Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/83-A Family Id: 83-A
Name of Head of Household: छोटेलाल
Name of Father/Husband: इतवारी
Category: OTH
Date of Registration: 1/1/2012
Address: 83
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 83-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटेलाल Male 28 Central Bank Of India
2 प्रेमवती Female 26 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 168935 छोटेलाल 03/05/2017~~16/05/2017~~14 12
2 1481523 07/03/2019~~13/03/2019~~7 6
3 99223 15/04/2019~~28/04/2019~~14 12
4 99326 प्रेमवती 15/04/2019~~28/04/2019~~14 12
5 270348 छोटेलाल 03/05/2019~~16/05/2019~~14 12
6 270349 प्रेमवती 03/05/2019~~16/05/2019~~14 12
7 710276 17/06/2019~~30/06/2019~~14 12
8 723701 छोटेलाल 18/06/2019~~01/07/2019~~14 12
9 1080495 15/10/2019~~21/10/2019~~7 6
10 1190179 12/12/2019~~18/12/2019~~7 6
11 1190180 प्रेमवती 12/12/2019~~18/12/2019~~7 6
12 1223157 छोटेलाल 23/12/2019~~29/12/2019~~7 6
13 1223158 प्रेमवती 23/12/2019~~26/12/2019~~4 4
14 24047 छोटेलाल 24/04/2020~~30/04/2020~~7 6
15 140170 04/05/2020~~10/05/2020~~7 6
16 140171 प्रेमवती 04/05/2020~~10/05/2020~~7 6
17 231391 छोटेलाल 11/05/2020~~17/05/2020~~7 6
18 231392 प्रेमवती 11/05/2020~~17/05/2020~~7 6
19 369870 छोटेलाल 22/05/2020~~28/05/2020~~7 6
20 369871 प्रेमवती 22/05/2020~~28/05/2020~~7 6
21 468841 छोटेलाल 30/05/2020~~05/06/2020~~7 6
22 468842 प्रेमवती 30/05/2020~~05/06/2020~~7 6
23 592323 छोटेलाल 07/06/2020~~13/06/2020~~7 6
24 592324 प्रेमवती 07/06/2020~~13/06/2020~~7 6
25 1163398 छोटेलाल 30/07/2020~~05/08/2020~~7 6
26 1163414 प्रेमवती 30/07/2020~~05/08/2020~~7 6
27 1252169 06/08/2020~~12/08/2020~~7 6
28 1333878 13/08/2020~~19/08/2020~~7 6
29 1441626 छोटेलाल 21/08/2020~~27/08/2020~~7 6
30 1441627 प्रेमवती 21/08/2020~~27/08/2020~~7 6
31 1529449 28/08/2020~~03/09/2020~~7 6
32 1645098 छोटेलाल 06/09/2020~~12/09/2020~~7 6
33 1645104 प्रेमवती 06/09/2020~~08/09/2020~~3 3
34 2526364 छोटेलाल 03/12/2020~~03/12/2020~~1 1
35 43078 04/04/2021~~10/04/2021~~7 6
36 43079 प्रेमवती 04/04/2021~~10/04/2021~~7 6
37 205443 छोटेलाल 20/04/2021~~26/04/2021~~7 6
38 275443 27/04/2021~~03/05/2021~~7 6
39 275444 प्रेमवती 27/04/2021~~03/05/2021~~7 6
40 370421 छोटेलाल 04/05/2021~~10/05/2021~~7 6
41 483952 13/05/2021~~19/05/2021~~7 6
42 2082244 08/12/2021~~14/12/2021~~7 6
43 2082245 प्रेमवती 08/12/2021~~14/12/2021~~7 6
44 1221559 02/10/2022~~08/10/2022~~7 6
45 1908405 18/01/2023~~24/01/2023~~7 6
46 2059482 09/02/2023~~15/02/2023~~7 6
47 2092202 16/02/2023~~22/02/2023~~7 6
48 1099205 16/09/2023~~22/09/2023~~7 6
49 1151535 24/09/2023~~30/09/2023~~7 6
50 1201974 02/10/2023~~08/10/2023~~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 168935 छोटेलाल 03/05/2017~~16/05/2017~~14 12 मेड बांध समतली करण -अमर सिहं / पूरन सिहं (1745004038/IF/22012034334345)
2 1481523 07/03/2019~~13/03/2019~~7 6 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574)
3 99223 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
4 99326 प्रेमवती 15/04/2019~~28/04/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
5 270348 छोटेलाल 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
6 270349 प्रेमवती 03/05/2019~~16/05/2019~~14 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822)
7 710276 17/06/2019~~30/06/2019~~14 12 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
8 723701 छोटेलाल 18/06/2019~~01/07/2019~~14 12 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647)
9 1080495 15/10/2019~~21/10/2019~~7 6 c c rod lakhan ke ghar se dhaniram ke ghar tak (1745004038/RC/22012034450226)
10 1190179 12/12/2019~~18/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
11 1190180 प्रेमवती 12/12/2019~~18/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
