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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-038-003/57 Family Id: 57
Name of Head of Household: सुशील
Name of Father/Husband: परदेशी
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: परसैेल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशील Male 21 Union Bank of India
2 अहलिया Female 20 Union 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 368745 अहलिया 05/06/2017~~11/06/2017~~7 6
2 368744 सुशील 05/06/2017~~11/06/2017~~7 6
3 422662 13/06/2017~~19/06/2017~~7 6
4 43003 अहलिया 12/04/2018~~25/04/2018~~14 12
5 213545 सुशील 13/06/2018~~19/06/2018~~7 6
6 1507376 अहलिया 12/03/2019~~18/03/2019~~7 6
7 25513 सुशील 25/04/2020~~01/05/2020~~7 6
8 120533 04/05/2020~~10/05/2020~~7 6
9 228887 12/05/2020~~18/05/2020~~7 6
10 428108 28/05/2020~~03/06/2020~~7 6
11 557204 07/06/2020~~13/06/2020~~7 6
12 976465 16/07/2020~~22/07/2020~~7 6
13 1072371 24/07/2020~~30/07/2020~~7 6
14 1152756 31/07/2020~~06/08/2020~~7 6
15 1224398 07/08/2020~~13/08/2020~~7 6
16 1352426 14/08/2020~~20/08/2020~~7 6
17 1435779 21/08/2020~~27/08/2020~~7 6
18 1532976 28/08/2020~~03/09/2020~~7 6
19 1621573 04/09/2020~~10/09/2020~~7 6
20 1802271 18/09/2020~~24/09/2020~~7 6
21 1904884 25/09/2020~~01/10/2020~~7 6
22 2296135 30/10/2020~~05/11/2020~~7 6
23 2444512 अहलिया 24/11/2020~~30/11/2020~~7 6
24 2498838 सुशील 01/12/2020~~07/12/2020~~7 6
25 2629885 अहलिया 17/12/2020~~23/12/2020~~7 6
26 128586 सुशील 14/04/2021~~20/04/2021~~7 6
27 795780 08/06/2021~~14/06/2021~~7 6
28 1476294 अहलिया 08/09/2021~~14/09/2021~~7 6
29 1772886 17/10/2021~~23/10/2021~~7 6
30 1897678 09/11/2021~~15/11/2021~~7 6
31 1935518 16/11/2021~~22/11/2021~~7 6
32 2028168 01/12/2021~~07/12/2021~~7 6
33 2129243 16/12/2021~~22/12/2021~~7 6
34 2228550 01/01/2022~~07/01/2022~~7 6
35 2274910 09/01/2022~~15/01/2022~~7 6
36 2316508 18/01/2022~~24/01/2022~~7 6
37 2368268 28/01/2022~~03/02/2022~~7 6
38 2368270 सुशील 28/01/2022~~03/02/2022~~7 6
39 2431510 अहलिया 09/02/2022~~15/02/2022~~7 6
40 2536074 03/03/2022~~09/03/2022~~7 6
41 359613 18/05/2022~~24/05/2022~~7 6
42 45243 16/04/2023~~22/04/2023~~7 6
43 164708 08/05/2023~~14/05/2023~~7 6
44 764530 07/07/2023~~13/07/2023~~7 6
45 1093806 15/09/2023~~21/09/2023~~7 6
46 1151393 24/09/2023~~30/09/2023~~7 6
47 1377958 25/10/2023~~31/10/2023~~7 6
48 1585349 13/12/2023~~19/12/2023~~7 6
49 2014482 14/02/2024~~20/02/2024~~7 6
50 286993 25/05/2024~~31/05/2024~~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 368745 अहलिया 05/06/2017~~11/06/2017~~7 6 med bandh bsori / mdhiyar (1745003038/LD/22012034315111)
2 368744 सुशील 05/06/2017~~11/06/2017~~7 6 med bandh bsori / mdhiyar (1745003038/LD/22012034315111)
3 422662 13/06/2017~~19/06/2017~~7 6 med bandh bsori / mdhiyar (1745003038/LD/22012034315111)
4 43003 अहलिया 12/04/2018~~25/04/2018~~14 12 CC ROD NIRMAN KAR Shantidham say takur dev (1745003038/RC/22012034387649)
5 213545 सुशील 13/06/2018~~19/06/2018~~7 6 Talab sudrikaran Kary hathkata (1745003038/WC/22012034389978)
6 1507376 अहलिया 12/03/2019~~18/03/2019~~7 6 med bandh karya davlu lal / dhuliya (1745003038/LD/22012034461531)
7 25513 सुशील 25/04/2020~~01/05/2020~~7 6 med bandh heera singh / akklu hathkata (1745003038/IF/22012034530489)
8 120533 04/05/2020~~10/05/2020~~7 6 med bandh heera singh / akklu hathkata (1745003038/IF/22012034530489)
9 228887 12/05/2020~~18/05/2020~~7 6 med bandh heera singh / akklu hathkata (1745003038/IF/22012034530489)
10 428108 28/05/2020~~03/06/2020~~7 6 med bandh amar singh / dharam singh hathkata (1745003038/IF/22012034530545)
11 557204 07/06/2020~~13/06/2020~~7 6 med bandh amar singh / dharam singh hathkata (1745003038/IF/22012034530545)
