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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/20-A Family Id: 20-A
Name of Head of Household: RAGHUNATH
Name of Father/Husband: DUMARI
Category: ST
Date of Registration: 9/20/2015
Address: 21
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAGHUNATH Male 40 State Bank of India
2 BEENA Female 38 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 902211 BEENA 09/12/2018~~22/12/2018~~14 12
2 902210 RAGHUNATH 09/12/2018~~22/12/2018~~14 12
3 1135626 09/01/2019~~22/01/2019~~14 12
4 1444994 27/02/2019~~12/03/2019~~14 12
5 419884 22/05/2019~~28/05/2019~~7 6
6 500448 29/05/2019~~04/06/2019~~7 6
7 602207 07/06/2019~~13/06/2019~~7 6
8 704885 17/06/2019~~23/06/2019~~7 6
9 777827 26/06/2019~~02/07/2019~~7 6
10 952576 27/08/2019~~02/09/2019~~7 6
11 1029842 BEENA 26/09/2019~~02/10/2019~~7 6
12 1029841 RAGHUNATH 26/09/2019~~02/10/2019~~7 6
13 1321087 22/01/2020~~28/01/2020~~7 6
14 1423582 BEENA 14/02/2020~~27/02/2020~~14 12
15 1423581 RAGHUNATH 14/02/2020~~27/02/2020~~14 12
16 70945 BEENA 29/04/2020~~05/05/2020~~7 6
17 149637 RAGHUNATH 06/05/2020~~19/05/2020~~14 12
18 323817 BEENA 20/05/2020~~26/05/2020~~7 6
19 429110 27/05/2020~~09/06/2020~~14 12
20 429109 RAGHUNATH 27/05/2020~~09/06/2020~~14 12
21 629143 BEENA 10/06/2020~~16/06/2020~~7 6
22 629142 RAGHUNATH 10/06/2020~~16/06/2020~~7 6
23 701437 BEENA 18/06/2020~~24/06/2020~~7 6
24 701436 RAGHUNATH 18/06/2020~~24/06/2020~~7 6
25 772415 BEENA 27/06/2020~~03/07/2020~~7 6
26 772414 RAGHUNATH 27/06/2020~~03/07/2020~~7 6
27 835933 BEENA 04/07/2020~~10/07/2020~~7 6
28 914039 11/07/2020~~17/07/2020~~7 6
29 1223233 05/08/2020~~09/08/2020~~5 5
30 1223232 RAGHUNATH 05/08/2020~~09/08/2020~~5 5
31 384034 BEENA 05/05/2021~~18/05/2021~~14 12
32 384033 RAGHUNATH 05/05/2021~~18/05/2021~~14 12
33 541892 19/05/2021~~25/05/2021~~7 6
34 1656429 BEENA 30/09/2021~~06/10/2021~~7 6
35 1651742 RAGHUNATH 30/09/2021~~06/10/2021~~7 6
36 1293640 13/10/2022~~19/10/2022~~7 6
37 1600602 BEENA 09/12/2022~~15/12/2022~~7 6
38 1600386 RAGHUNATH 09/12/2022~~15/12/2022~~7 6
39 1586934 BEENA 13/12/2023~~19/12/2023~~7 6
40 2171531 15/03/2024~~21/03/2024~~7 7
41 264504 22/05/2024~~28/05/2024~~7 7
42 264503 RAGHUNATH 22/05/2024~~28/05/2024~~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 902211 BEENA 09/12/2018~~22/12/2018~~14 12 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189)
2 902210 RAGHUNATH 09/12/2018~~22/12/2018~~14 12 VRAKSHAROPAN-NANDAMAL SE NANDA RYT TAK SADAK KINARE (1745003024/IF/22012034358189)
3 1135626 09/01/2019~~22/01/2019~~14 12 med bandh sampat lal / balli ram (1745003024/LD/22012034361715)
4 1444994 27/02/2019~~12/03/2019~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
5 419884 22/05/2019~~28/05/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
6 500448 29/05/2019~~04/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
7 602207 07/06/2019~~13/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
8 704885 17/06/2019~~23/06/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
9 777827 26/06/2019~~02/07/2019~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
10 952576 27/08/2019~~02/09/2019~~7 6 vraksharopan khet ki med par(kuvar.puhup,,fullu harnam) (1745003024/IF/22012034368024)
11 1029842 BEENA 26/09/2019~~02/10/2019~~7 6 vraksharopan khet ki med par(parmanand,guhra,pritam.mahesh (1745003024/IF/22012034368021)
12 1029841 RAGHUNATH 26/09/2019~~02/10/2019~~7 6 vraksharopan khet ki med par(parmanand,guhra,pritam.mahesh (1745003024/IF/22012034368021)
13 1321087 22/01/2020~~28/01/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
14 1423582 BEENA 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
15 1423581 RAGHUNATH 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
16 70945 BEENA 29/04/2020~~05/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
17 149637 RAGHUNATH 06/05/2020~~19/05/2020~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
18 323817 BEENA 20/05/2020~~26/05/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
19 429110 27/05/2020~~09/06/2020~~14 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
20 429109 RAGHUNATH 27/05/2020~~09/06/2020~~14 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
21 629143 BEENA 10/06/2020~~16/06/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
22 629142 RAGHUNATH 10/06/2020~~16/06/2020~~7 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528)
23 701437 BEENA 18/06/2020~~24/06/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
24 701436 RAGHUNATH 18/06/2020~~24/06/2020~~7 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
