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Deleted on Date 02/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/252 Family Id: 252
Name of Head of Household: दिलीप कुमार
Name of Father/Husband: धन सिह
Category: SC
Date of Registration: 2/12/2011
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 252
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिलीप कुमार Male 28 State Bank of India
2 अनीता बाई Female 26 State Bank of India
3 बुधवरिया बाई Female 43 State Bank of India
4 धन सिह Male 26 State 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 203835 अनीता बाई 22/05/2017~~27/05/2017~~6 6
2 203834 दिलीप कुमार 22/05/2017~~27/05/2017~~6 6
3 203837 धन सिह 22/05/2017~~28/05/2017~~7 6
4 203836 बुधवरिया बाई 22/05/2017~~28/05/2017~~7 6
5 289980 अनीता बाई 07/06/2017~~12/06/2017~~6 6
6 289979 दिलीप कुमार 07/06/2017~~12/06/2017~~6 6
7 289982 धन सिह 07/06/2017~~12/06/2017~~6 6
8 289981 बुधवरिया बाई 07/06/2017~~12/06/2017~~6 6
9 320782 अनीता बाई 13/06/2017~~19/06/2017~~7 6
10 320781 दिलीप कुमार 13/06/2017~~19/06/2017~~7 6
11 320784 धन सिह 13/06/2017~~19/06/2017~~7 6
12 320783 बुधवरिया बाई 13/06/2017~~19/06/2017~~7 6
13 732750 अनीता बाई 27/01/2018~~02/02/2018~~7 6
14 732749 दिलीप कुमार 27/01/2018~~01/02/2018~~6 6
15 732752 धन सिह 27/01/2018~~02/02/2018~~7 6
16 732751 बुधवरिया बाई 27/01/2018~~02/02/2018~~7 6
17 130652 अनीता बाई 08/06/2018~~14/06/2018~~7 6
18 130651 दिलीप कुमार 08/06/2018~~14/06/2018~~7 6
19 130654 धन सिह 08/06/2018~~14/06/2018~~7 6
20 130653 बुधवरिया बाई 08/06/2018~~14/06/2018~~7 6
21 224275 अनीता बाई 15/07/2018~~28/07/2018~~14 12
22 224274 दिलीप कुमार 15/07/2018~~28/07/2018~~14 12
23 224277 धन सिह 15/07/2018~~28/07/2018~~14 12
24 224276 बुधवरिया बाई 15/07/2018~~28/07/2018~~14 12
25 448822 अनीता बाई 27/06/2020~~10/07/2020~~14 14
26 448821 दिलीप कुमार 27/06/2020~~10/07/2020~~14 14
27 448824 धन सिह 27/06/2020~~10/07/2020~~14 14
28 448823 बुधवरिया बाई 27/06/2020~~10/07/2020~~14 14
29 1003439 अनीता बाई 25/10/2020~~31/10/2020~~7 7
30 1003438 दिलीप कुमार 25/10/2020~~31/10/2020~~7 7
31 1110377 अनीता बाई 28/11/2020~~04/12/2020~~7 7
32 1110376 दिलीप कुमार 28/11/2020~~04/12/2020~~7 7
33 1337130 अनीता बाई 06/01/2021~~13/01/2021~~8 7
34 1337129 दिलीप कुमार 06/01/2021~~13/01/2021~~8 7
35 1337131 बुधवरिया बाई 06/01/2021~~13/01/2021~~8 7
36 1565624 अनीता बाई 23/02/2021~~02/03/2021~~8 7
37 1565623 दिलीप कुमार 23/02/2021~~02/03/2021~~8 7
38 1565626 धन सिह 23/02/2021~~02/03/2021~~8 7
39 1565625 बुधवरिया बाई 23/02/2021~~02/03/2021~~8 7
40 1635735 दिलीप कुमार 14/03/2021~~28/03/2021~~15 13
41 24298 अनीता बाई 03/04/2021~~09/04/2021~~7 6
42 24297 दिलीप कुमार 03/04/2021~~09/04/2021~~7 6
43 24300 धन सिह 03/04/2021~~09/04/2021~~7 6
44 24299 बुधवरिया बाई 03/04/2021~~09/04/2021~~7 6
45 197870 अनीता बाई 04/05/2021~~10/05/2021~~7 6
46 197869 दिलीप कुमार 04/05/2021~~10/05/2021~~7 6
47 197872 धन सिह 04/05/2021~~10/05/2021~~7 6
48 197871 बुधवरिया बाई 04/05/2021~~10/05/2021~~7 6
49 250571 अनीता बाई 21/05/2021~~01/06/2021~~12 11
50 250570 दिलीप कुमार 21/05/2021~~03/06/2021~~14 12
51 250572 बुधवरिया बाई 21/05/2021~~01/06/2021~~12 11
52 129778 अनीता बाई 05/05/2022~~11/05/2022~~7 6
53 129777 दिलीप कुमार 05/05/2022~~11/05/2022~~7 6
54 222963 अनीता बाई 25/05/2022~~07/06/2022~~14 12
55 222962 दिलीप कुमार 25/05/2022~~07/06/2022~~14 12
56 222965 धन सिह 25/05/2022~~07/06/2022~~14 12
57 222964 बुधवरिया बाई 25/05/2022~~07/06/2022~~14 12

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 203835 अनीता बाई 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
2 203834 दिलीप कुमार 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
3 203837 धन सिह 22/05/2017~~28/05/2017~~7 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
4 203836 बुधवरिया बाई 22/05/2017~~28/05/2017~~7 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
5 289980 अनीता बाई 07/06/2017~~12/06/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
6 289979 दिलीप कुमार 07/06/2017~~12/06/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
7 289982 धन सिह 07/06/2017~~12/06/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
8 289981 बुधवरिया बाई 07/06/2017~~12/06/2017~~6 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317)
9 320782 अनीता बाई 13/06/2017~~19/06/2017~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
10 320781 दिलीप कुमार 13/06/2017~~19/06/2017~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
11 320784 धन सिह 13/06/2017~~19/06/2017~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
12 320783 बुधवरिया बाई 13/06/2017~~19/06/2017~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
13 732750 अनीता बाई 27/01/2018~~02/02/2018~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
14 732749 दिलीप कुमार 27/01/2018~~01/02/2018~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
15 732752 धन सिह 27/01/2018~~02/02/2018~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
16 732751 बुधवरिया बाई 27/01/2018~~02/02/2018~~7 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
17 130652 अनीता बाई 08/06/2018~~14/06/2018~~7 6 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985)
18 130651 दिलीप कुमार 08/06/2018~~14/06/2018~~7 6 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985)
19 130654 धन सिह 08/06/2018~~14/06/2018~~7 6 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985)
20 130653 बुधवरिया बाई 08/06/2018~~14/06/2018~~7 6 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985)
21 224275 अनीता बाई 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
22 224274 दिलीप कुमार 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
23 224277 धन सिह 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
24 224276 बुधवरिया बाई 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
25 448822 अनीता बाई 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
26 448821 दिलीप कुमार 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
