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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-008-002/245 Family Id: 245
Name of Head of Household: ब्रजराज
Name of Father/Husband: चेतसिह
Category: OTH
Date of Registration: 4/1/2010
Address: 245
Villages:
Panchayat: बस्तरा माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ब्रजराज Male 38 Central Bank Of India
2 क्रष्‍णा बाई Female 35


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 429092 ब्रजराज 23/05/2019~~05/06/2019~~14 12
2 686238 15/06/2019~~28/06/2019~~14 12
3 1016524 19/07/2020~~25/07/2020~~7 6
4 2626494 16/12/2020~~29/12/2020~~14 12
5 2775897 03/01/2021~~16/01/2021~~14 12
6 2899675 18/01/2021~~31/01/2021~~14 12
7 2995432 02/02/2021~~15/02/2021~~14 12
8 3095083 22/02/2021~~07/03/2021~~14 12
9 3167139 13/03/2021~~26/03/2021~~14 12
10 553978 21/05/2021~~03/06/2021~~14 12
11 755612 04/06/2021~~17/06/2021~~14 12
12 1809781 06/01/2023~~19/01/2023~~14 12
13 514718 11/06/2023~~24/06/2023~~14 12
14 711657 28/06/2023~~11/07/2023~~14 12
15 794003 13/07/2023~~26/07/2023~~14 12
16 857735 27/07/2023~~02/08/2023~~7 6
17 45542 11/04/2024~~17/04/2024~~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 429092 ब्रजराज 23/05/2019~~05/06/2019~~14 12 BOLDER BAND HIT. HARI SINGH S/O BHADELAL GRAM BASTRA MALL G.P.BASTRA MALL (1745001008/IF/22012034469920)
2 686238 15/06/2019~~28/06/2019~~14 12 BOLDER BAND HIT. HARI SINGH S/O BHADELAL GRAM BASTRA MALL G.P.BASTRA MALL (1745001008/IF/22012034469920)
3 1016524 19/07/2020~~25/07/2020~~7 6 vraksha ropan karya khet me block plantation poudh rakshak aghnu/anandi bastara mal (1745001008/IF/22012034374202)
4 2626494 16/12/2020~~29/12/2020~~14 12 GALI PALAK KARYA STHAL -Bagdhari NALA ME @@ Gram- Bastara mal -G.P. -Bastara mal** (1745001008/WC/22012034597083)
5 2775897 03/01/2021~~16/01/2021~~14 12 GALI PALAK KARYA STHAL -Marghatai NALA ME @@ Gram- Barga Raiyat-G.P. -Bastara mal** (1745001008/WC/22012034597079)
6 2899675 18/01/2021~~31/01/2021~~14 12 GALI PALAK KARYA STHAL -Marghatai NALA ME @@ Gram- Barga Raiyat-G.P. -Bastara mal** (1745001008/WC/22012034597079)
7 2995432 02/02/2021~~15/02/2021~~14 12 GALI PALAK KARYA STHAL -Marghatai NALA ME @@ Gram- Barga Raiyat-G.P. -Bastara mal** (1745001008/WC/22012034597079)
8 3095083 22/02/2021~~07/03/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)
9 3167139 13/03/2021~~26/03/2021~~14 12 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086)
10 553978 21/05/2021~~03/06/2021~~14 12 NALA VISTARI KARAN NIRMAN KARYA BADA DEV NALA PAR GRAM BASTARA MAL G.P BASTARA MAL (1745001008/WC/22012034698046)
11 755612 04/06/2021~~17/06/2021~~14 12 NALA VISTARI KARAN NIRMAN KARYA BADA DEV NALA PAR GRAM BASTARA MAL G.P BASTARA MAL (1745001008/WC/22012034698046)
