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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/16 Family Id: 16
Name of Head of Household: फूलाबाई
Name of Father/Husband: पनका
Category: ST
Date of Registration: 2/6/2006
Address: 16
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फूलाबाई Female 40 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 956555 फूलाबाई 28/12/2017~~03/01/2018~~7 6
2 87341 26/04/2018~~09/05/2018~~14 12
3 1151468 25/11/2019~~01/12/2019~~7 6
4 1169823 03/12/2019~~09/12/2019~~7 6
5 1188135 10/12/2019~~16/12/2019~~7 6
6 1232550 25/12/2019~~31/12/2019~~7 6
7 1346993 28/01/2020~~03/02/2020~~7 6
8 1394340 08/02/2020~~14/02/2020~~7 6
9 1249908 06/08/2020~~12/08/2020~~7 6
10 1332062 13/08/2020~~19/08/2020~~7 6
11 2342266 04/11/2020~~10/11/2020~~7 6
12 2436300 22/11/2020~~28/11/2020~~7 6
13 2488764 29/11/2020~~05/12/2020~~7 6
14 2547069 07/12/2020~~13/12/2020~~7 6
15 2596291 14/12/2020~~20/12/2020~~7 6
16 2656267 21/12/2020~~27/12/2020~~7 6
17 2773924 03/01/2021~~09/01/2021~~7 6
18 3100715 22/02/2021~~28/02/2021~~7 6
19 3129658 01/03/2021~~07/03/2021~~7 6
20 3153146 08/03/2021~~14/03/2021~~7 6
21 800185 07/06/2021~~13/06/2021~~7 6
22 897059 17/06/2021~~23/06/2021~~7 6
23 1016489 29/06/2021~~05/07/2021~~7 6
24 1106335 07/07/2021~~13/07/2021~~7 6
25 1334634 21/08/2021~~27/08/2021~~7 6
26 1490292 09/09/2021~~15/09/2021~~7 6
27 1697934 06/10/2021~~12/10/2021~~7 6
28 1759272 14/10/2021~~20/10/2021~~7 6
29 1810339 21/10/2021~~27/10/2021~~7 6
30 619330 09/06/2022~~15/06/2022~~7 6
31 677558 16/06/2022~~22/06/2022~~7 6
32 1428035 10/11/2022~~16/11/2022~~7 6
33 1471127 18/11/2022~~24/11/2022~~7 6
34 1712833 24/12/2022~~30/12/2022~~7 6
35 1815689 06/01/2023~~12/01/2023~~7 6
36 1878784 14/01/2023~~20/01/2023~~7 6
37 2002038 31/01/2023~~06/02/2023~~7 6
38 2151162 02/03/2023~~08/03/2023~~7 6
39 2193806 22/03/2023~~28/03/2023~~7 6
40 413971 02/06/2023~~08/06/2023~~7 6
41 487449 09/06/2023~~15/06/2023~~7 6
42 584029 17/06/2023~~23/06/2023~~7 6
43 689784 25/06/2023~~01/07/2023~~7 6
44 1317967 16/10/2023~~22/10/2023~~7 6
45 1593611 14/12/2023~~20/12/2023~~7 6
46 1652055 22/12/2023~~28/12/2023~~7 6
47 1707671 29/12/2023~~04/01/2024~~7 6
48 1759738 05/01/2024~~11/01/2024~~7 6
49 1810964 12/01/2024~~18/01/2024~~7 6
50 1865834 19/01/2024~~25/01/2024~~7 6
51 1908550 28/01/2024~~03/02/2024~~7 6
52 1957922 04/02/2024~~10/02/2024~~7 6
53 2097265 28/02/2024~~05/03/2024~~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 956555 फूलाबाई 28/12/2017~~03/01/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1372826 (1745004038/IF/IAY/695897)
2 87341 26/04/2018~~09/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1372826 (1745004038/IF/IAY/695897)
3 1151468 25/11/2019~~01/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
4 1169823 03/12/2019~~09/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
5 1188135 10/12/2019~~16/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
6 1232550 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
7 1346993 28/01/2020~~03/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR VISHAL KE GHAR PAS (1745004038/WC/22012034502232)
8 1394340 08/02/2020~~14/02/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
9 1249908 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
10 1332062 13/08/2020~~19/08/2020~~7 36 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442)
11 2342266 04/11/2020~~10/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
12 2436300 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
13 2488764 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
14 2547069 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
15 2596291 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
16 2656267 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
17 2773924 03/01/2021~~09/01/2021~~7 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
18 3100715 22/02/2021~~28/02/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
19 3129658 01/03/2021~~07/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
20 3153146 08/03/2021~~14/03/2021~~7 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228)
21 800185 07/06/2021~~13/06/2021~~7 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712)
22 897059 17/06/2021~~23/06/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
23 1016489 29/06/2021~~05/07/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
24 1106335 07/07/2021~~13/07/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
25 1334634 21/08/2021~~27/08/2021~~7 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431)
26 1490292 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
27 1697934 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
28 1759272 14/10/2021~~20/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
29 1810339 21/10/2021~~27/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
30 619330 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
31 677558 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
32 1428035 10/11/2022~~16/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
33 1471127 18/11/2022~~24/11/2022~~7 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985)
34 1712833 24/12/2022~~30/12/2022~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
35 1815689 06/01/2023~~12/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
36 1878784 14/01/2023~~20/01/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
37 2002038 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
38 2151162 02/03/2023~~08/03/2023~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
