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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-005-031-002/46 Family Id: 46
Name of Head of Household: दुरगेश
Name of Father/Husband: मानिक
Category: ST
Date of Registration: 2/5/2006
Address: 46
Villages:
Panchayat: बुडरूखी
Block: सामनापुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मानिक Male 48
2 इंदिरा Female 48 कुकर्रामठ
3 कीर्ति Female 20 State Bank of India
4 सपना Female 18
5 दुरगेश Male 20 State Bank of India
6 MANISH KUMAR Male 19 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 516301 दुरगेश 27/06/2017~~03/07/2017~~7 6
2 111828 कीर्ति 03/05/2020~~09/05/2020~~7 6
3 111835 दुरगेश 03/05/2020~~09/05/2020~~7 6
4 217465 11/05/2020~~17/05/2020~~7 6
5 614340 09/06/2020~~15/06/2020~~7 6
6 2455741 कीर्ति 24/11/2020~~30/11/2020~~7 6
7 3055939 दुरगेश 12/02/2021~~25/02/2021~~14 12
8 3190630 कीर्ति 22/03/2021~~28/03/2021~~7 6
9 3190631 दुरगेश 22/03/2021~~28/03/2021~~7 6
10 82873 08/04/2021~~14/04/2021~~7 6
11 218757 21/04/2021~~27/04/2021~~7 6
12 618378 24/05/2021~~06/06/2021~~14 12
13 887545 16/06/2021~~22/06/2021~~7 6
14 1070222 05/07/2021~~11/07/2021~~7 6
15 1155840 14/07/2021~~20/07/2021~~7 6
16 1852159 27/10/2021~~02/11/2021~~7 6
17 2132055 MANISH KUMAR 17/12/2021~~23/12/2021~~7 6
18 2389110 31/01/2022~~06/02/2022~~7 6
19 2489500 21/02/2022~~27/02/2022~~7 6
20 8575 दुरगेश 01/04/2022~~07/04/2022~~7 6
21 132492 22/04/2022~~05/05/2022~~14 12
22 425667 23/05/2022~~05/06/2022~~14 12
23 439172 MANISH KUMAR 25/05/2022~~31/05/2022~~7 6
24 766833 कीर्ति 07/07/2023~~13/07/2023~~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 516301 दुरगेश 27/06/2017~~03/07/2017~~7 6 TALAB GHRI KARAN LIPTIS KE PASS RASOI G P BUDROOKHI (1745005031/WC/22012034329536)
2 111828 कीर्ति 03/05/2020~~09/05/2020~~7 6 boldar chek dem bhara nala rasoi g p budrukhi (1745005031/WC/22012034440889)
3 111835 दुरगेश 03/05/2020~~09/05/2020~~7 6 boldar chek dem bhara nala rasoi g p budrukhi (1745005031/WC/22012034440889)
4 217465 11/05/2020~~17/05/2020~~7 6 boldar chek dem bhara nala rasoi g p budrukhi (1745005031/WC/22012034440889)
5 614340 09/06/2020~~15/06/2020~~7 6 boldar chek dem bhara nala rasoi g p budrukhi (1745005031/WC/22012034440889)
6 2455741 कीर्ति 24/11/2020~~30/11/2020~~7 6 Boldar CHEK Dem NIRMAN medo Nala par rasoi g p budrukhi (1745005031/WC/22012034580070)
7 3055939 दुरगेश 12/02/2021~~25/02/2021~~14 12 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)
8 3190630 कीर्ति 22/03/2021~~28/03/2021~~7 6 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)
9 3190631 दुरगेश 22/03/2021~~28/03/2021~~7 6 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)
10 82873 08/04/2021~~14/04/2021~~7 6 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)
11 218757 21/04/2021~~27/04/2021~~7 6 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)
12 618378 24/05/2021~~06/06/2021~~14 12 MADH BANDHAN KARYA KUWAR SINGH PARSAD G P BUDRUKHI (1745005031/IF/22012034561485)
13 887545 16/06/2021~~22/06/2021~~7 6 Medh bandhan virend kumar pitam gp budrukhi (rasoi) (1745005031/IF/22012034678695)
14 1070222 05/07/2021~~11/07/2021~~7 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348)
