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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-011-002/17-A Family Id: 17-A
Name of Head of Household: दुर्गाप्रसाद
Name of Father/Husband: पंचम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: देवरी खुर्द
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 17-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्गाप्रसाद Male 34 State Bank of India
2 विसरती बाई Female 23 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 708501 विसरती बाई 23/10/2018~~29/10/2018~~7 6
2 1129230 08/01/2019~~14/01/2019~~7 6
3 118314 04/05/2020~~10/05/2020~~7 6
4 246057 14/05/2020~~27/05/2020~~14 12
5 484209 01/06/2020~~07/06/2020~~7 6
6 718989 22/06/2020~~28/06/2020~~7 6
7 2614271 15/12/2020~~28/12/2020~~14 12
8 2791964 05/01/2021~~18/01/2021~~14 12
9 3008860 दुर्गाप्रसाद 03/02/2021~~09/02/2021~~7 6
10 3064294 विसरती बाई 17/02/2021~~02/03/2021~~14 12
11 3130659 03/03/2021~~16/03/2021~~14 12
12 3180436 18/03/2021~~31/03/2021~~14 12
13 154179 दुर्गाप्रसाद 16/04/2021~~17/04/2021~~2 2
14 154180 विसरती बाई 16/04/2021~~17/04/2021~~2 2
15 371765 04/05/2021~~17/05/2021~~14 12
16 1003749 दुर्गाप्रसाद 29/06/2021~~12/07/2021~~14 12
17 1003750 विसरती बाई 29/06/2021~~12/07/2021~~14 12
18 1879278 29/10/2021~~04/11/2021~~7 6
19 2313527 18/01/2022~~31/01/2022~~14 12
20 458643 26/05/2022~~08/06/2022~~14 12
21 1717403 दुर्गाप्रसाद 31/12/2023~~06/01/2024~~7 6
22 1717398 विसरती बाई 31/12/2023~~06/01/2024~~7 6
23 1818773 13/01/2024~~19/01/2024~~7 6
24 1871958 20/01/2024~~26/01/2024~~7 6
25 1995363 10/02/2024~~23/02/2024~~14 12
26 2071435 24/02/2024~~01/03/2024~~7 7
27 91357 दुर्गाप्रसाद 23/04/2024~~29/04/2024~~7 7
28 91354 विसरती बाई 23/04/2024~~29/04/2024~~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 708501 विसरती बाई 23/10/2018~~29/10/2018~~7 6 KANTOUR TRENCH NIRMAN KARYA GRAM GP BHIMPAR (1745001070/DP/22012034427180)
2 1129230 08/01/2019~~14/01/2019~~7 6 GULLY PLUGGING NIRMAN KARYA SARAIYA KHOLKHA GRA M BHIMPAR GP BHIMPAR (1745001070/WC/22012034425765)
3 118314 04/05/2020~~10/05/2020~~7 6 GULLY PLUGGING KARY SAMUNASHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443357)
4 246057 14/05/2020~~27/05/2020~~14 12 GULLY PLUGGING KARY VIJAHRA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443388)
5 484209 01/06/2020~~07/06/2020~~7 6 GULLY PLUGGING KARY PURKI DUNGARIYA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443335)
6 718989 22/06/2020~~28/06/2020~~7 6 GULLY PLUGGING KARY PURKI DUNGARIYA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443335)
7 2614271 15/12/2020~~28/12/2020~~14 12 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405)
8 2791964 05/01/2021~~18/01/2021~~14 12 GULLY PLUGS NIRMAN KARY CHANDOLI NALA (1745001070/WC/22012034594859)
9 3008860 दुर्गाप्रसाद 03/02/2021~~09/02/2021~~7 6 GABION NIRMAN KARY MALGHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034600820)
10 3064294 विसरती बाई 17/02/2021~~02/03/2021~~14 12 GABION NIRMAN KARY MALGHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034600820)
11 3130659 03/03/2021~~16/03/2021~~14 12 GULLY PLUGS NIRMAN KARY CHANDOLI NALA (1745001070/WC/22012034594859)
12 3180436 18/03/2021~~31/03/2021~~14 12 GULLY PLUGS NIRMAN KARY CHANDOLI NALA (1745001070/WC/22012034594859)
13 154179 दुर्गाप्रसाद 16/04/2021~~17/04/2021~~2 2 CONTROL TRNCH NIRMAN KARY PURKI DUNGARIYA (1745001070/WC/22012034569971)
14 154180 विसरती बाई 16/04/2021~~17/04/2021~~2 2 CONTROL TRNCH NIRMAN KARY PURKI DUNGARIYA (1745001070/WC/22012034569971)
15 371765 04/05/2021~~17/05/2021~~14 12 GULLY PLUGGING KARY SAMUNASHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443357)
16 1003749 दुर्गाप्रसाद 29/06/2021~~12/07/2021~~14 12 BOLDAR BAND PANCHAM LAL/NANDAO GRAM BHIMPAR (1745001070/IF/22012034774936)
17 1003750 विसरती बाई 29/06/2021~~12/07/2021~~14 12 BOLDAR BAND PANCHAM LAL/NANDAO GRAM BHIMPAR (1745001070/IF/22012034774936)