39 2193806 22/03/2023~~28/03/2023~~7 6 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)
40 413971 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
41 487449 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
42 584029 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
43 689784 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
44 1317967 16/10/2023~~22/10/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
45 1593611 14/12/2023~~20/12/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
46 1652055 22/12/2023~~28/12/2023~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
47 1707671 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
48 1759738 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
49 1810964 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
50 1865834 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
51 1908550 28/01/2024~~03/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
52 1957922 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
53 2097265 28/02/2024~~05/03/2024~~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 फूलाबाई 28/12/2017 6 Construction of IAY House -IAY REG. NO. MP1372826 (1745004038/IF/IAY/695897) 10187 1002 0
Sub Total FY 1718 6 1002 0
2 फूलाबाई 26/04/2018 14 Construction of IAY House -IAY REG. NO. MP1372826 (1745004038/IF/IAY/695897) 1451 2338 0
Sub Total FY 1819 14 2338 0
3 फूलाबाई 25/11/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9359 600 0
4 फूलाबाई 03/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9500 720 0
5 फूलाबाई 10/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9622 720 0
6 फूलाबाई 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
Sub Total FY 1920 24 2940 0
7 फूलाबाई 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10122 1140 0
8 फूलाबाई 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR MAHUWA NALA BANSAN TOLA (1745004038/WC/22012034568442) 10659 1020 0
9 फूलाबाई 04/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17749 720 0
10 फूलाबाई 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18413 1080 0
11 फूलाबाई 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18810 1020 0
12 फूलाबाई 07/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19653 1020 0
13 फूलाबाई 14/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 20309 1020 0
14 फूलाबाई 21/12/2020 3 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21105 300 0
15 फूलाबाई 03/01/2021 6 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22739 600 0
16 फूलाबाई 22/02/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 26882 1140 0
17 फूलाबाई 01/03/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27219 1140 0
18 फूलाबाई 08/03/2021 6 MED BANDH SAMTALEE KARAN-HIT CHAMEE BAI/GORAY LAL (1745004038/IF/22012034653228) 27713 1008 0
Sub Total FY 2021 69 11208 0
19 फूलाबाई 07/06/2021 6 MED BANDH -CHAIN SINGH /CHOTELAL (1745004038/IF/22012034720712) 8459 1158 0
20 फूलाबाई 17/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 9320 1008 0
21 फूलाबाई 29/06/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 10743 1008 0
22 फूलाबाई 07/07/2021 6 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 11841 1008 0
23 फूलाबाई 21/08/2021 3 SARWJANIK COOP NIRMAD ghopatpur bahera tola (1745004038/WC/22012034655431) 13832 300 0
24 फूलाबाई 09/09/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 14797 190 0
25 फूलाबाई 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
26 फूलाबाई 14/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16556 1140 0
27 फूलाबाई 21/10/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 16874 1140 0
Sub Total FY 2122 41 7142 0
28 फूलाबाई 16/06/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 5979 1008 0
29 फूलाबाई 10/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 15374 1200 0
30 फूलाबाई 18/11/2022 6 NALA VISTARIKARAN KARY PULIYA NALA MEN ROOD PAS GHOPATPUR (1745004038/WC/22012034998985) 16228 1200 0
31 फूलाबाई 24/12/2022 3 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 20052 600 0
32 फूलाबाई 06/01/2023 7 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 21378 1400 0
33 फूलाबाई 14/01/2023 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 22596 1200 0
34 फूलाबाई 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24583 400 0
35 फूलाबाई 02/03/2023 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268) 26775 1200 0
36 फूलाबाई 22/03/2023 2 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117) 27545 400 0
Sub Total FY 2223 44 8608 0
37 फूलाबाई 02/06/2023 5 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 4966 1100 0
38 फूलाबाई 09/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6355 1320 0
39 फूलाबाई 17/06/2023 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8014 1320 0
40 फूलाबाई 25/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 9632 440 0
41 फूलाबाई 16/10/2023 4 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 18774 800 0
42 फूलाबाई 22/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 23456 1320 0
43 फूलाबाई 29/12/2023 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24312 1308 0
44 फूलाबाई 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25237 1308 0
45 फूलाबाई 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26147 1212 0
46 फूलाबाई 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27118 1020 0
47 फूलाबाई 28/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27883 1020 0
48 फूलाबाई 04/02/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 28552 1224 0
49 फूलाबाई 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30638 1320 0
Sub Total FY 2324 69 14712 0