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Deleted on Date 16/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-018-003/35 Family Id: 35
Name of Head of Household: धीरतलाल
Name of Father/Husband: बलदेव
Category: OTH
Date of Registration: 2/5/2006
Address: 25
Villages:
Panchayat: नेवसा
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धीरतलाल Male 55
2 सुमंत्राबाई Female 53 Central Madhya Pradesh Gramin Bank


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 1129175 सुमंत्राबाई 22/02/2018~~28/02/2018~~7 6
2 1263281 29/01/2019~~11/02/2019~~14 12
3 1403180 19/02/2019~~25/02/2019~~7 6
4 1441627 26/02/2019~~04/03/2019~~7 6
5 1505534 11/03/2019~~17/03/2019~~7 6
6 13108 02/04/2019~~08/04/2019~~7 6
7 222747 01/05/2019~~07/05/2019~~7 6
8 314113 09/05/2019~~15/05/2019~~7 6
9 400142 22/05/2019~~04/06/2019~~14 12
10 1031290 26/09/2019~~02/10/2019~~7 6
11 1104429 01/11/2019~~07/11/2019~~7 6
12 1405837 12/02/2020~~18/02/2020~~7 6
13 1485064 29/02/2020~~06/03/2020~~7 6
14 71464 29/04/2020~~05/05/2020~~7 6
15 869177 07/07/2020~~13/07/2020~~7 6
16 997551 17/07/2020~~23/07/2020~~7 6
17 1130003 27/07/2020~~02/08/2020~~7 6
18 1215305 06/08/2020~~12/08/2020~~7 6
19 2035560 06/10/2020~~19/10/2020~~14 12
20 338257 01/05/2021~~07/05/2021~~7 6
21 420371 08/05/2021~~14/05/2021~~7 6
22 1128924 10/07/2021~~16/07/2021~~7 6
23 1277609 13/08/2021~~19/08/2021~~7 6
24 1365348 26/08/2021~~01/09/2021~~7 6
25 1600052 23/09/2021~~29/09/2021~~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 1129175 सुमंत्राबाई 22/02/2018~~28/02/2018~~7 6 सोख्‍ता गढढा निर्माण कार्य नेवसा (1745002018/WC/22012034294538)
2 1263281 29/01/2019~~11/02/2019~~14 12 Gali Plag nirman karya mohgaon (1745002018/WC/22012034430663)
3 1403180 19/02/2019~~25/02/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
4 1441627 26/02/2019~~04/03/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
5 1505534 11/03/2019~~17/03/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
6 13108 02/04/2019~~08/04/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
7 222747 01/05/2019~~07/05/2019~~7 6 RFR_GANJAR NADI_ MEDBANDHAN HIT KODU SINGH/KEHAR (1745002018/IF/22012034467530)
8 314113 09/05/2019~~15/05/2019~~7 6 RFR_GANJAR NADI_ MEDBANDHAN HIT UJARYA BAI/INDRABHAN SINGH (1745002018/IF/22012034467546)
9 400142 22/05/2019~~04/06/2019~~14 12 galiplag nirman karya barwara (1745002018/WC/22012034440234)
10 1031290 26/09/2019~~02/10/2019~~7 6 वृक्षारोपणा सर्वजनिक परिसर (1745002018/IF/22012034366181)
11 1104429 01/11/2019~~07/11/2019~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
12 1405837 12/02/2020~~18/02/2020~~7 6 galiplag nirman karya barwara (1745002018/WC/22012034440234)
13 1485064 29/02/2020~~06/03/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349)
14 71464 29/04/2020~~05/05/2020~~7 6 RFR_GANJAR NADI_MED BHANDHAN HIT. BHUDHU SINGH/KEHAR (1745002018/IF/22012034469716)
15 869177 07/07/2020~~13/07/2020~~7 6 kantoor trench nirman karya niwsa (1745002018/WC/22012034436082)
16 997551 17/07/2020~~23/07/2020~~7 6 kantoor trench nirman karya niwsa (1745002018/WC/22012034436082)
