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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/95-A Family Id: 95-A
Name of Head of Household: Rajkumar
Name of Father/Husband: Phulchand
Category: ST
Date of Registration: 2/10/2018
Address: 95
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajkumar Male 32 Bank of Baroda
2 Sarasvati Female 30 Bank of Baroda


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 134188 Rajkumar 13/05/2018~~26/05/2018~~14 12
2 134189 Sarasvati 13/05/2018~~26/05/2018~~14 12
3 275257 Rajkumar 29/06/2018~~12/07/2018~~14 12
4 275258 Sarasvati 29/06/2018~~12/07/2018~~14 12
5 333680 Rajkumar 13/07/2018~~26/07/2018~~14 12
6 381976 02/08/2018~~08/08/2018~~7 6
7 407083 13/08/2018~~19/08/2018~~7 6
8 407084 Sarasvati 13/08/2018~~19/08/2018~~7 6
9 520551 Rajkumar 15/09/2018~~21/09/2018~~7 6
10 520552 Sarasvati 15/09/2018~~21/09/2018~~7 6
11 565671 Rajkumar 28/09/2018~~11/10/2018~~14 12
12 565672 Sarasvati 28/09/2018~~11/10/2018~~14 12
13 650522 Rajkumar 12/10/2018~~18/10/2018~~7 6
14 650523 Sarasvati 12/10/2018~~16/10/2018~~5 5
15 1172900 Rajkumar 05/12/2019~~11/12/2019~~7 6
16 1172901 Sarasvati 05/12/2019~~11/12/2019~~7 6
17 1198304 14/12/2019~~20/12/2019~~7 6
18 1236516 Rajkumar 27/12/2019~~02/01/2020~~7 6
19 1423534 14/02/2020~~27/02/2020~~14 12
20 1423535 Sarasvati 14/02/2020~~27/02/2020~~14 12
21 1480743 Rajkumar 29/02/2020~~04/03/2020~~5 5
22 1480744 Sarasvati 29/02/2020~~04/03/2020~~5 5
23 82131 30/04/2020~~06/05/2020~~7 6
24 322377 Rajkumar 20/05/2020~~26/05/2020~~7 6
25 322378 Sarasvati 20/05/2020~~26/05/2020~~7 6
26 434839 Rajkumar 27/05/2020~~09/06/2020~~14 12
27 434840 Sarasvati 27/05/2020~~09/06/2020~~14 12
28 1142297 Rajkumar 29/07/2020~~04/08/2020~~7 6
29 1142298 Sarasvati 29/07/2020~~04/08/2020~~7 6
30 1222256 Rajkumar 05/08/2020~~11/08/2020~~7 6
31 1222257 Sarasvati 05/08/2020~~11/08/2020~~7 6
32 1304562 Rajkumar 12/08/2020~~18/08/2020~~7 6
33 1304563 Sarasvati 12/08/2020~~18/08/2020~~7 6
34 1380704 Rajkumar 19/08/2020~~25/08/2020~~7 6
35 1380705 Sarasvati 19/08/2020~~25/08/2020~~7 6
36 1457550 Rajkumar 26/08/2020~~01/09/2020~~7 6
37 1457551 Sarasvati 26/08/2020~~01/09/2020~~7 6
38 1565399 Rajkumar 02/09/2020~~08/09/2020~~7 6
39 1565400 Sarasvati 02/09/2020~~08/09/2020~~7 6
40 1647138 Rajkumar 09/09/2020~~15/09/2020~~7 6
41 1647139 Sarasvati 09/09/2020~~15/09/2020~~7 6
42 1733032 16/09/2020~~18/09/2020~~3 3
43 2720912 Rajkumar 31/12/2020~~06/01/2021~~7 6
44 2923334 21/01/2021~~21/01/2021~~1 1
45 1561481 Sarasvati 18/09/2021~~24/09/2021~~7 6
46 1695491 Rajkumar 05/10/2021~~11/10/2021~~7 6
47 1036173 11/09/2022~~17/09/2022~~7 6
48 1113220 21/09/2022~~27/09/2022~~7 6
49 1232096 06/10/2022~~12/10/2022~~7 6
50 1600247 09/12/2022~~15/12/2022~~7 6
51 1402063 Sarasvati 28/10/2023~~03/11/2023~~7 6
52 1541387 Rajkumar 06/12/2023~~12/12/2023~~7 6
53 1541388 Sarasvati 06/12/2023~~12/12/2023~~7 6
54 1586066 Rajkumar 13/12/2023~~19/12/2023~~7 6
55 1586067 Sarasvati 13/12/2023~~19/12/2023~~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 134188 Rajkumar 13/05/2018~~26/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
2 134189 Sarasvati 13/05/2018~~26/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
3 275257 Rajkumar 29/06/2018~~12/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
4 275258 Sarasvati 29/06/2018~~12/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
5 333680 Rajkumar 13/07/2018~~26/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
6 381976 02/08/2018~~08/08/2018~~7 6 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
7 407083 13/08/2018~~19/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
8 407084 Sarasvati 13/08/2018~~19/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
9 520551 Rajkumar 15/09/2018~~21/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
10 520552 Sarasvati 15/09/2018~~21/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
11 565671 Rajkumar 28/09/2018~~11/10/2018~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
12 565672 Sarasvati 28/09/2018~~11/10/2018~~14 12 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
13 650522 Rajkumar 12/10/2018~~18/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
14 650523 Sarasvati 12/10/2018~~16/10/2018~~5 5 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137)
15 1172900 Rajkumar 05/12/2019~~11/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
16 1172901 Sarasvati 05/12/2019~~11/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
17 1198304 14/12/2019~~20/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
18 1236516 Rajkumar 27/12/2019~~02/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
19 1423534 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
20 1423535 Sarasvati 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
21 1480743 Rajkumar 29/02/2020~~04/03/2020~~5 5 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
22 1480744 Sarasvati 29/02/2020~~04/03/2020~~5 5 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
23 82131 30/04/2020~~06/05/2020~~7 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
24 322377 Rajkumar 20/05/2020~~26/05/2020~~7 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476)
25 322378 Sarasvati 20/05/2020~~26/05/2020~~7 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476)
26 434839 Rajkumar 27/05/2020~~09/06/2020~~14 12 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476)
27 434840 Sarasvati 27/05/2020~~09/06/2020~~14 12 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476)
28 1142297 Rajkumar 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
29 1142298 Sarasvati 29/07/2020~~04/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
