Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/105-C Family-Id: 105-C
Name of Head of Household: DEVI SINGH
Name of Father/Husband: THANI SINGH
Category: ST
Date of Registration: 4/1/2011
Address: 105
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
: NO Family-Id: 105-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVI SINGH Male 26 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2443598 DEVI SINGH 25/11/2020~~01/12/2020~~7 6
2 2728874 30/12/2020~~05/01/2021~~7 6
3 2811914 07/01/2021~~13/01/2021~~7 6
4 1000188 28/06/2021~~04/07/2021~~7 6
5 1068484 05/07/2021~~11/07/2021~~7 6
6 1198998 17/07/2021~~23/07/2021~~7 6
7 1225986 08/08/2021~~14/08/2021~~7 6
8 1289894 16/08/2021~~22/08/2021~~7 6
9 1355660 25/08/2021~~31/08/2021~~7 6
10 1510948 13/09/2021~~19/09/2021~~7 6
11 1586572 22/09/2021~~28/09/2021~~7 6
12 1714405 08/10/2021~~14/10/2021~~7 6
13 1781160 18/10/2021~~24/10/2021~~7 6
14 1840897 25/10/2021~~31/10/2021~~7 6
15 1908107 10/11/2021~~16/11/2021~~7 6
16 1950042 19/11/2021~~25/11/2021~~7 6
17 2044293 03/12/2021~~09/12/2021~~7 6
18 2098236 11/12/2021~~17/12/2021~~7 6
19 2148308 19/12/2021~~25/12/2021~~7 6
20 51002 10/04/2022~~16/04/2022~~7 6
21 102972 18/04/2022~~24/04/2022~~7 6
22 147617 25/04/2022~~01/05/2022~~7 6
23 220740 02/05/2022~~08/05/2022~~7 6
24 300401 12/05/2022~~18/05/2022~~7 6
25 382034 19/05/2022~~25/05/2022~~7 6
26 446449 26/05/2022~~01/06/2022~~7 6
27 525252 02/06/2022~~08/06/2022~~7 6
28 617937 10/06/2022~~16/06/2022~~7 6
29 913170 20/08/2022~~26/08/2022~~7 6
30 1034094 11/09/2022~~17/09/2022~~7 6
31 1098901 18/09/2022~~24/09/2022~~7 6
32 1158300 25/09/2022~~01/10/2022~~7 6
33 1225300 04/10/2022~~10/10/2022~~7 6
34 1342994 26/10/2022~~01/11/2022~~7 6
35 1386448 02/11/2022~~08/11/2022~~7 6
36 1421463 09/11/2022~~15/11/2022~~7 6
37 1469084 17/11/2022~~23/11/2022~~7 6
38 1496355 24/11/2022~~08/12/2022~~15 13
39 1496414 09/12/2022~~15/12/2022~~7 6
40 230953 14/05/2023~~20/05/2023~~7 6
41 326052 25/05/2023~~31/05/2023~~7 6
42 386551 01/06/2023~~07/06/2023~~7 6
43 476733 08/06/2023~~14/06/2023~~7 6
44 557629 15/06/2023~~21/06/2023~~7 6
45 647356 22/06/2023~~28/06/2023~~7 6
46 734397 03/07/2023~~09/07/2023~~7 6
47 1249305 08/10/2023~~14/10/2023~~7 6
48 1318369 16/10/2023~~22/10/2023~~7 6
49 1473300 19/11/2023~~25/11/2023~~7 6
50 1834186 16/01/2024~~22/01/2024~~7 6
51 1902669 30/01/2024~~05/02/2024~~7 6
52 34290 08/04/2024~~14/04/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2443598 DEVI SINGH 25/11/2020~~01/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
2 2728874 30/12/2020~~05/01/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
3 2811914 07/01/2021~~13/01/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
4 1000188 28/06/2021~~04/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
5 1068484 05/07/2021~~11/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
6 1198998 17/07/2021~~23/07/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
7 1225986 08/08/2021~~14/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
8 1289894 16/08/2021~~22/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
9 1355660 25/08/2021~~31/08/2021~~7 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261)
10 1510948 13/09/2021~~19/09/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
11 1586572 22/09/2021~~28/09/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
12 1714405 08/10/2021~~14/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
13 1781160 18/10/2021~~24/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
14 1840897 25/10/2021~~31/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884)
15 1908107 10/11/2021~~16/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
16 1950042 19/11/2021~~25/11/2021~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
17 2044293 03/12/2021~~09/12/2021~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
18 2098236 11/12/2021~~17/12/2021~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)
19 2148308 19/12/2021~~25/12/2021~~7 6 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)
20 51002 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
21 102972 18/04/2022~~24/04/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
22 147617 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
23 220740 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
24 300401 12/05/2022~~18/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
25 382034 19/05/2022~~25/05/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
26 446449 26/05/2022~~01/06/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
27 525252 02/06/2022~~08/06/2022~~7 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523)
28 617937 10/06/2022~~16/06/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
29 913170 20/08/2022~~26/08/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
30 1034094 11/09/2022~~17/09/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
31 1098901 18/09/2022~~24/09/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
32 1158300 25/09/2022~~01/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
33 1225300 04/10/2022~~10/10/2022~~7 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457)
34 1342994 26/10/2022~~01/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
35 1386448 02/11/2022~~08/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