25 772415 BEENA 27/06/2020~~03/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
26 772414 RAGHUNATH 27/06/2020~~03/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
27 835933 BEENA 04/07/2020~~10/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
28 914039 11/07/2020~~17/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
29 1223233 05/08/2020~~09/08/2020~~5 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
30 1223232 RAGHUNATH 05/08/2020~~09/08/2020~~5 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
31 384034 BEENA 05/05/2021~~18/05/2021~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
32 384033 RAGHUNATH 05/05/2021~~18/05/2021~~14 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115)
33 541892 19/05/2021~~25/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
34 1656429 BEENA 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
35 1651742 RAGHUNATH 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
36 1293640 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
37 1600602 BEENA 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
38 1600386 RAGHUNATH 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
39 1586934 BEENA 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
40 2171531 15/03/2024~~21/03/2024~~7 7 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942)
41 264504 22/05/2024~~28/05/2024~~7 7 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942)
42 264503 RAGHUNATH 22/05/2024~~28/05/2024~~7 7 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942)

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 RAGHUNATH 27/02/2019 4 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 10415 480 0
Sub Total FY 1819 4 480 0
2 RAGHUNATH 22/05/2019 7 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 2733 1015 0
3 RAGHUNATH 29/05/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3185 840 0
4 RAGHUNATH 07/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3716 780 0
5 RAGHUNATH 17/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4267 780 0
6 RAGHUNATH 26/06/2019 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4609 780 0
7 RAGHUNATH 27/08/2019 6 vraksharopan khet ki med par(kuvar.puhup,,fullu harnam) (1745003024/IF/22012034368024) 6095 810 0
8 RAGHUNATH 26/09/2019 6 vraksharopan khet ki med par(parmanand,guhra,pritam.mahesh (1745003024/IF/22012034368021) 6704 840 0
9 RAGHUNATH 22/01/2020 6 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 9076 840 0
10 BEENA 14/02/2020 14 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 9598 1750 0
11 RAGHUNATH 14/02/2020 14 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 9598 1750 0
Sub Total FY 1920 77 10185 0
12 BEENA 29/04/2020 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 632 870 0
13 RAGHUNATH 07/05/2020 12 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 1237 1800 0
14 BEENA 20/05/2020 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 1833 780 0
15 BEENA 27/05/2020 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 2312 1560 0
16 RAGHUNATH 27/05/2020 12 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 2312 1560 0
17 BEENA 10/06/2020 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 3079 810 0
18 RAGHUNATH 10/06/2020 6 KHET TALAB-RAMESH/BHURA (1745003024/IF/22012034451528) 3079 810 0
19 BEENA 18/06/2020 7 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3531 980 0
20 RAGHUNATH 18/06/2020 7 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 3531 980 0
21 BEENA 27/06/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 3909 810 0
22 BEENA 04/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4566 810 0
23 BEENA 11/07/2020 3 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4990 405 0
24 BEENA 05/08/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 700 0
25 RAGHUNATH 05/08/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 700 0
Sub Total FY 2021 99 13575 0
26 BEENA 05/05/2021 14 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4393 2310 0
27 RAGHUNATH 05/05/2021 14 KHET TALAB NIRMAN MURATSINGH/PURANSINGH (1745003024/IF/22012034462115) 4393 2310 0
28 BEENA 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15927 700 0
29 RAGHUNATH 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 700 0
Sub Total FY 2122 38 6020 0
30 BEENA 13/12/2023 3 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18404 513 0
31 BEENA 15/03/2024 6 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942) 25228 1080 0
Sub Total FY 2324 9 1593 0
32 BEENA 22/05/2024 1 Med bandh karya Santosh Kumar Dhangar /Pritam Lal Nanda Nanda (1745003024/IF/22012035117942) 4643 190 0
Sub Total FY 2425 1 190 0