27 448824 धन सिह 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
28 448823 बुधवरिया बाई 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
29 1003439 अनीता बाई 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
30 1003438 दिलीप कुमार 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
31 1110377 अनीता बाई 28/11/2020~~04/12/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
32 1110376 दिलीप कुमार 28/11/2020~~04/12/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
33 1337130 अनीता बाई 11/01/2021~~28/01/2021~~18 7 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
34 1337129 दिलीप कुमार 11/01/2021~~28/01/2021~~18 7 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
35 1337131 बुधवरिया बाई 11/01/2021~~28/01/2021~~18 7 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
36 1565626 धन सिह 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
37 1565625 बुधवरिया बाई 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
38 1565624 अनीता बाई 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
39 1565623 दिलीप कुमार 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
40 1635735 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
41 24298 अनीता बाई 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
42 24297 दिलीप कुमार 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
43 24300 धन सिह 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
44 24299 बुधवरिया बाई 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
45 197870 अनीता बाई 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
46 197869 दिलीप कुमार 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
47 197872 धन सिह 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
48 197871 बुधवरिया बाई 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
49 250571 अनीता बाई 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
50 250570 दिलीप कुमार 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
51 250572 बुधवरिया बाई 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
52 129778 अनीता बाई 05/05/2022~~11/05/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
53 129777 दिलीप कुमार 05/05/2022~~11/05/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
54 222963 अनीता बाई 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
55 222962 दिलीप कुमार 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
56 222965 धन सिह 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
57 222964 बुधवरिया बाई 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)

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 अनीता बाई 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
2 दिलीप कुमार 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
3 धन सिह 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
4 बुधवरिया बाई 22/05/2017 5 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 6090 755.45 0
5 अनीता बाई 07/06/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 8109 917.4 0
6 दिलीप कुमार 07/06/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 8109 917.4 0
7 धन सिह 07/06/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 8109 917.4 0
8 बुधवरिया बाई 07/06/2017 6 medh bandhan kary patiram /beshahu (1746004092/LD/22012034312317) 8109 917.4 0
9 अनीता बाई 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
10 दिलीप कुमार 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
11 धन सिह 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
12 बुधवरिया बाई 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
Sub Total FY 1718 68 10819.4 0
13 अनीता बाई 08/06/2018 7 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985) 6901 1190 0
14 दिलीप कुमार 08/06/2018 7 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985) 6901 1190 0
15 धन सिह 08/06/2018 7 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985) 6901 1190 0
16 बुधवरिया बाई 08/06/2018 7 braksharopan kunnas/garru-ramlal/savnu-rajaram/ahiru (1746004092/IF/22012034368985) 6901 1190 0
17 अनीता बाई 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
18 दिलीप कुमार 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
19 धन सिह 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
20 बुधवरिया बाई 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
Sub Total FY 1819 84 14280 0
21 अनीता बाई 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
22 दिलीप कुमार 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
23 धन सिह 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
24 बुधवरिया बाई 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
25 अनीता बाई 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
26 दिलीप कुमार 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
Sub Total FY 2021 44 8054 0
27 अनीता बाई 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
28 दिलीप कुमार 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
29 धन सिह 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
30 बुधवरिया बाई 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
31 अनीता बाई 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
32 दिलीप कुमार 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
33 धन सिह 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
34 बुधवरिया बाई 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
35 अनीता बाई 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
36 दिलीप कुमार 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
37 बुधवरिया बाई 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
Sub Total FY 2122 92 16668 0
38 अनीता बाई 05/05/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3929 1274 0
39 दिलीप कुमार 05/05/2022 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 3929 1274 0
40 अनीता बाई 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
41 दिलीप कुमार 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
42 धन सिह 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
43 बुधवरिया बाई 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
Sub Total FY 2223 66 12428 0