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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-038-001/95 Family Id: 95
Name of Head of Household: भारत सिंह
Name of Father/Husband: कुवंर सिंह
Category: ST
Date of Registration: 7/1/2019
Address: 95
Villages:
Panchayat: माध ोपुर
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95
Epic No.: 1
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारत सिंह Male 24 Punjab National Bank
2 Heerawati Maravi Female 22 Punjab National 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 884608 भारत सिंह 25/07/2019~~07/08/2019~~14 12
2 953825 27/08/2019~~09/09/2019~~14 12
3 1003730 18/09/2019~~01/10/2019~~14 12
4 110553 03/05/2020~~16/05/2020~~14 12
5 1210953 05/08/2020~~18/08/2020~~14 12
6 1378816 19/08/2020~~01/09/2020~~14 12
7 1631125 05/09/2020~~11/09/2020~~7 6
8 1704469 12/09/2020~~25/09/2020~~14 12
9 1950862 30/09/2020~~13/10/2020~~14 12
10 2880137 15/01/2021~~28/01/2021~~14 12
11 3118554 26/02/2021~~11/03/2021~~14 12
12 3163209 12/03/2021~~25/03/2021~~14 12
13 2377199 28/01/2022~~03/02/2022~~7 6
14 2423913 06/02/2022~~12/02/2022~~7 6
15 392177 20/05/2022~~26/05/2022~~7 6
16 936885 25/08/2022~~31/08/2022~~7 6
17 976374 03/09/2022~~16/09/2022~~14 12
18 1109642 20/09/2022~~26/09/2022~~7 6
19 1187657 29/09/2022~~05/10/2022~~7 6
20 1907770 18/01/2023~~24/01/2023~~7 6
21 1963995 25/01/2023~~31/01/2023~~7 6
22 2013162 01/02/2023~~07/02/2023~~7 6
23 2052619 08/02/2023~~14/02/2023~~7 6
24 234616 15/05/2023~~21/05/2023~~7 6
25 358240 27/05/2023~~02/06/2023~~7 6
26 432001 Heerawati Maravi 04/06/2023~~10/06/2023~~7 6
27 432000 भारत सिंह 04/06/2023~~10/06/2023~~7 6
28 504131 Heerawati Maravi 11/06/2023~~17/06/2023~~7 6
29 504130 भारत सिंह 11/06/2023~~17/06/2023~~7 6
30 680535 Heerawati Maravi 24/06/2023~~30/06/2023~~7 6
31 680534 भारत सिंह 24/06/2023~~30/06/2023~~7 6
32 911284 13/08/2023~~19/08/2023~~7 6
33 964195 24/08/2023~~30/08/2023~~7 6
34 996915 03/09/2023~~09/09/2023~~7 6
35 1662644 Heerawati Maravi 25/12/2023~~07/01/2024~~14 12
36 1662643 भारत सिंह 25/12/2023~~07/01/2024~~14 12
37 1780350 09/01/2024~~15/01/2024~~7 6
38 1849914 Heerawati Maravi 18/01/2024~~24/01/2024~~7 6
39 1849913 भारत सिंह 18/01/2024~~24/01/2024~~7 6
40 2026973 17/02/2024~~23/02/2024~~7 6
41 2108130 01/03/2024~~07/03/2024~~7 7
42 2179856 Heerawati Maravi 18/03/2024~~24/03/2024~~7 7
43 92420 24/04/2024~~30/04/2024~~7 7
44 92419 भारत सिंह 24/04/2024~~30/04/2024~~7 7
45 187802 Heerawati Maravi 09/05/2024~~15/05/2024~~7 7
46 187801 भारत सिंह 09/05/2024~~15/05/2024~~7 7
47 249257 20/05/2024~~26/05/2024~~7 7
48 309784 Heerawati Maravi 29/05/2024~~04/06/2024~~7 7
49 358865 05/06/2024~~11/06/2024~~7 7
50 438553 14/06/2024~~20/06/2024~~7 7
51 438552 भारत सिंह 14/06/2024~~20/06/2024~~7 7
52 569771 Heerawati Maravi 09/07/2024~~15/07/2024~~7 7
53 569770 भारत सिंह 09/07/2024~~15/07/2024~~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 884608 भारत सिंह 25/07/2019~~07/08/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
2 953825 27/08/2019~~09/09/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
3 1003730 18/09/2019~~01/10/2019~~14 12 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921)
4 110553 03/05/2020~~16/05/2020~~14 12 Medh Bandhan Nirman Kary Charan_Lodha (1745002038/IF/22012034473083)
5 1210953 05/08/2020~~18/08/2020~~14 12 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927)
6 1378816 19/08/2020~~01/09/2020~~14 12 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927)
7 1631125 05/09/2020~~11/09/2020~~7 6 RFR_G anjar nadi Gully plug nirman karya THAKUR DEV NALA (1745002038/WC/22012034502920)
8 1704469 12/09/2020~~25/09/2020~~14 12 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927)
9 1950862 30/09/2020~~13/10/2020~~14 12 C. C. Road Nirman karya- Main Road se Dayal ke ghar tak -G.P. Madhopur (1745002038/RC/22012034539614)
10 2880137 15/01/2021~~28/01/2021~~14 12 RFR me galiplug nirman pipara nala me (1745002038/WC/22012034581320)
11 3118554 26/02/2021~~11/03/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
12 3163209 12/03/2021~~25/03/2021~~14 12 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
13 2377199 28/01/2022~~03/02/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
14 2423913 06/02/2022~~12/02/2022~~7 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865)
15 392177 20/05/2022~~26/05/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
16 936885 25/08/2022~~31/08/2022~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007)
17 976374 03/09/2022~~16/09/2022~~14 12 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825)