36 1421463 09/11/2022~~15/11/2022~~7 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906)
37 1469084 17/11/2022~~23/11/2022~~7 6 C L F NADIP NIRMAN KARY KUL 18 HITGARHI (1745007030/IF/22012035020847)
38 1496355 24/11/2022~~08/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4317209 (1745007030/IF/IAY/2617555)
39 1496414 09/12/2022~~15/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4317209 (1745007030/IF/IAY/2617555)
40 230953 14/05/2023~~20/05/2023~~7 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004)
41 326052 25/05/2023~~31/05/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
42 386551 01/06/2023~~07/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
43 476733 08/06/2023~~14/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
44 557629 15/06/2023~~21/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
45 647356 22/06/2023~~28/06/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
46 734397 03/07/2023~~09/07/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
47 1249305 08/10/2023~~14/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
48 1318369 16/10/2023~~22/10/2023~~7 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843)
49 1473300 19/11/2023~~25/11/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
50 1834186 16/01/2024~~22/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
51 1902669 30/01/2024~~05/02/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
52 34290 08/04/2024~~14/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)

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 DEVI SINGH 05/07/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 14154 1074 0
2 DEVI SINGH 17/07/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15278 1086 0
3 DEVI SINGH 08/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 15678 1116 0
4 DEVI SINGH 16/08/2021 6 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 16277 1110 0
5 DEVI SINGH 25/08/2021 5 BAUNDRI BAL NIRMAN KARE P.S. KONDACHIR (1745007030/AV/22012034575261) 16801 920 0
6 DEVI SINGH 13/09/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 17665 1068 0
7 DEVI SINGH 22/09/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18052 1056 0
8 DEVI SINGH 08/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 18770 1092 0
9 DEVI SINGH 18/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 19073 1092 0
10 DEVI SINGH 25/10/2021 2 GREBIYAN STEKCHAR NIRMAN KARE TUSRI PANI NALA KODACHIR ME (1745007030/WC/22012034800884) 20083 372 0
11 DEVI SINGH 10/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22168 1092 0
12 DEVI SINGH 19/11/2021 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 22842 1104 0
13 DEVI SINGH 03/12/2021 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 23968 1122 0
14 DEVI SINGH 11/12/2021 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 24504 1122 0
15 DEVI SINGH 19/12/2021 6 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984) 24964 1104 0
Sub Total FY 2122 85 15530 0
16 DEVI SINGH 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1684 1068 0
17 DEVI SINGH 18/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 2704 1056 0
18 DEVI SINGH 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3160 1068 0
19 DEVI SINGH 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3709 1068 0
20 DEVI SINGH 12/05/2022 5 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4248 1020 0
21 DEVI SINGH 19/05/2022 6 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 4846 900 0
22 DEVI SINGH 26/05/2022 4 स्टॉप दे निर्माण छीर छीरा नाला पुलिया से नीचे (1745/WC/22012034951523) 5548 600 0
23 DEVI SINGH 10/06/2022 2 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 8052 334 0
24 DEVI SINGH 20/08/2022 4 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 13930 712 0
25 DEVI SINGH 11/09/2022 5 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 16650 945 0
26 DEVI SINGH 18/09/2022 6 GALIPLAG NIRMAN KARY KHALE MOTO KE PAS KODAJHIR (1745007030/WC/22012034991457) 17949 1074 0
27 DEVI SINGH 26/10/2022 4 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 20953 784 0
28 DEVI SINGH 02/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 21685 1140 0
29 DEVI SINGH 09/11/2022 6 STAYGER TRENCH KARY SANBARA TARERA KODAJHIR (1745007030/WC/22012035005906) 22221 1080 0
30 DEVI SINGH 24/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4317209 (1745007030/IF/IAY/2617555) 23970 3060 0
31 DEVI SINGH 09/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4317209 (1745007030/IF/IAY/2617555) 23981 1428 0
Sub Total FY 2223 94 17337 0
32 DEVI SINGH 14/05/2023 6 KAPIDHARA KUP NIRMAN KARY [SHDEVSINGH/BARELAL]] (1745007030/IF/22012035059004) 6634 1032 0
33 DEVI SINGH 25/05/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 8623 1200 0
34 DEVI SINGH 01/06/2023 5 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 9904 975 0
35 DEVI SINGH 08/06/2023 6 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 11601 1134 0
36 DEVI SINGH 15/06/2023 1 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 13155 192 0
37 DEVI SINGH 03/07/2023 3 LAGHU TALAB KARY [FHULWATI BAI/BUDHHU] KODAJHIR (1745007030/IF/22012035061843) 16091 570 0
Sub Total FY 2324 27 5103 0
38 DEVI SINGH 08/04/2024 5 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 879 1100 0
Sub Total FY 2425 5 1100 0