30 1222256 Rajkumar 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
31 1222257 Sarasvati 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
32 1304562 Rajkumar 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
33 1304563 Sarasvati 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
34 1380704 Rajkumar 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
35 1380705 Sarasvati 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
36 1457550 Rajkumar 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
37 1457551 Sarasvati 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
38 1565399 Rajkumar 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
39 1565400 Sarasvati 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
40 1647138 Rajkumar 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
41 1647139 Sarasvati 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
42 1733032 16/09/2020~~18/09/2020~~3 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
43 2720912 Rajkumar 31/12/2020~~06/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
44 2923334 04/02/2021~~04/02/2021~~1 1 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
45 1561481 Sarasvati 18/09/2021~~24/09/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
46 1695491 Rajkumar 05/10/2021~~11/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
47 1036173 11/09/2022~~17/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
48 1113220 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
49 1232096 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
50 1600247 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
51 1402063 Sarasvati 28/10/2023~~03/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
52 1541387 Rajkumar 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
53 1541388 Sarasvati 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
54 1586066 Rajkumar 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
55 1586067 Sarasvati 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)

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 Rajkumar 29/06/2018 14 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 2651 2408 0
2 Rajkumar 13/07/2018 12 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 3525 2088 0
3 Rajkumar 13/08/2018 7 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 4400 1218 0
4 Sarasvati 13/08/2018 7 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 4400 1218 0
5 Rajkumar 15/09/2018 7 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 5460 1218 0
6 Sarasvati 15/09/2018 7 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 5460 1218 0
7 Rajkumar 13/10/2018 6 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 6732 1044 0
8 Sarasvati 13/10/2018 4 Construction of IAY House -IAY REG. NO. MP4042401 (1745003024/IF/IAY/1749137) 6732 696 0
Sub Total FY 1819 64 11108 0
9 Sarasvati 05/12/2019 7 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8048 805 0
10 Sarasvati 14/12/2019 7 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8254 735 0
11 Rajkumar 27/12/2019 2 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8504 220 0
12 Rajkumar 14/02/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9599 1500 0
13 Sarasvati 14/02/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9599 1500 0
Sub Total FY 1920 40 4760 0
14 Rajkumar 20/05/2020 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476) 1830 780 0
15 Sarasvati 20/05/2020 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476) 1830 780 0
16 Rajkumar 27/05/2020 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476) 2313 780 0
17 Sarasvati 27/05/2020 6 MED BANDHAN KAR GOKUL/SUNDAR (1745003024/LD/22012034462476) 2313 780 0
18 Rajkumar 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
19 Sarasvati 05/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 840 0
20 Rajkumar 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6966 900 0
21 Sarasvati 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6966 900 0
22 Rajkumar 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
23 Sarasvati 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
24 Rajkumar 26/08/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 760 0
25 Sarasvati 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 912 0
26 Rajkumar 02/09/2020 4 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 612 0
27 Sarasvati 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 918 0
28 Rajkumar 09/09/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 456 0
29 Sarasvati 09/09/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 456 0
30 Sarasvati 16/09/2020 3 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 450 0
31 Rajkumar 31/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15253 840 0
32 Rajkumar 04/02/2021 1 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18528 155 0
Sub Total FY 2021 97 13959 0
33 Sarasvati 18/09/2021 1 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 15411 140 0
Sub Total FY 2122 1 140 0
34 Rajkumar 11/09/2022 1 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 9610 170 0
35 Rajkumar 21/09/2022 2 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10503 340 0
36 Rajkumar 06/10/2022 1 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 170 0
Sub Total FY 2223 4 680 0
37 Rajkumar 06/12/2023 4 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17835 704 0
38 Sarasvati 06/12/2023 4 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17835 704 0
39 Rajkumar 13/12/2023 1 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18411 171 0
40 Sarasvati 13/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18411 855 0
Sub Total FY 2324 14 2434 0