Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-002/114-B Family Id: 114-B
Name of Head of Household: रामकुमार
Name of Father/Husband: शिवचरन
Category: ST
Date of Registration: 1/27/2019
Address: 16
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 114-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकुमार Male 26 Central Bank Of India
2 सिंगारवती Female 25 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 1232518 रामकुमार 25/12/2019~~31/12/2019~~7 6
2 1373136 04/02/2020~~10/02/2020~~7 6
3 1401323 11/02/2020~~17/02/2020~~7 6
4 19607 22/04/2020~~28/04/2020~~7 6
5 86052 29/04/2020~~05/05/2020~~7 6
6 157516 06/05/2020~~12/05/2020~~7 6
7 1442564 21/08/2020~~27/08/2020~~7 6
8 1588207 01/09/2020~~07/09/2020~~7 6
9 1679679 08/09/2020~~14/09/2020~~7 6
10 2002360 03/10/2020~~09/10/2020~~7 6
11 2211481 20/10/2020~~26/10/2020~~7 6
12 2262779 27/10/2020~~02/11/2020~~7 6
13 2262780 सिंगारवती 27/10/2020~~02/11/2020~~7 6
14 2436187 रामकुमार 22/11/2020~~28/11/2020~~7 6
15 2488623 29/11/2020~~05/12/2020~~7 6
16 2488624 सिंगारवती 29/11/2020~~05/12/2020~~7 6
17 2546735 रामकुमार 07/12/2020~~13/12/2020~~7 6
18 2546747 सिंगारवती 07/12/2020~~13/12/2020~~7 6
19 2596372 रामकुमार 14/12/2020~~20/12/2020~~7 6
20 2656355 21/12/2020~~27/12/2020~~7 6
21 2773889 सिंगारवती 03/01/2021~~07/01/2021~~5 5
22 483597 रामकुमार 13/05/2021~~19/05/2021~~7 6
23 963879 24/06/2021~~30/06/2021~~7 6
24 963880 सिंगारवती 24/06/2021~~30/06/2021~~7 6
25 1059894 रामकुमार 03/07/2021~~09/07/2021~~7 6
26 1314624 18/08/2021~~24/08/2021~~7 6
27 1490228 09/09/2021~~15/09/2021~~7 6
28 1697887 06/10/2021~~12/10/2021~~7 6
29 2565370 08/03/2022~~14/03/2022~~7 6
30 2565379 सिंगारवती 08/03/2022~~14/03/2022~~7 6
31 619080 रामकुमार 09/06/2022~~15/06/2022~~7 6
32 677677 16/06/2022~~22/06/2022~~7 6
33 1713293 24/12/2022~~30/12/2022~~7 6
34 2001819 31/01/2023~~06/02/2023~~7 6
35 2151280 02/03/2023~~08/03/2023~~7 6
36 2164856 11/03/2023~~17/03/2023~~7 6
37 2195348 23/03/2023~~29/03/2023~~7 6
38 413603 02/06/2023~~08/06/2023~~7 6
39 487257 09/06/2023~~15/06/2023~~7 6
40 583883 17/06/2023~~23/06/2023~~7 6
41 1707328 29/12/2023~~04/01/2024~~7 6
42 1759055 05/01/2024~~11/01/2024~~7 6
43 1810660 12/01/2024~~18/01/2024~~7 6
44 1865484 19/01/2024~~25/01/2024~~7 6
45 2097452 28/02/2024~~05/03/2024~~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 1232518 रामकुमार 25/12/2019~~31/12/2019~~7 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220)
2 1373136 04/02/2020~~10/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
3 1401323 11/02/2020~~17/02/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
4 19607 22/04/2020~~28/04/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
5 86052 29/04/2020~~05/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
6 157516 06/05/2020~~12/05/2020~~7 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233)
7 1442564 21/08/2020~~27/08/2020~~7 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293)
8 1588207 01/09/2020~~07/09/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
9 1679679 08/09/2020~~14/09/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
10 2002360 03/10/2020~~09/10/2020~~7 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236)
11 2211481 20/10/2020~~26/10/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
12 2262779 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
13 2262780 सिंगारवती 27/10/2020~~02/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
14 2436187 रामकुमार 22/11/2020~~28/11/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
15 2488623 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
16 2488624 सिंगारवती 29/11/2020~~05/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
17 2546735 रामकुमार 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
18 2546747 सिंगारवती 07/12/2020~~13/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
19 2596372 रामकुमार 14/12/2020~~20/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
20 2656355 21/12/2020~~27/12/2020~~7 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221)
21 2773889 सिंगारवती 03/01/2021~~07/01/2021~~5 5 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812)
22 483597 रामकुमार 13/05/2021~~19/05/2021~~7 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140)
23 963879 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
24 963880 सिंगारवती 24/06/2021~~30/06/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
25 1059894 रामकुमार 03/07/2021~~09/07/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
26 1314624 18/08/2021~~24/08/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
27 1490228 09/09/2021~~15/09/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
28 1697887 06/10/2021~~12/10/2021~~7 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215)
29 2565370 08/03/2022~~14/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
30 2565379 सिंगारवती 08/03/2022~~14/03/2022~~7 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895)
31 619080 रामकुमार 09/06/2022~~15/06/2022~~7 6 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523)