12 1223157 छोटेलाल 23/12/2019~~29/12/2019~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
13 1223158 प्रेमवती 23/12/2019~~26/12/2019~~4 4 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
14 24047 छोटेलाल 24/04/2020~~30/04/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
15 140170 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
16 140171 प्रेमवती 04/05/2020~~10/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
17 231391 छोटेलाल 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
18 231392 प्रेमवती 11/05/2020~~17/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
19 369870 छोटेलाल 22/05/2020~~28/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
20 369871 प्रेमवती 22/05/2020~~28/05/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
21 468841 छोटेलाल 30/05/2020~~05/06/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
22 468842 प्रेमवती 30/05/2020~~05/06/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
23 592323 छोटेलाल 07/06/2020~~13/06/2020~~7 6 MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354)
24 592324 प्रेमवती 07/06/2020~~13/06/2020~~7 6 MED BANDH SAMTALIKARAN-DANEYA BAI/JODAHAN (1745004038/IF/22012034551354)
25 1163398 छोटेलाल 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
26 1163414 प्रेमवती 30/07/2020~~05/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
27 1252169 06/08/2020~~12/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
28 1333878 13/08/2020~~19/08/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
29 1441626 छोटेलाल 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
30 1441627 प्रेमवती 21/08/2020~~27/08/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
31 1529449 28/08/2020~~03/09/2020~~7 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444)
32 1645098 छोटेलाल 06/09/2020~~12/09/2020~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
33 1645104 प्रेमवती 06/09/2020~~08/09/2020~~3 3 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227)
34 2526364 छोटेलाल 03/12/2020~~03/12/2020~~1 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
35 43078 04/04/2021~~10/04/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
36 43079 प्रेमवती 04/04/2021~~10/04/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
37 205443 छोटेलाल 20/04/2021~~26/04/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
38 275443 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
39 275444 प्रेमवती 27/04/2021~~03/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
40 370421 छोटेलाल 04/05/2021~~10/05/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
41 483952 13/05/2021~~19/05/2021~~7 6 SHARWJANIK COOP NIRMAD PINDRUKHI PULIYA PAS (1745004038/WC/22012034502236)
42 2082244 08/12/2021~~14/12/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
43 2082245 प्रेमवती 08/12/2021~~14/12/2021~~7 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642)
44 1221559 02/10/2022~~08/10/2022~~7 6 WRACHHA ROPAN KRAYA PRADHAN MANTRI ROOD MUKHYA MARG SE PINDRUKHI TAK GP GHOPATPUR (1745004038/DP/22012034556889)
45 1908405 18/01/2023~~24/01/2023~~7 6 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769)
46 2059482 09/02/2023~~15/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
47 2092202 16/02/2023~~22/02/2023~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
48 1099205 16/09/2023~~22/09/2023~~7 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045)
49 1151535 24/09/2023~~30/09/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)
50 1201974 02/10/2023~~08/10/2023~~7 6 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247)

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 छोटेलाल 07/03/2019 3 मेड बांध समतलीकरन-सुखराम/ गोकुल (1745004038/IF/22012034463574) 17987 522 0