18 1109642 20/09/2022~~26/09/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
19 1187657 29/09/2022~~05/10/2022~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
20 1907770 18/01/2023~~24/01/2023~~7 6 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468)
21 1963995 25/01/2023~~31/01/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695)
22 2013162 01/02/2023~~07/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
23 2052619 08/02/2023~~14/02/2023~~7 6 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273)
24 234616 15/05/2023~~21/05/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
25 358240 27/05/2023~~02/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
26 432001 Heerawati Maravi 04/06/2023~~10/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
27 432000 भारत सिंह 04/06/2023~~10/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
28 504131 Heerawati Maravi 11/06/2023~~17/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
29 504130 भारत सिंह 11/06/2023~~17/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
30 680535 Heerawati Maravi 24/06/2023~~30/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825)
31 680534 भारत सिंह 24/06/2023~~30/06/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825)
32 911284 13/08/2023~~19/08/2023~~7 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 1 (1745002038/WC/22012034793990)
33 964195 24/08/2023~~30/08/2023~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821)
34 996915 03/09/2023~~09/09/2023~~7 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564)
35 1662644 Heerawati Maravi 25/12/2023~~07/01/2024~~14 12 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
36 1662643 भारत सिंह 25/12/2023~~07/01/2024~~14 12 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
37 1780350 09/01/2024~~15/01/2024~~7 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564)
38 1849914 Heerawati Maravi 18/01/2024~~24/01/2024~~7 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564)
39 1849913 भारत सिंह 18/01/2024~~24/01/2024~~7 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564)
40 2026973 17/02/2024~~23/02/2024~~7 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564)
41 2108130 01/03/2024~~07/03/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
42 2179856 Heerawati Maravi 18/03/2024~~24/03/2024~~7 7 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 1 (1745002038/WC/22012034793990)
43 92420 24/04/2024~~30/04/2024~~7 7 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
44 92419 भारत सिंह 24/04/2024~~30/04/2024~~7 7 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
45 187802 Heerawati Maravi 09/05/2024~~15/05/2024~~7 7 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
46 187801 भारत सिंह 09/05/2024~~15/05/2024~~7 7 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
47 249257 20/05/2024~~26/05/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
48 309784 Heerawati Maravi 29/05/2024~~04/06/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
49 358865 05/06/2024~~11/06/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
50 438553 14/06/2024~~20/06/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
51 438552 भारत सिंह 14/06/2024~~20/06/2024~~7 7 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693)
52 569771 Heerawati Maravi 09/07/2024~~15/07/2024~~7 7 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)
53 569770 भारत सिंह 09/07/2024~~15/07/2024~~7 7 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380)

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 भारत सिंह 25/07/2019 5 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921) 7170 710 0
2 भारत सिंह 25/09/2019 6 Contour Trench Nirman Kary Pondi Ryt (1745002038/WC/22012034429921) 9653 912 0
Sub Total FY 1920 11 1622 0
3 भारत सिंह 04/05/2020 3 Medh Bandhan Nirman Kary Charan_Lodha (1745002038/IF/22012034473083) 1297 465 0
4 भारत सिंह 11/05/2020 3 Medh Bandhan Nirman Kary Charan_Lodha (1745002038/IF/22012034473083) 1298 498 0
5 भारत सिंह 05/08/2020 3 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927) 11622 510 0
6 भारत सिंह 12/08/2020 6 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927) 11643 1026 0
7 भारत सिंह 19/08/2020 6 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927) 12997 1020 0
8 भारत सिंह 26/08/2020 6 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927) 13462 1044 0
9 भारत सिंह 05/09/2020 6 RFR_G anjar nadi Gully plug nirman karya THAKUR DEV NALA (1745002038/WC/22012034502920) 15278 1032 0
