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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/391-A Family Id: 391-A
Name of Head of Household: सांवत सिह
Name of Father/Husband: मिहीलाल
Category: ST
Date of Registration: 4/1/2011
Address: 391
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 391-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सांवत सिह Male 60 Central Bank Of India
2 महरो बाई Female 50 Central Bank Of India
3 हरीलाल Male 50 Central 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 304591 महरो बाई 26/05/2017~~01/06/2017~~7 6
2 304590 सांवत सिह 26/05/2017~~01/06/2017~~7 6
3 368128 05/06/2017~~11/06/2017~~7 6
4 419805 13/06/2017~~19/06/2017~~7 6
5 31707 10/04/2018~~16/04/2018~~7 6
6 545594 24/09/2018~~30/09/2018~~7 6
7 1084909 08/01/2019~~14/01/2019~~7 6
8 1159507 16/01/2019~~22/01/2019~~7 6
9 1253894 28/01/2019~~03/02/2019~~7 6
10 1273054 महरो बाई 31/01/2019~~06/02/2019~~7 6
11 1296163 सांवत सिह 04/02/2019~~10/02/2019~~7 6
12 1338027 11/02/2019~~17/02/2019~~7 6
13 1394224 18/02/2019~~24/02/2019~~7 6
14 1432406 26/02/2019~~04/03/2019~~7 6
15 1105 01/04/2019~~07/04/2019~~7 6
16 94029 15/04/2019~~21/04/2019~~7 6
17 1089607 25/10/2019~~31/10/2019~~7 6
18 1110715 04/11/2019~~01/12/2019~~28 24
19 803156 29/06/2020~~05/07/2020~~7 6
20 2922028 महरो बाई 21/01/2021~~22/01/2021~~2 2
21 2961654 28/01/2021~~03/02/2021~~7 6
22 2998840 04/02/2021~~10/02/2021~~7 6
23 3050495 12/02/2021~~18/02/2021~~7 6
24 3126207 01/03/2021~~07/03/2021~~7 6
25 255257 26/04/2021~~02/05/2021~~7 6
26 600711 24/05/2021~~30/05/2021~~7 6
27 1328938 20/08/2021~~26/08/2021~~7 6
28 1384860 30/08/2021~~05/09/2021~~7 6
29 1501344 11/09/2021~~17/09/2021~~7 6
30 1586389 22/09/2021~~28/09/2021~~7 6

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 304591 महरो बाई 26/05/2017~~01/06/2017~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
2 304590 सांवत सिह 26/05/2017~~01/06/2017~~7 6 KHET TALAB SAH KAPIL DHARA KOOP NIRMAN AMROO/ SAMARI (1745007006/IF/22012034320624)
3 368128 05/06/2017~~11/06/2017~~7 6 खेत तालाब सह कपिलधाराकूप निर्माण कार्य सवनू सिंह / ननकू सिंह (1745007006/IF/22012034344335)
4 419805 13/06/2017~~19/06/2017~~7 6 खेत तालाब सह कपिलधाराकूप निर्माण कार्य सवनू सिंह / ननकू सिंह (1745007006/IF/22012034344335)
5 31707 10/04/2018~~16/04/2018~~7 6 स्‍टापडेम निर्माण कार्य कारील खोदरा में डुलहरी (1745007006/WC/22012034387857)
6 545594 24/09/2018~~30/09/2018~~7 6 GALI PLAG NIRMAN RANI JHODI DULAHRI (1745007006/LD/22012034240810)
7 1084909 08/01/2019~~14/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
8 1159507 16/01/2019~~22/01/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
9 1253894 28/01/2019~~03/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
10 1273054 महरो बाई 31/01/2019~~06/02/2019~~7 6 खेत तालाब सह कपिलधारा कूप निर्माण कार्य सुखराम/ गोकल (1745007006/IF/22012034407132)
11 1296163 सांवत सिह 04/02/2019~~10/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
12 1338027 11/02/2019~~17/02/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
13 1394224 18/02/2019~~24/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
14 1432406 26/02/2019~~04/03/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
15 1105 01/04/2019~~07/04/2019~~7 6 MED BANDHAN NIRMAN KARYA - PAHAL SINGH / FADALI (1745007006/IF/22012034468615)
16 94029 15/04/2019~~21/04/2019~~7 6 MED BANDHAN NIRMAN KARYA - NANKOO / AHAAN (1745007006/IF/22012034468588)
17 1089607 25/10/2019~~31/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356063 (1745007006/IF/IAY/1975968)
18 1110715 04/11/2019~~01/12/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356063 (1745007006/IF/IAY/1975968)
19 803156 29/06/2020~~05/07/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHER MAI NALA (1745007006/WC/22012034503027)
20 2922028 महरो बाई 21/01/2021~~22/01/2021~~2 2 cantore trench nirman tunta patera dulahri g.p dulahri (1745007006/WC/22012034578731)
21 2961654 28/01/2021~~03/02/2021~~7 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700)
22 2998840 04/02/2021~~10/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
23 3050495 12/02/2021~~18/02/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
24 3126207 01/03/2021~~07/03/2021~~7 6 कंट्रूर टेंच निर्माण- सखरी पतेरा (1745007006/WC/22012034610718)
25 255257 26/04/2021~~02/05/2021~~7 6 cantoor tench nirman mahuya patera dulhari (1745007006/WC/22012034622961)
26 600711 24/05/2021~~30/05/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
27 1328938 20/08/2021~~26/08/2021~~7 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700)
28 1384860 30/08/2021~~05/09/2021~~7 6 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959)
29 1501344 11/09/2021~~17/09/2021~~7 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700)
30 1586389 22/09/2021~~28/09/2021~~7 6 Gally plug nirman kary sookha nala dulhari (1745007006/WC/22012034820048)

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 सांवत सिह 16/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21286 1032 0
2 सांवत सिह 28/01/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 21802 990 0
3 सांवत सिह 04/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22109 990 0
4 सांवत सिह 11/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 22739 990 0
5 सांवत सिह 19/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 23367 936 0
Sub Total FY 1819 30 4938 0
6 सांवत सिह 25/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356063 (1745007006/IF/IAY/1975968) 12811 1232 0
7 सांवत सिह 04/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2356063 (1745007006/IF/IAY/1975968) 14659 2464 0
Sub Total FY 1920 21 3696 0
8 सांवत सिह 30/06/2020 1 GALLY PLUGS NIRMAN KARYA KHER MAI NALA (1745007006/WC/22012034503027) 8401 120 0
Sub Total FY 2021 1 120 0
9 महरो बाई 20/08/2021 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700) 16571 1080 0
10 महरो बाई 30/08/2021 4 cantoor tench nirman karoda pahadi dulhari (1745007006/WC/22012034622959) 17024 688 0
11 महरो बाई 11/09/2021 6 cantoure trench nirman panka khudari khalhe dulhari g p dulharir (1745007006/WC/22012034578700) 17622 1050 0
Sub Total FY 2122 16 2818 0