Sub Total FY 1819 3 522 0
2 छोटेलाल 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
3 प्रेमवती 15/04/2019 14 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 909 2436 0
4 छोटेलाल 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
5 प्रेमवती 03/05/2019 12 med bandhan amar singh/puran singh (1745004038/IF/22012034449822) 2185 2088 0
6 छोटेलाल 17/06/2019 13 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5095 1950 0
7 प्रेमवती 17/06/2019 13 स्‍टाप डेम बंजरी नाला ग्रा.पं घोपतपुर (1745004038/WC/22012034446647) 5095 1950 0
8 छोटेलाल 12/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9629 720 0
9 प्रेमवती 12/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9629 720 0
10 छोटेलाल 23/12/2019 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9826 720 0
11 प्रेमवती 23/12/2019 4 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 9826 480 0
Sub Total FY 1920 100 15588 0
12 छोटेलाल 24/04/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 406 900 0
13 छोटेलाल 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 900 0
14 प्रेमवती 04/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 1365 900 0
15 छोटेलाल 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
16 प्रेमवती 11/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 2084 780 0
17 छोटेलाल 22/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3018 720 0
18 प्रेमवती 22/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3018 720 0
19 छोटेलाल 30/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3748 600 0
20 प्रेमवती 30/05/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 3748 600 0
21 प्रेमवती 30/07/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 9562 1140 0
22 प्रेमवती 06/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10125 1140 0
23 प्रेमवती 13/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 10682 960 0
24 छोटेलाल 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
25 प्रेमवती 21/08/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 11338 900 0
26 प्रेमवती 28/08/2020 6 BOLDAR CHAIK DEMP GHOPATPUR PULIYA NALA GHOPATPUR (1745004038/WC/22012034568444) 11822 960 0
27 छोटेलाल 06/09/2020 6 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 12606 900 0
28 प्रेमवती 06/09/2020 3 SHARWJANIK COOP NIRMAD PINDRUKHI TALAB PAS (1745004038/WC/22012034502227) 12606 450 0
29 छोटेलाल 03/12/2020 1 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 19428 100 0
Sub Total FY 2021 100 14350 0
30 छोटेलाल 20/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 3376 1140 0
31 छोटेलाल 27/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4173 1140 0
32 प्रेमवती 27/04/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4173 1140 0
33 छोटेलाल 04/05/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 4992 1140 0
34 छोटेलाल 08/12/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 21251 1140 0
35 प्रेमवती 08/12/2021 6 MED BANDH SAMTALI KARAN -CHANDEYA BAI /JAWAHAR (1745004038/IF/22012034534642) 21251 1140 0
Sub Total FY 2122 36 6840 0
36 प्रेमवती 18/01/2023 2 NALA VISTARI KARAN KHAMHAR NALA PINDPUKHI (1745004038/WC/22012035017769) 23011 400 0
37 प्रेमवती 09/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25383 1400 0
38 प्रेमवती 16/02/2023 7 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 25916 1400 0
Sub Total FY 2223 16 3200 0
39 प्रेमवती 16/09/2023 6 VRAKCHHA ROPAN KARYA PRADHAN MANTRI ROOG PINDRUKHI PART 2 (1745004038/DP/22012034607045) 16008 1200 0
40 प्रेमवती 24/09/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 16764 1100 0
41 प्रेमवती 02/10/2023 5 KANTOOR TENCH NIRMAD DOOMAR TOLA (1745004038/DP/22012034607247) 17352 1100 0
Sub Total FY 2324 16 3400 0