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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-002-019-003/2 Family Id: 2
Name of Head of Household: लोहारिन
Name of Father/Husband: जोहनसिहं
Category: ST
Date of Registration: 2/5/2006
Address: 6
Villages:
Panchayat: बसनिया माल
Block: डिन्डोरी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लोहारिन Female 56 Union Bank of India
2 सुशीला Female 20
3 हीरा Male 36
4 मायावती Female 23


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 1140109 लोहारिन 26/02/2018~~04/03/2018~~7 6
2 1179777 22/03/2018~~28/03/2018~~7 6
3 380791 01/08/2018~~07/08/2018~~7 6
4 1157097 12/01/2019~~18/01/2019~~7 6
5 1344594 09/02/2019~~15/02/2019~~7 6
6 160079 21/04/2019~~27/04/2019~~7 6
7 474844 31/05/2020~~06/06/2020~~7 6
8 865659 06/07/2020~~12/07/2020~~7 6
9 1278707 09/08/2020~~15/08/2020~~7 6
10 1475036 25/08/2020~~31/08/2020~~7 6
11 1656460 07/09/2020~~13/09/2020~~7 6
12 2152371 15/10/2020~~21/10/2020~~7 6
13 2343913 05/11/2020~~11/11/2020~~7 6
14 2462855 26/11/2020~~02/12/2020~~7 6
15 2566552 10/12/2020~~16/12/2020~~7 6
16 2677050 23/12/2020~~29/12/2020~~7 6
17 2784053 04/01/2021~~10/01/2021~~7 6
18 2877913 15/01/2021~~21/01/2021~~7 6
19 2958878 28/01/2021~~03/02/2021~~7 6
20 3024221 07/02/2021~~13/02/2021~~7 6
21 3064042 15/02/2021~~21/02/2021~~7 6
22 3148740 06/03/2021~~12/03/2021~~7 6
23 172873 18/04/2021~~24/04/2021~~7 6
24 430658 09/05/2021~~15/05/2021~~7 6
25 1579434 21/09/2021~~27/09/2021~~7 6
26 1719278 08/10/2021~~14/10/2021~~7 6
27 2121221 15/12/2021~~21/12/2021~~7 6
28 2455253 13/02/2022~~19/02/2022~~7 6
29 798489 14/07/2022~~20/07/2022~~7 6
30 1348131 27/10/2022~~02/11/2022~~7 6
31 1970403 27/01/2023~~02/02/2023~~7 6
32 2040157 05/02/2023~~11/02/2023~~7 6
33 149719 05/05/2023~~11/05/2023~~7 6
34 211781 13/05/2023~~19/05/2023~~7 6
35 297398 21/05/2023~~27/05/2023~~7 6
36 378490 30/05/2023~~05/06/2023~~7 6
37 606409 18/06/2023~~24/06/2023~~7 6
38 695700 25/06/2023~~01/07/2023~~7 6
39 921693 16/08/2023~~22/08/2023~~7 6
40 1006871 03/09/2023~~09/09/2023~~7 6
41 1088176 14/09/2023~~20/09/2023~~7 6
42 1343149 19/10/2023~~25/10/2023~~7 6
43 1394361 26/10/2023~~30/10/2023~~5 5
44 1481202 21/11/2023~~27/11/2023~~7 6
45 245716 19/05/2024~~25/05/2024~~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 1140109 लोहारिन 26/02/2018~~04/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
2 1179777 22/03/2018~~28/03/2018~~7 6 Kantor Tench Nirman Karya Village basaniya mal 2 (1745002019/LD/22012034304372)
3 380791 01/08/2018~~07/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423)
4 1157097 12/01/2019~~18/01/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423)
5 1344594 09/02/2019~~15/02/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423)
6 160079 21/04/2019~~27/04/2019~~7 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423)
7 474844 31/05/2020~~06/06/2020~~7 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HITGRAHI VIPAT BAI PRATAP (1745002019/IF/22012034467855)
8 865659 06/07/2020~~12/07/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
9 1278707 09/08/2020~~15/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
10 1475036 25/08/2020~~31/08/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
11 1656460 07/09/2020~~13/09/2020~~7 6 RFR_GANJAR NADI_GALIPLUG NIRMAN KARYA_PASIDHAN NALA BASANIYA (1745002019/WC/22012034442925)
12 2152371 15/10/2020~~21/10/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
13 2343913 05/11/2020~~11/11/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
14 2462855 26/11/2020~~02/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
15 2566552 10/12/2020~~16/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
16 2677050 23/12/2020~~29/12/2020~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
17 2784053 04/01/2021~~10/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
18 2877913 15/01/2021~~21/01/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
19 2958878 28/01/2021~~03/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
20 3024221 07/02/2021~~13/02/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
21 3064042 15/02/2021~~21/02/2021~~7 6 RFR_GANJAR NADI_Galiplug Nirman Karya Gadha Nala Basaniya Mal (1745002019/WC/22012034609969)
22 3148740 06/03/2021~~12/03/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
23 172873 18/04/2021~~24/04/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
24 430658 09/05/2021~~15/05/2021~~7 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122)
25 1579434 21/09/2021~~27/09/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Thakur Dev Nala Basaniya (1745002019/WC/22012034828376)
