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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-011-002/177-B Family Id: 177-B
Name of Head of Household: रवि
Name of Father/Husband: लाल सिह
Category: ST
Date of Registration: 7/21/2022
Address:
Villages:
Panchayat: देवरी खुर्द
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 177-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रवि Male 21 Madhya Pradesh Gramin Bank
2 सुनीता Female 21 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 1663901 सुनीता 18/12/2022~~31/12/2022~~14 12
2 2014590 रवि 01/02/2023~~07/02/2023~~7 6
3 2047740 सुनीता 08/02/2023~~14/02/2023~~7 6
4 2076880 15/02/2023~~21/02/2023~~7 6
5 2122530 23/02/2023~~01/03/2023~~7 6
6 2166069 11/03/2023~~17/03/2023~~7 6
7 44360 15/04/2023~~21/04/2023~~7 6
8 81187 22/04/2023~~28/04/2023~~7 6
9 121643 30/04/2023~~06/05/2023~~7 6
10 159745 07/05/2023~~20/05/2023~~14 12
11 363984 28/05/2023~~03/06/2023~~7 6
12 606355 17/06/2023~~23/06/2023~~7 6
13 1018475 05/09/2023~~18/09/2023~~14 12
14 1249564 08/10/2023~~14/10/2023~~7 6
15 1706827 रवि 29/12/2023~~04/01/2024~~7 6
16 1748542 सुनीता 05/01/2024~~11/01/2024~~7 6
17 1810474 12/01/2024~~18/01/2024~~7 6
18 1872658 20/01/2024~~02/02/2024~~14 12
19 2039961 18/02/2024~~24/02/2024~~7 6
20 2095852 28/02/2024~~05/03/2024~~7 7
21 2133761 07/03/2024~~13/03/2024~~7 7
22 161036 रवि 04/05/2024~~10/05/2024~~7 7
23 202561 सुनीता 11/05/2024~~17/05/2024~~7 7
24 242818 रवि 18/05/2024~~24/05/2024~~7 7
25 288537 25/05/2024~~31/05/2024~~7 7
26 341770 सुनीता 02/06/2024~~08/06/2024~~7 7
27 350776 रवि 04/06/2024~~10/06/2024~~7 7

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 1663901 सुनीता 18/12/2022~~31/12/2022~~14 12 BOLDAR BAND LEKHRAM/BHADDE GRAM BHIMPAR (1745001070/IF/22012034774905)
2 2014590 रवि 01/02/2023~~07/02/2023~~7 6 CHEK DEM NIRMAN KARY TAKIL NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949024)
3 2047740 सुनीता 08/02/2023~~14/02/2023~~7 6 CHEK DEM NIRMAN KARY TAKIL NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949024)
4 2076880 15/02/2023~~21/02/2023~~7 6 CHEK DEM NIRMAN KARY TAKIL NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034949024)
5 2122530 23/02/2023~~01/03/2023~~7 6 CONTOUR TRENCH NIRMAN CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580408)
6 2166069 11/03/2023~~17/03/2023~~7 6 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430)
7 44360 15/04/2023~~21/04/2023~~7 6 STAOP DEM KA GADH KI SAFAI VISTARIKARAN GRAM BHIMPAR (1745001070/WC/22012034697760)
8 81187 22/04/2023~~28/04/2023~~7 6 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146)
9 121643 30/04/2023~~06/05/2023~~7 6 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146)
10 159745 07/05/2023~~20/05/2023~~14 12 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146)
11 363984 28/05/2023~~03/06/2023~~7 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961)
12 606355 17/06/2023~~23/06/2023~~7 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961)
13 1018475 05/09/2023~~18/09/2023~~14 12 FARM BAND NIRMAN KARY HITDEEPCAHND/GANESH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035103171)
14 1249564 08/10/2023~~14/10/2023~~7 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546)
15 1706827 रवि 29/12/2023~~04/01/2024~~7 6 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736)
16 1748542 सुनीता 05/01/2024~~11/01/2024~~7 6 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736)
17 1810474 12/01/2024~~18/01/2024~~7 6 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736)
18 1872658 20/01/2024~~02/02/2024~~14 12 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736)