17 1130003 27/07/2020~~02/08/2020~~7 6 RFR-GANJAR- NANDI PUNAR JEVAN CONTRUL TRANCH NIRMAND KYAR PAHADI ME BARWARA (1745002018/WC/22012034568729)
18 1215305 06/08/2020~~12/08/2020~~7 6 RFR-GANJAR- NANDI PUNAR JEVAN CONTRUL TRANCH NIRMAND KYAR PAHADI ME BARWARA (1745002018/WC/22012034568729)
19 2035560 06/10/2020~~19/10/2020~~14 12 RFR ME GALIPLUG NIRMAN GIRKOKARA NALA BARBARA (1745002018/WC/22012034585650)
20 338257 01/05/2021~~07/05/2021~~7 6 RFR-GANJAR-NADI PUNARN JEVAN GALI PLAG NIRMAND KYAR BADIYA KONHA NALA BARWARA (1745002018/WC/22012034568971)
21 420371 08/05/2021~~14/05/2021~~7 6 RFR-GANJAR-NADI PUNARN JEVAN GALI PLAG NIRMAND KYAR BADIYA KONHA NALA BARWARA (1745002018/WC/22012034568971)
22 1128924 10/07/2021~~16/07/2021~~7 6 RFR_Gully pulg nirman karya barbara GP niwsa (1745002018/WC/22012034789776)
23 1277609 13/08/2021~~19/08/2021~~7 6 RFR_ Contour trench nirman karya barbara GP Niwsa (1745002018/WC/22012034789694)
24 1365348 26/08/2021~~01/09/2021~~7 6 RFR_ Contour trench nirman karya barbara GP Niwsa (1745002018/WC/22012034789694)
25 1600052 23/09/2021~~29/09/2021~~7 6 RFR_ Contour trench nirman karya barbara GP Niwsa (1745002018/WC/22012034789694)

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 सुमंत्राबाई 29/01/2019 6 Gali Plag nirman karya mohgaon (1745002018/WC/22012034430663) 21219 930 0
2 सुमंत्राबाई 05/02/2019 6 Gali Plag nirman karya mohgaon (1745002018/WC/22012034430663) 21220 930 0
3 सुमंत्राबाई 19/02/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 21851 942 0
4 सुमंत्राबाई 26/02/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 22049 1008 0
5 सुमंत्राबाई 11/03/2019 3 galiplag nirman karya barwara (1745002018/WC/22012034440234) 23765 507 0
Sub Total FY 1819 27 4317 0
6 सुमंत्राबाई 02/04/2019 3 galiplag nirman karya barwara (1745002018/WC/22012034440234) 34 486 0
7 सुमंत्राबाई 01/05/2019 6 RFR_GANJAR NADI_ MEDBANDHAN HIT KODU SINGH/KEHAR (1745002018/IF/22012034467530) 1491 828 0
8 सुमंत्राबाई 09/05/2019 6 RFR_GANJAR NADI_ MEDBANDHAN HIT UJARYA BAI/INDRABHAN SINGH (1745002018/IF/22012034467546) 2178 846 0
9 सुमंत्राबाई 22/05/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 2754 930 0
10 सुमंत्राबाई 29/05/2019 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 2756 882 0
11 सुमंत्राबाई 12/02/2020 6 galiplag nirman karya barwara (1745002018/WC/22012034440234) 15984 930 0
12 सुमंत्राबाई 29/02/2020 6 RFR_G anjar nadi Gully plug nirman karya diyabar (1745002018/WC/22012034488349) 16592 990 0
Sub Total FY 1920 39 5892 0
13 सुमंत्राबाई 07/07/2020 6 kantoor trench nirman karya niwsa (1745002018/WC/22012034436082) 7499 1050 0
14 सुमंत्राबाई 06/10/2020 3 RFR ME GALIPLUG NIRMAN GIRKOKARA NALA BARBARA (1745002018/WC/22012034585650) 18237 480 0
Sub Total FY 2021 9 1530 0
15 सुमंत्राबाई 01/05/2021 6 RFR-GANJAR-NADI PUNARN JEVAN GALI PLAG NIRMAND KYAR BADIYA KONHA NALA BARWARA (1745002018/WC/22012034568971) 8148 1140 0
16 सुमंत्राबाई 08/05/2021 6 RFR-GANJAR-NADI PUNARN JEVAN GALI PLAG NIRMAND KYAR BADIYA KONHA NALA BARWARA (1745002018/WC/22012034568971) 9899 1140 0
17 सुमंत्राबाई 10/07/2021 2 RFR_Gully pulg nirman karya barbara GP niwsa (1745002018/WC/22012034789776) 22018 360 0
Sub Total FY 2122 14 2640 0