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Deleted on Date 24/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-003/4-A Family Id: 4-A
Name of Head of Household: PHALWATI BAI
Name of Father/Husband: KAMAL SINGH
Category: ST
Date of Registration: 4/1/2011
Address: 04
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमल सिंह Male 35
2 पहलवती Female 32
3 गंगावती Female 31
4 सुकरती बाई Female 60 Central Bank Of India
5 विरेन्‍द्र Male 19


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 72200 कमल सिंह 20/04/2017~~26/04/2017~~7 6
2 154132 02/05/2017~~08/05/2017~~7 6
3 832745 21/11/2017~~27/11/2017~~7 6
4 979381 04/01/2018~~10/01/2018~~7 6
5 430532 21/08/2018~~27/08/2018~~7 6
6 430533 पहलवती 21/08/2018~~27/08/2018~~7 6
7 461213 कमल सिंह 30/08/2018~~05/09/2018~~7 6
8 155536 22/04/2019~~28/04/2019~~7 6
9 883603 07/07/2020~~13/07/2020~~7 6
10 1000610 18/07/2020~~24/07/2020~~7 6
11 1000611 पहलवती 18/07/2020~~24/07/2020~~7 6
12 2022281 कमल सिंह 07/10/2020~~13/10/2020~~7 6
13 2089961 गंगावती 11/10/2020~~17/10/2020~~7 6
14 2089962 सुकरती बाई 11/10/2020~~17/10/2020~~7 6
15 2448662 24/11/2020~~30/11/2020~~7 6
16 2504651 02/12/2020~~08/12/2020~~7 6
17 2610306 16/12/2020~~22/12/2020~~7 6
18 2691320 24/12/2020~~30/12/2020~~7 6
19 2754342 01/01/2021~~02/01/2021~~2 2
20 2882192 15/01/2021~~21/01/2021~~7 6
21 3130980 02/03/2021~~08/03/2021~~7 6
22 3182551 19/03/2021~~25/03/2021~~7 6
23 131572 15/04/2021~~21/04/2021~~7 6
24 224030 23/04/2021~~29/04/2021~~7 6
25 388155 07/05/2021~~13/05/2021~~7 6
26 525268 18/05/2021~~24/05/2021~~7 6
27 889983 17/06/2021~~23/06/2021~~7 6
28 962887 24/06/2021~~30/06/2021~~7 6
29 1039253 02/07/2021~~08/07/2021~~7 6
30 1123447 09/07/2021~~15/07/2021~~7 6
31 1183484 16/07/2021~~22/07/2021~~7 6
32 1281370 14/08/2021~~20/08/2021~~7 6
33 1369349 26/08/2021~~01/09/2021~~7 6
34 1794900 19/10/2021~~25/10/2021~~7 6
35 1927994 13/11/2021~~19/11/2021~~7 6
36 2204033 28/12/2021~~03/01/2022~~7 6
37 2252223 05/01/2022~~11/01/2022~~7 6
38 2521021 26/02/2022~~04/03/2022~~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 72200 कमल सिंह 20/04/2017~~26/04/2017~~7 6 खैल मैदान निर्माण् कार्य ताला (1745007030/PG/22012034303769)
2 154132 02/05/2017~~08/05/2017~~7 6 TALAB SUDRNIKARAN AV VISTARIKARAN JHIRIYA TOLA GRAM BHALWARA (1745007030/WC/22012034322084)
3 832745 21/11/2017~~27/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1247013 (1745007030/IF/IAY/408261)
4 979381 04/01/2018~~10/01/2018~~7 6 STAP DEM NIRMAN KUNU PANI NAALA (1745007030/WC/9993649064)
5 430532 21/08/2018~~27/08/2018~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
6 430533 पहलवती 21/08/2018~~27/08/2018~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
7 461213 कमल सिंह 30/08/2018~~05/09/2018~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
8 155536 22/04/2019~~28/04/2019~~7 6 लघुतालाब सह कपिलधारा कूप निर्माण कार्य जवाहर / बलदेव (1745007030/IF/22012034305985)
9 883603 07/07/2020~~13/07/2020~~7 6 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458)
10 1000610 18/07/2020~~24/07/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
11 1000611 पहलवती 18/07/2020~~24/07/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
12 2022281 कमल सिंह 07/10/2020~~13/10/2020~~7 6 contoortranch (1745007030/WC/22012034438484)
13 2089961 गंगावती 11/10/2020~~17/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4088383 (1745007030/IF/IAY/2392010)
14 2089962 सुकरती बाई 11/10/2020~~17/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3881685 (1745007030/IF/IAY/2197424)
15 2448662 24/11/2020~~30/11/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
16 2504651 02/12/2020~~08/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
17 2610306 16/12/2020~~22/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
18 2691320 24/12/2020~~30/12/2020~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
19 2754342 01/01/2021~~02/01/2021~~2 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
20 2882192 15/01/2021~~21/01/2021~~7 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008)
21 3130980 02/03/2021~~08/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
22 3182551 19/03/2021~~25/03/2021~~7 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
23 131572 15/04/2021~~21/04/2021~~7 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131)