12 976465 16/07/2020~~22/07/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
13 1072371 24/07/2020~~30/07/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
14 1152756 31/07/2020~~06/08/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
15 1224398 07/08/2020~~13/08/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
16 1352426 14/08/2020~~20/08/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
17 1435779 21/08/2020~~27/08/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
18 1532976 28/08/2020~~03/09/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
19 1621573 04/09/2020~~10/09/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
20 1802271 18/09/2020~~24/09/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
21 1904884 25/09/2020~~01/10/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
22 2296135 30/10/2020~~05/11/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
23 2444512 अहलिया 24/11/2020~~30/11/2020~~7 6 med bandh jharyaro bai / kishori hathkata (1745003038/IF/22012034562703)
24 2498838 सुशील 01/12/2020~~07/12/2020~~7 6 med bandh jharyaro bai / kishori hathkata (1745003038/IF/22012034562703)
25 2629885 अहलिया 17/12/2020~~23/12/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
26 128586 सुशील 14/04/2021~~20/04/2021~~7 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969)
27 795780 08/06/2021~~14/06/2021~~7 6 Med Bandh Nirman Karya Amar Das / Pardeshi Hathkata (1745003038/LD/22012034555954)
28 1476294 अहलिया 08/09/2021~~14/09/2021~~7 6 countur trench hathkata (1745003038/WC/22012034804009)
29 1772886 17/10/2021~~23/10/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
30 1897678 09/11/2021~~15/11/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
31 1935518 16/11/2021~~22/11/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
32 2028168 01/12/2021~~07/12/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
33 2129243 16/12/2021~~22/12/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
34 2228550 01/01/2022~~07/01/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
35 2274910 09/01/2022~~15/01/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
36 2316508 18/01/2022~~24/01/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
37 2368268 28/01/2022~~03/02/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
38 2368270 सुशील 28/01/2022~~03/02/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
39 2431510 अहलिया 09/02/2022~~15/02/2022~~7 6 samudaik swachhata parisar nirman sosayatti ke pass hathkatta parsel (1745003038/RS/22012034621448)
40 2536074 03/03/2022~~09/03/2022~~7 6 samudaik swachhata parisar nirman sosayatti ke pass hathkatta parsel (1745003038/RS/22012034621448)
41 359613 18/05/2022~~24/05/2022~~7 6 stop dam nirman karya gedi nala hathkata (1745003038/WC/22012034875781)
42 45243 16/04/2023~~22/04/2023~~7 6 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359)
43 164708 08/05/2023~~14/05/2023~~7 6 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359)
44 764530 07/07/2023~~13/07/2023~~7 6 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359)
45 1093806 15/09/2023~~21/09/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
46 1151393 24/09/2023~~30/09/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
47 1377958 25/10/2023~~31/10/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
48 1585349 13/12/2023~~19/12/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
49 2014482 14/02/2024~~20/02/2024~~7 6 Med Bandh Nirman Gulab Das / pardeshiHathkata (1745003038/LD/22012034555957)
50 286993 25/05/2024~~31/05/2024~~7 7 Gully Plug Nirman Haldu Nala Hathkata (1745003038/WC/22012035112160)

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 अहलिया 05/06/2017 6 med bandh bsori / mdhiyar (1745003038/LD/22012034315111) 2403 840 0