12 1809781 06/01/2023~~19/01/2023~~14 12 CANTRUL TANCH@@ KARYA STHAL -Semi Nasha Me@@ Gram- Bastara Raiyat- Part-1 G.P. -Bastara Mal (1745001008/WC/22012034697956)
13 514718 11/06/2023~~24/06/2023~~14 12 cantur trech nirman karye thadkhatiya pahad gram- bastra mal gram panchayat - bastra mal (1745001008/WC/22012035046884)
14 711657 28/06/2023~~11/07/2023~~14 12 cantur trech nirman karye thadkhatiya pahad gram- bastra mal gram panchayat - bastra mal (1745001008/WC/22012035046884)
15 794003 13/07/2023~~26/07/2023~~14 12 cantur trech nirman karye thadkhatiya pahad gram- bastra mal gram panchayat - bastra mal (1745001008/WC/22012035046884)
16 857735 20/12/2023~~25/12/2023~~6 6 Contor trench Nirman Kary ghoghra pahad gram-bastra mal/gram panchayat -bastra mal (1745001008/WC/22012035046885)
17 45542 11/04/2024~~17/04/2024~~7 7 Contor trench Nirman Kary ghoghra pahad gram-bastra mal/gram panchayat -bastra mal (1745001008/WC/22012035046885)

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 ब्रजराज 23/05/2019 12 BOLDER BAND HIT. HARI SINGH S/O BHADELAL GRAM BASTRA MALL G.P.BASTRA MALL (1745001008/IF/22012034469920) 3156 2100 0
2 ब्रजराज 15/06/2019 7 BOLDER BAND HIT. HARI SINGH S/O BHADELAL GRAM BASTRA MALL G.P.BASTRA MALL (1745001008/IF/22012034469920) 5514 1225 0
3 ब्रजराज 22/06/2019 7 BOLDER BAND HIT. HARI SINGH S/O BHADELAL GRAM BASTRA MALL G.P.BASTRA MALL (1745001008/IF/22012034469920) 5516 1225 0
Sub Total FY 1920 26 4550 0
4 ब्रजराज 16/12/2020 14 GALI PALAK KARYA STHAL -Bagdhari NALA ME @@ Gram- Bastara mal -G.P. -Bastara mal** (1745001008/WC/22012034597083) 16973 2632 0
5 ब्रजराज 03/01/2021 14 GALI PALAK KARYA STHAL -Marghatai NALA ME @@ Gram- Barga Raiyat-G.P. -Bastara mal** (1745001008/WC/22012034597079) 18503 2618 0
6 ब्रजराज 02/02/2021 14 GALI PALAK KARYA STHAL -Marghatai NALA ME @@ Gram- Barga Raiyat-G.P. -Bastara mal** (1745001008/WC/22012034597079) 21823 2660 0
7 ब्रजराज 22/02/2021 13 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086) 23381 2444 0
8 ब्रजराज 13/03/2021 13 CANTRUL TANCH@@ KARYA STHAL -PAKARHA Me@@ Gram- Bastara Raiyat-G.P. -Bastara Mal** (1745001008/WC/22012034597086) 24562 2470 0
Sub Total FY 2021 68 12824 0
9 ब्रजराज 05/06/2021 12 NALA VISTARI KARAN NIRMAN KARYA BADA DEV NALA PAR GRAM BASTARA MAL G.P BASTARA MAL (1745001008/WC/22012034698046) 8510 1800 0
Sub Total FY 2122 12 1800 0
10 ब्रजराज 06/01/2023 11 CANTRUL TANCH@@ KARYA STHAL -Semi Nasha Me@@ Gram- Bastara Raiyat- Part-1 G.P. -Bastara Mal (1745001008/WC/22012034697956) 34403 2090 0
Sub Total FY 2223 11 2090 0
11 ब्रजराज 13/07/2023 12 cantur trech nirman karye thadkhatiya pahad gram- bastra mal gram panchayat - bastra mal (1745001008/WC/22012035046884) 18635 2640 0
Sub Total FY 2324 12 2640 0