15 1155840 14/07/2021~~20/07/2021~~7 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348)
16 1852159 27/10/2021~~02/11/2021~~7 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348)
17 2132055 MANISH KUMAR 17/12/2021~~23/12/2021~~7 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348)
18 2389110 31/01/2022~~06/02/2022~~7 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348)
19 2489500 21/02/2022~~27/02/2022~~7 6 Kapil dhara koop Rajendra/ mohan gp budrukhi (rasoi) (1745005031/IF/22012034678663)
20 8575 दुरगेश 01/04/2022~~07/04/2022~~7 6 Stegard Kantur Trench Devi dongri par rasoi gp budrukhi (1745005031/WC/22012034899255)
21 132492 22/04/2022~~05/05/2022~~14 12 Kapil darakoop kali bai/ panne gp budrukhi (rasoi) (1745005031/IF/22012034679536)
22 425667 23/05/2022~~05/06/2022~~14 12 Kapil darakoop kali bai/ panne gp budrukhi (rasoi) (1745005031/IF/22012034679536)
23 439172 MANISH KUMAR 25/05/2022~~31/05/2022~~7 6 STEGARD CANTOOR TRENCH DEVIDONGRI PAR PART -2 GP BUDRUKHI (1745005031/WC/22012034959441)
24 766833 कीर्ति 07/07/2023~~13/07/2023~~7 6 उद्द्यान से उत्थान अंतर्गत सामुदायिक वनकीय कार्य देवी डोगरी ग्राम रसोई ग्राम पंचायत बुड़रूखी (1745005031/LD/22012034583152)

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 दुरगेश 27/06/2017 6 TALAB GHRI KARAN LIPTIS KE PASS RASOI G P BUDROOKHI (1745005031/WC/22012034329536) 3148 660 0
Sub Total FY 1718 6 660 0
2 दुरगेश 03/05/2020 6 boldar chek dem bhara nala rasoi g p budrukhi (1745005031/WC/22012034440889) 799 900 0
3 दुरगेश 11/05/2020 6 boldar chek dem bhara nala rasoi g p budrukhi (1745005031/WC/22012034440889) 1275 900 0
Sub Total FY 2021 12 1800 0
4 दुरगेश 06/04/2021 6 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114) 861 900 0
5 दुरगेश 21/04/2021 6 Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114) 1617 900 0
6 दुरगेश 24/05/2021 12 MADH BANDHAN KARYA KUWAR SINGH PARSAD G P BUDRUKHI (1745005031/IF/22012034561485) 3550 1980 0
7 दुरगेश 16/06/2021 6 Medh bandhan virend kumar pitam gp budrukhi (rasoi) (1745005031/IF/22012034678695) 4723 990 0
8 दुरगेश 05/07/2021 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348) 6316 960 0
9 दुरगेश 14/07/2021 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348) 7098 900 0
10 दुरगेश 27/10/2021 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348) 11029 900 0
11 MANISH KUMAR 17/12/2021 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348) 14241 960 0
12 MANISH KUMAR 31/01/2022 6 CTR Renovation of tank talab(rasoi) gp budrukhi (1745005031/WC/22012034747348) 15820 900 0
13 MANISH KUMAR 21/02/2022 4 Kapil dhara koop Rajendra/ mohan gp budrukhi (rasoi) (1745005031/IF/22012034678663) 16514 640 0
Sub Total FY 2122 64 10030 0
14 दुरगेश 01/04/2022 6 Stegard Kantur Trench Devi dongri par rasoi gp budrukhi (1745005031/WC/22012034899255) 22 1050 0
15 दुरगेश 23/05/2022 12 Kapil darakoop kali bai/ panne gp budrukhi (rasoi) (1745005031/IF/22012034679536) 2980 2040 0
16 MANISH KUMAR 25/05/2022 6 STEGARD CANTOOR TRENCH DEVIDONGRI PAR PART -2 GP BUDRUKHI (1745005031/WC/22012034959441) 3020 1020 0
Sub Total FY 2223 24 4110 0