018~~15/11/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
2 711407 18/06/2019~~24/06/2019~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HITGRAHI VIPAT BAI PRATAP (1745002019/IF/22012034467855)
3 147813 05/05/2020~~11/05/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
4 867876 06/07/2020~~12/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
5 1123017 28/07/2020~~03/08/2020~~7 12 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
6 1278983 09/08/2020~~15/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
7 1475409 25/08/2020~~31/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
8 1663509 07/09/2020~~13/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
9 2152869 15/10/2020~~21/10/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
10 2344084 05/11/2020~~11/11/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
11 2462999 26/11/2020~~02/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
12 2566658 10/12/2020~~16/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
13 2677206 23/12/2020~~29/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
14 2784509 04/01/2021~~10/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
15 2878132 15/01/2021~~21/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
16 2959726 28/01/2021~~03/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
17 3024281 07/02/2021~~13/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
18 3107849 24/02/2021~~27/02/2021~~4 4 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
19 3148791 06/03/2021~~12/03/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
20 3170961 15/03/2021~~21/03/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
21 178018 18/04/2021~~24/04/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
22 430861 09/05/2021~~15/05/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
23 1579622 21/09/2021~~27/09/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
24 1348348 27/10/2022~~02/11/2022~~7 6 Gully plug nirman kary-G.P. BASANIYA MAL (1745002019/WC/22012035000531)

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 बुधवरिया 07/09/2020 4 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925) 15790 692 0
2 बुधवरिया 07/02/2021 3 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 29718 492 0
3 बुधवरिया 24/02/2021 4 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 30887 680 0
Sub Total FY 2021 11 1864 0