10 भारत सिंह 12/09/2020 6 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927) 16206 1026 0
11 भारत सिंह 19/09/2020 6 RFR_ Gully plug nirman pondi samradha nala (1745002038/WC/22012034502927) 16208 1008 0
12 भारत सिंह 07/10/2020 6 C. C. Road Nirman karya- Main Road se Dayal ke ghar tak -G.P. Madhopur (1745002038/RC/22012034539614) 17807 900 0
13 भारत सिंह 26/02/2021 3 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30943 510 0
14 भारत सिंह 05/03/2021 6 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 30944 1020 0
15 भारत सिंह 19/03/2021 5 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 31581 875 0
Sub Total FY 2021 65 10934 0
16 भारत सिंह 28/01/2022 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007) 45272 960 0
17 भारत सिंह 06/02/2022 3 Pey Jal Koop Nirman Kary Primary School Ke Pas Pondi Ryt (1745002038/WC/22012034443865) 45871 495 0
Sub Total FY 2122 9 1455 0
18 भारत सिंह 25/08/2022 6 RFR ME GULLY PLUG NIRMAN SARAI NALA PONDI RYT.BHAG 4 (1745002038/WC/22012034794007) 22534 1002 0
19 भारत सिंह 03/09/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825) 24319 1020 0
20 भारत सिंह 10/09/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825) 25689 1020 0
21 भारत सिंह 20/09/2022 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 28000 1020 0
22 भारत सिंह 28/09/2022 4 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 29353 668 0
23 भारत सिंह 04/10/2022 2 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 29362 334 0
24 भारत सिंह 18/01/2023 7 Maintence of CMGSY Road Akharad To Madhopur (1745/RC/22012034623468) 47055 1428 0
25 भारत सिंह 25/01/2023 4 Maintenance of Gravel Road Constructed under CMGSY Narayandih Mal To Narayandih Ryt (1745/RC/22012034610695) 48210 816 0
26 भारत सिंह 01/02/2023 5 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 49654 1020 0
27 भारत सिंह 08/02/2023 7 Maintence of CMGSY Road Parasi To Kui Mal (1745/RC/22012034624273) 50466 1428 0
Sub Total FY 2223 53 9756 0
28 भारत सिंह 15/05/2023 5 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 7060 975 0
29 भारत सिंह 27/05/2023 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 9717 1230 0
30 Heerawati Maravi 04/06/2023 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 11630 1230 0
31 भारत सिंह 04/06/2023 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 11630 1230 0
32 Heerawati Maravi 11/06/2023 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 13130 1230 0
33 भारत सिंह 11/06/2023 4 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 13130 820 0
34 Heerawati Maravi 24/06/2023 4 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825) 17654 780 0
35 भारत सिंह 24/06/2023 4 RFR_GANJAR NADI_Galiplug Nirman Karya Chapra Nala Pondi (1745002038/WC/22012034964825) 17654 780 0
36 भारत सिंह 24/08/2023 6 RFR_GANJAR NADI_Galiplug Nirman Karya khoha Nala Podi ryt. (1745002038/WC/22012034964821) 26093 1230 0
37 भारत सिंह 03/09/2023 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564) 26819 1362.6 0
38 Heerawati Maravi 25/12/2023 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 44760 1230 0
39 भारत सिंह 01/01/2024 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 44759 1230 0
40 भारत सिंह 09/01/2024 6 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564) 48178 1230 0
41 Heerawati Maravi 18/01/2024 5 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564) 49899 1005 0
42 भारत सिंह 18/01/2024 5 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564) 49899 1005 0
43 भारत सिंह 17/02/2024 5 3 row puliya nirman karay jhadwa nala gram kacci pondi gram panchayt madhopur (1745002038/RC/22012034628564) 54222 125 0
Sub Total FY 2324 86 16692.6 0
44 Heerawati Maravi 24/04/2024 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 1746 1200 0
45 भारत सिंह 24/04/2024 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 1745 1200 0
46 Heerawati Maravi 09/05/2024 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 3671 1285.8 0
47 भारत सिंह 09/05/2024 6 Khet Talab Nirman kary -Ramsigh/Amarsingh (1745002038/IF/22012035100380) 3670 1285.8 0
48 भारत सिंह 20/05/2024 5 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 5079 950 0
49 Heerawati Maravi 29/05/2024 3 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 6584 570 0
50 Heerawati Maravi 05/06/2024 4 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 7629 800 0
51 Heerawati Maravi 14/06/2024 4 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 9463 872 0
52 भारत सिंह 14/06/2024 4 Gully plug nirman kary-Kharkha nala (1745002038/WC/22012035100693) 9463 872 0
Sub Total FY 2425 44 9035.6 0