26 1719278 08/10/2021~~14/10/2021~~7 6 RFR_Ganjar Nadi_Galiplug Nirman Karya Sariha Nala Basiniya (1745002019/WC/22012034828369)
27 2121221 15/12/2021~~21/12/2021~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
28 2455253 13/02/2022~~19/02/2022~~7 6 WRD Repairing & Maintenance work of canal at Bhawarkhandi tank (1745/WC/22012034839574)
29 798489 14/07/2022~~20/07/2022~~7 6 Gully plug nirman karay ajgar nala basaniya (1745002019/WC/22012034982609)
30 1348131 27/10/2022~~02/11/2022~~7 6 Gully plug nirman kary-G.P. BASANIYA MAL (1745002019/WC/22012035000531)
31 1970403 27/01/2023~~02/02/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
32 2040157 05/02/2023~~11/02/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
33 149719 05/05/2023~~11/05/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
34 211781 13/05/2023~~19/05/2023~~7 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052)
35 297398 21/05/2023~~27/05/2023~~7 6 gully plug nirman karya -biegan nala G.P. Basaniya mal (1745002019/WC/22012035067804)
36 378490 30/05/2023~~05/06/2023~~7 6 gully plug nirman karya -biegan nala G.P. Basaniya mal (1745002019/WC/22012035067804)
37 606409 18/06/2023~~24/06/2023~~7 6 Khet talab nirman karay kamal singh /chammer singh gram nachunka gram panchayat basaniya (1745002019/IF/22012035088446)
38 695700 25/06/2023~~01/07/2023~~7 6 Khet talab nirman karay kamal singh /chammer singh gram nachunka gram panchayat basaniya (1745002019/IF/22012035088446)
39 921693 16/08/2023~~22/08/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
40 1006871 03/09/2023~~09/09/2023~~7 6 Gully plug nirman kary bhag 2- prewa nala nchunka g.p. Basaniya mal (1745002019/WC/22012035032057)
41 1088176 14/09/2023~~20/09/2023~~7 6 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007)
42 1343149 19/10/2023~~25/10/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
43 1394361 26/10/2023~~30/10/2023~~5 5 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
44 1481202 21/11/2023~~27/11/2023~~7 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252)
45 245716 19/05/2024~~25/05/2024~~7 7 Countour Trench Nirman Karya Parewa Pahadi Nachunka (1745002019/WC/22012035130601)

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 लोहारिन 01/08/2018 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423) 8921 1044 0
2 लोहारिन 12/01/2019 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423) 20689 1044 0
3 लोहारिन 09/02/2019 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423) 21533 1044 0
Sub Total FY 1819 18 3132 0
4 लोहारिन 21/04/2019 6 Construction of IAY House -IAY REG. NO. MP1394009 (1745002019/IF/IAY/697423) 1045 1044 0
Sub Total FY 1920 6 1044 0
5 लोहारिन 01/06/2020 6 RFR_GANJAR NADI_MED BANDHAN NIRMAN KARYA HITGRAHI VIPAT BAI PRATAP (1745002019/IF/22012034467855) 4075 822 0
6 लोहारिन 05/11/2020 6 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 20423 1020 0
7 लोहारिन 07/02/2021 5 RFR_GANJAR NADI_NALA VISTARIKARN KOILI PATPAR NALA BASANIYA MAL (1745002019/WC/22012034530122) 29715 820 0
Sub Total FY 2021 17 2662 0
8 लोहारिन 27/01/2023 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052) 48435 1080 0
9 लोहारिन 05/02/2023 6 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052) 50085 1080 0
Sub Total FY 2223 12 2160 0
10 लोहारिन 05/05/2023 2 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052) 4373 402 0
11 लोहारिन 13/05/2023 5 Gully plug nirman kary reda nala g.p. Basaniya mal (1745002019/WC/22012035032052) 6051 970 0
12 लोहारिन 21/05/2023 5 gully plug nirman karya -biegan nala G.P. Basaniya mal (1745002019/WC/22012035067804) 8251 1000 0
13 लोहारिन 30/05/2023 6 gully plug nirman karya -biegan nala G.P. Basaniya mal (1745002019/WC/22012035067804) 10669 1200 0
14 लोहारिन 25/06/2023 1 Khet talab nirman karay kamal singh /chammer singh gram nachunka gram panchayat basaniya (1745002019/IF/22012035088446) 18082 198 0
15 लोहारिन 16/08/2023 1 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 24531 190 0
16 लोहारिन 03/09/2023 6 Gully plug nirman kary bhag 2- prewa nala nchunka g.p. Basaniya mal (1745002019/WC/22012035032057) 27238 1200 0
17 लोहारिन 14/09/2023 2 Gully plug nirman kary-Gidhpokka nala (1745002019/WC/22012035095007) 29694 380 0
18 लोहारिन 19/10/2023 5 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252) 36382 975 0
19 लोहारिन 26/10/2023 4 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252) 37770 792 0
20 लोहारिन 21/11/2023 6 Countur trench nirman karay gidhpokha pahadi gram ludra ryt. (1745002019/WC/22012035136252) 40035 1200 0
Sub Total FY 2324 43 8507 0
21 लोहारिन 19/05/2024 1 Countour Trench Nirman Karya Parewa Pahadi Nachunka (1745002019/WC/22012035130601) 5091 201 0
Sub Total FY 2425 1 201 0