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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-004-038-003/112-C Family Id: 112-C
Name of Head of Household: राजेंद्र कुमार
Name of Father/Husband: हरिलाल
Category: ST
Date of Registration: 4/1/2022
Address: 112
Villages:
Panchayat: घ ोपटपुर माल
Block: बजंग
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेंद्र कुमार Male 30 Central Bank Of India
2 तोशल बाई Female 19 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 362788 राजेंद्र कुमार 17/05/2022~~23/05/2022~~7 6
2 456052 25/05/2022~~31/05/2022~~7 6
3 542995 तोशल बाई 02/06/2022~~08/06/2022~~7 6
4 542994 राजेंद्र कुमार 02/06/2022~~08/06/2022~~7 6
5 615590 तोशल बाई 09/06/2022~~15/06/2022~~7 6
6 615589 राजेंद्र कुमार 09/06/2022~~15/06/2022~~7 6
7 676845 16/06/2022~~22/06/2022~~7 6
8 730337 23/06/2022~~29/06/2022~~7 6
9 1019097 08/09/2022~~14/09/2022~~7 6
10 1077420 15/09/2022~~21/09/2022~~7 6
11 1150152 23/09/2022~~29/09/2022~~7 6
12 2193812 22/03/2023~~28/03/2023~~7 6
13 417853 02/06/2023~~08/06/2023~~7 6
14 487048 09/06/2023~~15/06/2023~~7 6
15 584471 17/06/2023~~23/06/2023~~7 6
16 686173 25/06/2023~~01/07/2023~~7 6
17 762000 07/07/2023~~13/07/2023~~7 6
18 1549781 07/12/2023~~13/12/2023~~7 6
19 1592836 14/12/2023~~20/12/2023~~7 6
20 1641570 21/12/2023~~27/12/2023~~7 6
21 1760878 05/01/2024~~11/01/2024~~7 6
22 1812453 12/01/2024~~18/01/2024~~7 6
23 1866306 19/01/2024~~25/01/2024~~7 6
24 1910738 28/01/2024~~03/02/2024~~7 6
25 1956057 04/02/2024~~10/02/2024~~7 6
26 1999688 11/02/2024~~17/02/2024~~7 6
27 2039227 18/02/2024~~24/02/2024~~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 362788 राजेंद्र कुमार 17/05/2022~~23/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
2 456052 25/05/2022~~31/05/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
3 542995 तोशल बाई 02/06/2022~~08/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
4 542994 राजेंद्र कुमार 02/06/2022~~08/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
5 615590 तोशल बाई 09/06/2022~~15/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
6 615589 राजेंद्र कुमार 09/06/2022~~15/06/2022~~7 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516)
7 676845 16/06/2022~~22/06/2022~~7 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981)
8 730337 23/06/2022~~29/06/2022~~7 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981)
9 1019097 08/09/2022~~14/09/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
10 1077420 15/09/2022~~21/09/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
11 1150152 23/09/2022~~29/09/2022~~7 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585)
12 2193812 22/03/2023~~28/03/2023~~7 6 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117)
13 417853 02/06/2023~~08/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
14 487048 09/06/2023~~15/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
15 584471 17/06/2023~~23/06/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
16 686173 25/06/2023~~01/07/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
17 762000 07/07/2023~~13/07/2023~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
18 1549781 07/12/2023~~13/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
19 1592836 14/12/2023~~20/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
20 1641570 21/12/2023~~27/12/2023~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
21 1760878 05/01/2024~~11/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
22 1812453 12/01/2024~~18/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
23 1866306 19/01/2024~~25/01/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
24 1910738 28/01/2024~~03/02/2024~~7 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020)
25 1956057 04/02/2024~~10/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
26 1999688 11/02/2024~~17/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)
27 2039227 18/02/2024~~24/02/2024~~7 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791)

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 राजेंद्र कुमार 17/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3026 1200 0
2 राजेंद्र कुमार 25/05/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 3606 1200 0
3 राजेंद्र कुमार 02/06/2022 6 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 4280 1140 0
4 तोशल बाई 09/06/2022 4 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 5156 772 0
5 राजेंद्र कुमार 09/06/2022 4 STAP DEMP NIRMAD KARYA MARJADI NADI BANJAR TOLA GHOPATPUR (1745004038/WC/22012034945516) 5156 772 0
6 राजेंद्र कुमार 16/06/2022 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981) 5968 1140 0
7 राजेंद्र कुमार 23/06/2022 6 sarwajani koop ghopatpur mal fool singh ke ghat pass (1745004038/WC/22012034425981) 6752 1140 0
8 राजेंद्र कुमार 08/09/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 11323 1158 0
9 राजेंद्र कुमार 15/09/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 12110 1158 0
10 राजेंद्र कुमार 23/09/2022 6 parkuletion tenk scool nala banjar tola (1745004038/WC/22012034509585) 12862 1158 0
11 राजेंद्र कुमार 22/03/2023 2 STAP DEMP NIRMAD KARYA GHOPATPUR NICHE TOLA (1745004038/WC/22012035024117) 27545 400 0
Sub Total FY 2223 58 11238 0
12 राजेंद्र कुमार 02/06/2023 5 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 4958 1100 0
13 राजेंद्र कुमार 09/06/2023 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 6347 1320 0
14 राजेंद्र कुमार 17/06/2023 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 8026 1320 0
15 राजेंद्र कुमार 25/06/2023 7 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 9613 1540 0
16 राजेंद्र कुमार 07/07/2023 2 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 10781 440 0
17 राजेंद्र कुमार 07/12/2023 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 21994 1320 0
18 राजेंद्र कुमार 14/12/2023 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 22634 1100 0
19 राजेंद्र कुमार 21/12/2023 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 23416 1100 0
20 राजेंद्र कुमार 05/01/2024 4 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 25246 872 0
21 राजेंद्र कुमार 12/01/2024 6 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 26156 1308 0
22 राजेंद्र कुमार 19/01/2024 1 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27127 216 0
23 राजेंद्र कुमार 28/01/2024 5 KANTOOR TENCH NIRMAD BANJAR TOLA PAHADI ME (1745004038/DP/22012034609020) 27903 1020 0
24 राजेंद्र कुमार 04/02/2024 6 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 28533 1224 0
25 राजेंद्र कुमार 11/02/2024 3 NALA VISTARIKARAN MARJADI NADI BANJAR TOLA (1745004038/WC/22012035072791) 29140 612 0
Sub Total FY 2324 67 14492 0