19 2039961 18/02/2024~~24/02/2024~~7 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545)
20 2095852 28/02/2024~~05/03/2024~~7 7 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623)
21 2133761 07/03/2024~~13/03/2024~~7 7 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623)
22 161036 रवि 04/05/2024~~10/05/2024~~7 7 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555)
23 202561 सुनीता 11/05/2024~~17/05/2024~~7 7 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555)
24 242818 रवि 18/05/2024~~24/05/2024~~7 7 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555)
25 288537 25/05/2024~~31/05/2024~~7 7 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555)
26 341770 सुनीता 02/06/2024~~08/06/2024~~7 7 FARM BAND NIRMAN KARY HIT RAGHUVEER/ROOPSHAH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035103144)
27 350776 रवि 04/06/2024~~10/06/2024~~7 7 FARM BAND NIRMAN KARY HIT DAYAL/SAHDEV GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035103112)

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 सुनीता 18/12/2022 12 BOLDAR BAND LEKHRAM/BHADDE GRAM BHIMPAR (1745001070/IF/22012034774905) 31239 2040 0
2 सुनीता 11/03/2023 4 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430) 43333 720 0
Sub Total FY 2223 16 2760 0
3 सुनीता 15/04/2023 6 STAOP DEM KA GADH KI SAFAI VISTARIKARAN GRAM BHIMPAR (1745001070/WC/22012034697760) 1217 1080 0
4 सुनीता 22/04/2023 5 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146) 2183 950 0
5 सुनीता 29/04/2023 6 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146) 3227 1200 0
6 सुनीता 07/05/2023 2 CHECK DAM NIRMAN KARY KHARI CHANDOLI CHANDOLI GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035036146) 4008 400 0
7 सुनीता 28/05/2023 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961) 9183 1140 0
8 सुनीता 17/06/2023 6 CONTORL TRENCH NIRMAN KARY KHARI CHANDOLI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627961) 14239 1140 0
9 सुनीता 05/09/2023 12 FARM BAND NIRMAN KARY HITDEEPCAHND/GANESH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035103171) 23399 2400 0
10 सुनीता 08/10/2023 5 Construction of Ridge area treatment bolder wall Vijahra pahad part 2 gram bhimpar gp bhimpar (1745001070/WC/22012035095546) 28101 1065 0
11 रवि 29/12/2023 5 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736) 36402 1025 0
12 सुनीता 05/01/2024 6 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736) 37178 1260 0
13 सुनीता 12/01/2024 5 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736) 38505 1065 0
14 सुनीता 20/01/2024 12 CHECK DAM NIRMAN KARYSIDDH GHAT MALGAHA GRAM BHIPAR GP BHIMPAR (1745001070/WC/22012035082736) 39903 2520 0
15 सुनीता 18/02/2024 5 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545) 44142 1050 0
16 सुनीता 28/02/2024 7 CONTOUR TERNACE GHOGRA GRAM BHIMPAR (1745001070/WC/22012034976623) 45952 1470 0
Sub Total FY 2324 88 17765 0
17 रवि 04/05/2024 6 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555) 3132 1350 0
18 सुनीता 11/05/2024 6 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555) 3980 1350 0
19 रवि 18/05/2024 6 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555) 4940 1380 0
20 रवि 25/05/2024 5 CHECK DAM NIRMAN KARY TADO NALA GRAM BHIMPAR GP BHIMPARA (1745001070/WC/22012035157555) 6133 1150 0
21 सुनीता 02/06/2024 4 FARM BAND NIRMAN KARY HIT RAGHUVEER/ROOPSHAH GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035103144) 7428 920 0
22 रवि 04/06/2024 6 FARM BAND NIRMAN KARY HIT DAYAL/SAHDEV GRAM BHIMPAR GP BHIMPAR (1745001070/IF/22012035103112) 7654 1410 0
Sub Total FY 2425 33 7560 0