18 1879278 29/10/2021~~04/11/2021~~7 6 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405)
19 2313527 18/01/2022~~31/01/2022~~14 12 GALLUY FLEG NIRMAN KARY KHARI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627967)
20 458643 26/05/2022~~08/06/2022~~14 12 CONTROL TRENCH KURLAHI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034569430)
21 1717403 दुर्गाप्रसाद 31/12/2023~~06/01/2024~~7 6 PULIYA NIRMAN KARY BHIMPAR SE SANGWA PAHUCH MARG CHARKI PAAT NALA ME GRAM BHIMPAR GP BHIMPAR (1745001070/RC/22012034648269)
22 1717398 विसरती बाई 31/12/2023~~06/01/2024~~7 6 PULIYA NIRMAN KARY BHIMPAR SE SANGWA PAHUCH MARG CHARKI PAAT NALA ME GRAM BHIMPAR GP BHIMPAR (1745001070/RC/22012034648269)
23 1818773 13/01/2024~~19/01/2024~~7 6 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549)
24 1871958 20/01/2024~~26/01/2024~~7 6 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549)
25 1995363 10/02/2024~~23/02/2024~~14 12 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549)
26 2071435 24/02/2024~~01/03/2024~~7 7 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549)
27 91357 दुर्गाप्रसाद 23/04/2024~~29/04/2024~~7 7 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545)
28 91354 विसरती बाई 23/04/2024~~29/04/2024~~7 7 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545)

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 विसरती बाई 04/05/2020 6 GULLY PLUGGING KARY SAMUNASHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443357) 980 720 0
2 विसरती बाई 14/05/2020 12 GULLY PLUGGING KARY VIJAHRA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034443388) 1574 2076 0
3 विसरती बाई 15/12/2020 12 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405) 16783 2040 0
4 विसरती बाई 05/01/2021 12 GULLY PLUGS NIRMAN KARY CHANDOLI NALA (1745001070/WC/22012034594859) 18671 2040 0
5 दुर्गाप्रसाद 03/02/2021 5 GABION NIRMAN KARY MALGHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034600820) 22048 800 0
6 विसरती बाई 17/02/2021 10 GABION NIRMAN KARY MALGHA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034600820) 22946 1630 0
7 विसरती बाई 03/03/2021 11 GULLY PLUGS NIRMAN KARY CHANDOLI NALA (1745001070/WC/22012034594859) 24180 1925 0
8 विसरती बाई 18/03/2021 12 GULLY PLUGS NIRMAN KARY CHANDOLI NALA (1745001070/WC/22012034594859) 24735 1920 0
Sub Total FY 2021 80 13151 0
9 दुर्गाप्रसाद 29/06/2021 12 BOLDAR BAND PANCHAM LAL/NANDAO GRAM BHIMPAR (1745001070/IF/22012034774936) 11116 2040 0
10 विसरती बाई 29/06/2021 12 BOLDAR BAND PANCHAM LAL/NANDAO GRAM BHIMPAR (1745001070/IF/22012034774936) 11116 2040 0
11 विसरती बाई 29/10/2021 6 CONTOUR TRENCH NIRMAN GHOGRA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034580405) 18198 1020 0
12 विसरती बाई 18/01/2022 12 GALLUY FLEG NIRMAN KARY KHARI GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034627967) 24630 1848 0
Sub Total FY 2122 42 6948 0
13 दुर्गाप्रसाद 31/12/2023 6 PULIYA NIRMAN KARY BHIMPAR SE SANGWA PAHUCH MARG CHARKI PAAT NALA ME GRAM BHIMPAR GP BHIMPAR (1745001070/RC/22012034648269) 36589 1260 0
14 विसरती बाई 31/12/2023 6 PULIYA NIRMAN KARY BHIMPAR SE SANGWA PAHUCH MARG CHARKI PAAT NALA ME GRAM BHIMPAR GP BHIMPAR (1745001070/RC/22012034648269) 36590 1260 0
15 विसरती बाई 13/01/2024 6 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549) 38700 1254 0
16 विसरती बाई 20/01/2024 6 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549) 39882 1260 0
17 विसरती बाई 10/02/2024 4 CHEK DAM NIRMAN KARY KUDNAHA NALA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012035079549) 43042 840 0
Sub Total FY 2324 28 5874 0
18 दुर्गाप्रसाद 23/04/2024 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545) 1448 1350 0
19 विसरती बाई 23/04/2024 6 Construction of Ridge area treatment bolder wall Vijahra pahad part 1 gram bhimpar gp bhimpar (1745001070/WC/22012035095545) 1448 1350 0
Sub Total FY 2425 12 2700 0