2 सुशील 05/06/2017 6 med bandh bsori / mdhiyar (1745003038/LD/22012034315111) 2403 840 0
3 सुशील 13/06/2017 5 med bandh bsori / mdhiyar (1745003038/LD/22012034315111) 2772 725 0
Sub Total FY 1718 17 2405 0
4 अहलिया 12/04/2018 12 CC ROD NIRMAN KAR Shantidham say takur dev (1745003038/RC/22012034387649) 317 1620 0
5 अहलिया 13/03/2019 4 med bandh karya davlu lal / dhuliya (1745003038/LD/22012034461531) 11609 560 0
Sub Total FY 1819 16 2180 0
6 सुशील 24/04/2020 6 med bandh heera singh / akklu hathkata (1745003038/IF/22012034530489) 323 768 0
7 सुशील 04/05/2020 6 med bandh heera singh / akklu hathkata (1745003038/IF/22012034530489) 948 900 0
8 सुशील 12/05/2020 6 med bandh heera singh / akklu hathkata (1745003038/IF/22012034530489) 1399 864 0
9 सुशील 28/05/2020 6 med bandh amar singh / dharam singh hathkata (1745003038/IF/22012034530545) 2281 1062 0
10 सुशील 07/06/2020 6 med bandh amar singh / dharam singh hathkata (1745003038/IF/22012034530545) 2793 1056 0
11 सुशील 16/07/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 5407 780 0
12 सुशील 24/07/2020 5 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 5924 850 0
13 सुशील 31/07/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 6424 1056 0
14 सुशील 07/08/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 6591 1068 0
15 सुशील 14/08/2020 5 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 7162 800 0
16 सुशील 21/08/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 7550 960 0
17 सुशील 28/08/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 8049 990 0
18 सुशील 04/09/2020 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 8440 1020 0
19 सुशील 18/09/2020 5 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 9464 800 0
20 सुशील 25/09/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 9867 960 0
21 सुशील 30/10/2020 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 11501 930 0
22 अहलिया 17/12/2020 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 14159 900 0
Sub Total FY 2021 99 15764 0
23 सुशील 14/04/2021 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969) 1860 960 0
24 सुशील 08/06/2021 2 Med Bandh Nirman Karya Amar Das / Pardeshi Hathkata (1745003038/LD/22012034555954) 8545 300 0
25 अहलिया 01/12/2021 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 20311 900 0
26 अहलिया 16/12/2021 4 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 21261 600 0
27 अहलिया 01/01/2022 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 22280 900 0
28 अहलिया 09/01/2022 4 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 22628 680 0
29 अहलिया 18/01/2022 5 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 22961 800 0
30 अहलिया 28/01/2022 5 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 23399 850 0
31 सुशील 28/01/2022 5 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 23399 850 0
32 अहलिया 03/03/2022 4 samudaik swachhata parisar nirman sosayatti ke pass hathkatta parsel (1745003038/RS/22012034621448) 25295 720 0
Sub Total FY 2122 47 7560 0
33 अहलिया 18/05/2022 6 stop dam nirman karya gedi nala hathkata (1745003038/WC/22012034875781) 2631 1110 0
Sub Total FY 2223 6 1110 0
34 अहलिया 16/04/2023 1 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359) 872 200 0
35 अहलिया 15/09/2023 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 11724 1140 0
36 अहलिया 24/09/2023 3 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 12312 600 0
37 अहलिया 25/10/2023 2 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 15266 380 0
Sub Total FY 2324 12 2320 0
38 अहलिया 25/05/2024 4 Gully Plug Nirman Haldu Nala Hathkata (1745003038/WC/22012035112160) 5087 780 0
Sub Total FY 2425 4 780 0