24 224030 23/04/2021~~29/04/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
25 388155 07/05/2021~~13/05/2021~~7 6 MED BANDHAN KARY BHAGSINGH/SAMARI (1745007030/IF/22012034707124)
26 525268 18/05/2021~~24/05/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
27 889983 17/06/2021~~23/06/2021~~7 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307)
28 962887 24/06/2021~~30/06/2021~~7 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224)
29 1039253 02/07/2021~~08/07/2021~~7 6 CHEK DEM NIRMAN KARY MADIHYA NALA TALA ME (1745007030/WC/22012034755864)
30 1123447 09/07/2021~~15/07/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
31 1183484 16/07/2021~~22/07/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
32 1281370 14/08/2021~~20/08/2021~~7 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304)
33 1369349 26/08/2021~~01/09/2021~~7 6 BOUNDRY Wall Nirman Karya Ps and Aganwadi Bhavan Gram Tala (1745007030/AV/22012034572260)
34 1794900 19/10/2021~~25/10/2021~~7 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742)
35 1927994 13/11/2021~~19/11/2021~~7 6 NADIPTENK NIRMAN KARY REYMA BAI TALA (1745007030/IF/22012034879579)
36 2204033 28/12/2021~~03/01/2022~~7 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)
37 2252223 05/01/2022~~11/01/2022~~7 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476)
38 2521021 26/02/2022~~04/03/2022~~7 6 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966)

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 कमल सिंह 21/11/2017 5 Construction of IAY House -IAY REG. NO. MP1247013 (1745007030/IF/IAY/408261) 8954 850 0
Sub Total FY 1718 5 850 0
2 कमल सिंह 21/08/2018 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313) 10594 900 0
Sub Total FY 1819 6 900 0
3 कमल सिंह 07/07/2020 2 CHEAK DEM NIRMAN KARY UMRAHA NAALA ME (1745007030/WC/22012034494458) 9297 300 0
4 सुकरती बाई 11/10/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3881685 (1745007030/IF/IAY/2197424) 16163 190 0
5 सुकरती बाई 24/11/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19231 1014 0
6 सुकरती बाई 02/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 19853 1014 0
7 सुकरती बाई 16/12/2020 1 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 21575 169 0
8 सुकरती बाई 24/12/2020 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 22695 1038 0
9 सुकरती बाई 01/01/2021 2 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 23800 270 0
10 सुकरती बाई 15/01/2021 6 GALLY PLUGS NIRMAN KARYA KHUDNA NALA TALA (1745007030/WC/22012034505008) 26178 1002 0
11 सुकरती बाई 02/03/2021 6 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 30347 1002 0
Sub Total FY 2021 36 5999 0
12 सुकरती बाई 15/04/2021 6 CHECK DEM NIRMAN KARY GHUGRA NALA ME (1745007030/WC/22012034626131) 3630 1134 0
13 सुकरती बाई 23/04/2021 2 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 5288 370 0
14 सुकरती बाई 07/05/2021 1 MED BANDHAN KARY BHAGSINGH/SAMARI (1745007030/IF/22012034707124) 7446 178 0
15 सुकरती बाई 18/05/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 9010 1098 0
16 सुकरती बाई 17/06/2021 6 GALI PLUK PAKRI PANI TALA (1745007030/WC/22012034630307) 12125 1068 0
17 सुकरती बाई 24/06/2021 6 GALE PALAK KARA UAP NALA (1745007030/WC/22012034505224) 12856 1086 0
18 सुकरती बाई 02/07/2021 6 CHEK DEM NIRMAN KARY MADIHYA NALA TALA ME (1745007030/WC/22012034755864) 13749 1086 0
19 सुकरती बाई 09/07/2021 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 14634 1092 0
20 सुकरती बाई 16/07/2021 3 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 15161 546 0
21 सुकरती बाई 14/08/2021 6 KONTOUR TRENCH BHEDI DADRA TALA (1745007030/WC/22012034630304) 16007 1098 0
22 सुकरती बाई 26/08/2021 6 BOUNDRY Wall Nirman Karya Ps and Aganwadi Bhavan Gram Tala (1745007030/AV/22012034572260) 16820 1074 0
23 सुकरती बाई 19/10/2021 6 GREBIYAN STEKCHAR NIRMAN KARY CHAWARI GUGRA NALA ME TALA (1745007030/WC/22012034807742) 19098 1110 0
24 सुकरती बाई 13/11/2021 6 NADIPTENK NIRMAN KARY REYMA BAI TALA (1745007030/IF/22012034879579) 22469 1128 0
25 सुकरती बाई 28/12/2021 6 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476) 25308 1116 0
26 सुकरती बाई 05/01/2022 1 STREGAR TRENC NIRMAN KARY CHIR CHIR TARER BHAG -2 BHALWARA (1745007030/WC/22012034843476) 25734 186 0
27 सुकरती बाई 26/02/2022 4 CHEKDEM NIRMAN KAY SANBARA NALA ME (1745007030/WC/22012034827966) 28515 740 0
Sub Total FY 2122 77 14110 0