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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/204-A Family Id: 204-A
Name of Head of Household: इंदरसिंह
Name of Father/Husband: जीवन
Category: OTH
Date of Registration: 1/1/2011
Address: 205
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती Female 55
2 इंदरसिंह Male 30
3 रंजना Female 25
4 ENDERBATEE Female 21
5 INDRA SINGH Male 36 State Bank of India
6 RANJNA Female 32 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 715174 पार्वती 17/09/2017~~23/09/2017~~7 6
2 1814493 INDRA SINGH 23/09/2020~~29/09/2020~~7 6
3 1814494 RANJNA 23/09/2020~~29/09/2020~~7 6
4 1932447 INDRA SINGH 30/09/2020~~06/10/2020~~7 6
5 1932448 RANJNA 30/09/2020~~06/10/2020~~7 6
6 2041230 INDRA SINGH 07/10/2020~~13/10/2020~~7 6
7 2041240 RANJNA 07/10/2020~~13/10/2020~~7 6
8 2129705 INDRA SINGH 14/10/2020~~20/10/2020~~7 6
9 2129706 RANJNA 14/10/2020~~20/10/2020~~7 6
10 2218614 INDRA SINGH 21/10/2020~~27/10/2020~~7 6
11 2218615 RANJNA 21/10/2020~~27/10/2020~~7 6
12 2450403 25/11/2020~~01/12/2020~~7 6
13 2508765 02/12/2020~~08/12/2020~~7 6
14 2955807 INDRA SINGH 28/01/2021~~02/02/2021~~6 6
15 2955808 RANJNA 28/01/2021~~02/02/2021~~6 6
16 3006456 INDRA SINGH 04/02/2021~~09/02/2021~~6 6
17 3006457 RANJNA 04/02/2021~~09/02/2021~~6 6
18 3040981 INDRA SINGH 10/02/2021~~16/02/2021~~7 6
19 3040982 RANJNA 10/02/2021~~16/02/2021~~7 6
20 3076610 INDRA SINGH 18/02/2021~~23/02/2021~~6 6
21 3076611 RANJNA 18/02/2021~~23/02/2021~~6 6
22 3103866 INDRA SINGH 24/02/2021~~27/02/2021~~4 4
23 3103867 RANJNA 24/02/2021~~28/02/2021~~5 5
24 397400 INDRA SINGH 06/05/2021~~12/05/2021~~7 6
25 397401 RANJNA 06/05/2021~~12/05/2021~~7 6
26 449282 INDRA SINGH 13/05/2021~~19/05/2021~~7 6
27 449283 RANJNA 13/05/2021~~19/05/2021~~7 6
28 1590709 INDRA SINGH 23/09/2021~~29/09/2021~~7 6
29 1590710 RANJNA 23/09/2021~~29/09/2021~~7 6
30 1652241 INDRA SINGH 30/09/2021~~06/10/2021~~7 6
31 1652242 RANJNA 30/09/2021~~06/10/2021~~7 6
32 2435878 INDRA SINGH 09/02/2022~~15/02/2022~~7 6
33 2435879 RANJNA 09/02/2022~~15/02/2022~~7 6
34 2468553 16/02/2022~~22/02/2022~~7 6
35 2503023 INDRA SINGH 23/02/2022~~01/03/2022~~7 6
36 2503024 RANJNA 23/02/2022~~01/03/2022~~7 6
37 2527090 02/03/2022~~08/03/2022~~7 6
38 1053497 INDRA SINGH 14/09/2022~~20/09/2022~~7 6
39 1114346 21/09/2022~~27/09/2022~~7 6
40 1292922 13/10/2022~~19/10/2022~~7 6
41 1640539 14/12/2022~~20/12/2022~~7 6
42 1689301 21/12/2022~~27/12/2022~~7 6
43 1735640 28/12/2022~~03/01/2023~~7 6
44 1844947 11/01/2023~~17/01/2023~~7 6
45 1892058 18/01/2023~~24/01/2023~~7 6
46 1903490 RANJNA 18/01/2023~~24/01/2023~~7 6
47 2091531 16/02/2023~~22/02/2023~~7 6
48 2119669 23/02/2023~~01/03/2023~~7 6
49 2150870 02/03/2023~~08/03/2023~~7 6
50 2161290 15/03/2023~~21/03/2023~~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 715174 पार्वती 17/09/2017~~23/09/2017~~7 6 C C ROAD NIRMAN BANSITOLA GHAT SE HENDPAMP TAK (1745003024/RC/22012034330915)
2 1814493 INDRA SINGH 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
3 1814494 RANJNA 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
4 1932447 INDRA SINGH 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
5 1932448 RANJNA 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
6 2041230 INDRA SINGH 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
7 2041240 RANJNA 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
8 2129705 INDRA SINGH 14/10/2020~~20/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
9 2129706 RANJNA 14/10/2020~~20/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
10 2218614 INDRA SINGH 21/10/2020~~27/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
11 2218615 RANJNA 21/10/2020~~27/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
12 2450403 25/11/2020~~01/12/2020~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
13 2508765 02/12/2020~~08/12/2020~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
14 2955807 INDRA SINGH 28/01/2021~~02/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
15 2955808 RANJNA 28/01/2021~~02/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
16 3006456 INDRA SINGH 04/02/2021~~09/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
17 3006457 RANJNA 04/02/2021~~09/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
18 3040981 INDRA SINGH 10/02/2021~~16/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
19 3040982 RANJNA 10/02/2021~~16/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
20 3076610 INDRA SINGH 18/02/2021~~23/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
21 3076611 RANJNA 18/02/2021~~23/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
22 3103866 INDRA SINGH 24/02/2021~~27/02/2021~~4 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
23 3103867 RANJNA 24/02/2021~~28/02/2021~~5 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
24 397400 INDRA SINGH 06/05/2021~~12/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
25 397401 RANJNA 06/05/2021~~12/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
26 449282 INDRA SINGH 13/05/2021~~19/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
27 449283 RANJNA 13/05/2021~~19/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
28 1590709 INDRA SINGH 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
29 1590710 RANJNA 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
30 1652241 INDRA SINGH 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
31 1652242 RANJNA 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