32 677677 16/06/2022~~22/06/2022~~7 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223)
33 1713293 24/12/2022~~30/12/2022~~7 6 NALA VISHATARI KARAN KASIYAR NALA NICHE TOLA GHOPATPUR (1745004038/WC/22012035027268)
34 2001819 31/01/2023~~06/02/2023~~7 6 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267)
35 2151280 02/03/2023~~08/03/2023~~7 6 Amrat Sarowar Talab nirman kary dullopur (1745/WC/22012035004741)
36 2164856 11/03/2023~~17/03/2023~~7 6 Amrat Sarowar Talab nirman kary dullopur (1745/WC/22012035004741)
37 2195348 23/03/2023~~29/03/2023~~7 6 Amrat Sarowar Talab nirman kary dullopur (1745/WC/22012035004741)
38 413603 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
39 487257 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
40 583883 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787)
41 1707328 29/12/2023~~04/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
42 1759055 05/01/2024~~11/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
43 1810660 12/01/2024~~18/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
44 1865484 19/01/2024~~25/01/2024~~7 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211)
45 2097452 28/02/2024~~05/03/2024~~7 7 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214)

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 रामकुमार 25/12/2019 6 BOLDAR CHEK DEGHOPATPUR (1745004038/WC/22012034502220) 9890 900 0
2 रामकुमार 04/02/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10672 720 0
3 रामकुमार 11/02/2020 3 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 10828 360 0
Sub Total FY 1920 15 1980 0
4 रामकुमार 22/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 342 900 0
5 रामकुमार 29/04/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 966 900 0
6 रामकुमार 06/05/2020 6 SHARWJANIK COOP NIRMAD GHOPATPUR RYT JOSHI KE GHAR PAS (1745004038/WC/22012034502233) 1511 720 0
7 रामकुमार 21/08/2020 6 stop dem nirman madiya nala pindrukhi gp ghopatpur (1745004038/WC/22012034437293) 11346 600 0
8 रामकुमार 01/09/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 12099 780 0
9 रामकुमार 08/09/2020 6 anganwadi bhavan nirman amatola ghopatpur (1745004038/AV/22012034470236) 12896 900 0
10 रामकुमार 20/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 16986 1020 0
11 रामकुमार 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
12 सिंगारवती 27/10/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 17265 1020 0
13 रामकुमार 22/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18411 1080 0
14 रामकुमार 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18805 1020 0
15 सिंगारवती 29/11/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 18805 1020 0
16 रामकुमार 07/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 19643 1020 0
17 रामकुमार 14/12/2020 6 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 20306 1020 0
18 रामकुमार 21/12/2020 4 GALIPALAG NIRMAD KARY MOHAN DONGRI NALA PART 13 (1745004038/WC/22012034585221) 21103 400 0
19 सिंगारवती 03/01/2021 5 Shailparn Karya Banjartola Pahadi me GP Ghopatpur (1745004038/DP/22012034432812) 22734 500 0
Sub Total FY 2021 93 13920 0
20 रामकुमार 13/05/2021 6 MED BANDH -KALAVATI BAI/NAJRU (1745004038/IF/22012034712140) 5905 1140 0
21 रामकुमार 24/06/2021 6 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 10388 1140 0
22 रामकुमार 03/07/2021 4 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 11451 772 0
23 रामकुमार 06/10/2021 1 NALA VISTARIKARAN RANI KAJAR NADI BANJAR TOLA (1745004038/WC/22012034585215) 15912 190 0
24 रामकुमार 08/03/2022 6 c c rod nirman sema ke ghar se devsingh ke ghar tak (1745004038/RC/22012034557895) 26091 720 0
Sub Total FY 2122 23 3962 0
25 रामकुमार 09/06/2022 1 TALAB GHAHRIKARAN DOMAR TOLA (1745004038/WC/22012034655523) 5255 162 0
26 रामकुमार 16/06/2022 6 BOLDAR CHAIK DEMP BAHERA NALA BANJAR TOLA (1745004038/WC/22012034585223) 5973 1008 0
27 रामकुमार 31/01/2023 2 NALA VISHTARIKARAN DOOMAR NALA GHOPATPUR (1745004038/WC/22012035027267) 24579 400 0
28 रामकुमार 02/03/2023 3 Amrat Sarowar Talab nirman kary dullopur (1745/WC/22012035004741) 26806 612 0
29 रामकुमार 11/03/2023 6 Amrat Sarowar Talab nirman kary dullopur (1745/WC/22012035004741) 27169 1224 0
30 रामकुमार 23/03/2023 5 Amrat Sarowar Talab nirman kary dullopur (1745/WC/22012035004741) 27563 1020 0
Sub Total FY 2223 23 4426 0
31 रामकुमार 09/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 6348 440 0
32 रामकुमार 17/06/2023 2 NALA VISTARIKARAN JAMUN NALA GHOPATPUR (1745004038/WC/22012035072787) 8007 440 0
33 रामकुमार 29/12/2023 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 24307 1090 0
34 रामकुमार 05/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 25232 1308 0
35 रामकुमार 12/01/2024 6 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 26142 1212 0
36 रामकुमार 19/01/2024 5 NALA VISTARIKARAN SANDOOK NALA GHOPATPUR (1745004038/WC/22012035146211) 27111 1020 0
37 रामकुमार 28/02/2024 6 NALA VISTARIKARAN KHADAL NALA GHOPATPUR (1745004038/WC/22012035146214) 30633 1320 0
Sub Total FY 2324 32 6830 0