32 2435878 INDRA SINGH 09/02/2022~~15/02/2022~~7 12 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
33 2435879 RANJNA 09/02/2022~~15/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
34 2468553 16/02/2022~~22/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
35 2503023 INDRA SINGH 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
36 2503024 RANJNA 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
37 2527090 02/03/2022~~08/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
38 1053497 INDRA SINGH 14/09/2022~~20/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
39 1114346 21/09/2022~~27/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
40 1292922 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
41 1640539 14/12/2022~~20/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
42 1689301 21/12/2022~~27/12/2022~~7 12 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
43 1735640 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
44 1844947 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
45 1892058 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
46 1903490 RANJNA 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
47 2091531 16/02/2023~~22/02/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
48 2119669 23/02/2023~~01/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
49 2150870 02/03/2023~~08/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
50 2161290 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)

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 पार्वती 17/09/2017 5 C C ROAD NIRMAN BANSITOLA GHAT SE HENDPAMP TAK (1745003024/RC/22012034330915) 4819 600 0
Sub Total FY 1718 5 600 0
2 INDRA SINGH 23/09/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9639 918 0
3 RANJNA 23/09/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9639 918 0
4 INDRA SINGH 30/09/2020 6 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 900 0
5 RANJNA 30/09/2020 6 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 900 0
6 INDRA SINGH 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
7 RANJNA 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
8 INDRA SINGH 15/10/2020 4 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868) 10882 608 0
9 RANJNA 15/10/2020 4 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868) 10882 608 0
10 RANJNA 25/11/2020 3 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 12316 450 0
11 RANJNA 02/12/2020 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 12892 960 0
12 INDRA SINGH 28/01/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17943 620 0
13 RANJNA 28/01/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17943 775 0
14 INDRA SINGH 04/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18527 775 0
15 RANJNA 04/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18527 620 0
16 INDRA SINGH 10/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18903 800 0
17 RANJNA 10/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18903 800 0
18 INDRA SINGH 18/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19353 640 0
19 RANJNA 18/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19353 640 0
20 INDRA SINGH 24/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19704 640 0
21 RANJNA 24/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19705 800 0
Sub Total FY 2021 98 15196 0
22 INDRA SINGH 06/05/2021 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 4539 930 0
23 RANJNA 06/05/2021 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 4539 930 0
24 INDRA SINGH 13/05/2021 2 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 5025 320 0
25 RANJNA 13/05/2021 2 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 5025 320 0
26 INDRA SINGH 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
27 RANJNA 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
28 INDRA SINGH 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15905 700 0
29 RANJNA 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15905 700 0
30 INDRA SINGH 09/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24004 800 0
31 RANJNA 09/02/2022 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24004 960 0
32 RANJNA 16/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24366 775 0
33 RANJNA 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24798 760 0
34 RANJNA 02/03/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 25196 775 0
Sub Total FY 2122 64 9650 0
35 INDRA SINGH 14/09/2022 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 9946 1020 0
36 INDRA SINGH 21/09/2022 1 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 10506 170 0
37 INDRA SINGH 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12093 1020 0
38 INDRA SINGH 14/12/2022 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16127 1020 0
39 INDRA SINGH 21/12/2022 1 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 16790 170 0
40 INDRA SINGH 28/12/2022 1 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17486 170 0
41 INDRA SINGH 11/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18881 1080 0
42 INDRA SINGH 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19531 1050 0
43 RANJNA 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19531 1050 0
44 RANJNA 14/02/2023 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 21728 1020 0
45 RANJNA 23/02/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22119 1224 0
46 RANJNA 02/03/2023 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22533 1020 0
Sub Total FY 2223 55 10014 0