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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-005-002/157-C Family Id: 157-C
Name of Head of Household: कृष्ण कुमार
Name of Father/Husband: फूल सिंह
Category: ST
Date of Registration: 1/26/2021
Address: 162
Villages:
Panchayat: श्ैंसवाही
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कृष्ण कुमार Male 27 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 3048353 कृष्ण कुमार 11/02/2021~~17/02/2021~~7 6
2 3081248 18/02/2021~~24/02/2021~~7 6
3 3119718 26/02/2021~~04/03/2021~~7 6
4 3143318 05/03/2021~~11/03/2021~~7 6
5 3165037 12/03/2021~~18/03/2021~~7 6
6 3184754 19/03/2021~~25/03/2021~~7 6
7 3202990 27/03/2021~~31/03/2021~~5 5
8 344696 01/05/2021~~07/05/2021~~7 6
9 449503 10/05/2021~~16/05/2021~~7 6
10 540162 18/05/2021~~24/05/2021~~7 6
11 618495 25/05/2021~~31/05/2021~~7 6
12 709079 01/06/2021~~07/06/2021~~7 6
13 795336 08/06/2021~~14/06/2021~~7 6
14 884587 16/06/2021~~22/06/2021~~7 6
15 956087 23/06/2021~~29/06/2021~~7 6
16 1054882 03/07/2021~~09/07/2021~~7 6
17 1268756 12/08/2021~~18/08/2021~~7 6
18 1751573 12/10/2021~~18/10/2021~~7 6
19 1804108 20/10/2021~~26/10/2021~~7 6
20 1868114 28/10/2021~~03/11/2021~~7 6
21 1963475 20/11/2021~~26/11/2021~~7 6
22 2012793 27/11/2021~~03/12/2021~~7 6
23 2085782 09/12/2021~~15/12/2021~~7 6
24 2136874 16/12/2021~~20/12/2021~~5 5
25 801357 13/07/2022~~19/07/2022~~7 6
26 863554 02/08/2022~~08/08/2022~~7 6
27 1017242 08/09/2022~~14/09/2022~~7 6
28 1078505 15/09/2022~~21/09/2022~~7 6
29 1314287 13/10/2022~~19/10/2022~~7 6
30 1336389 20/10/2022~~23/10/2022~~4 4
31 1437661 11/11/2022~~17/11/2022~~7 6
32 1472442 18/11/2022~~24/11/2022~~7 6
33 1511740 25/11/2022~~01/12/2022~~7 6
34 1551590 02/12/2022~~02/12/2022~~1 1
35 1652077 16/12/2022~~22/12/2022~~7 6
36 1711268 23/12/2022~~29/12/2022~~7 6
37 1763446 30/12/2022~~01/01/2023~~3 3
38 536023 13/06/2023~~19/06/2023~~7 6
39 802310 14/07/2023~~20/07/2023~~7 6
40 907208 11/08/2023~~17/08/2023~~7 6
41 1301705 13/10/2023~~19/10/2023~~7 6
42 1388902 26/10/2023~~01/11/2023~~7 6
43 1516465 30/11/2023~~06/12/2023~~7 6
44 1597766 14/12/2023~~20/12/2023~~7 6
45 1647387 21/12/2023~~27/12/2023~~7 6
46 1703180 28/12/2023~~03/01/2024~~7 6
47 1754251 04/01/2024~~10/01/2024~~7 6
48 1811518 12/01/2024~~18/01/2024~~7 6
49 1862295 19/01/2024~~25/01/2024~~7 6
50 1910539 27/01/2024~~02/02/2024~~7 6
51 2101032 29/02/2024~~06/03/2024~~7 7
52 2165890 14/03/2024~~20/03/2024~~7 7
53 555153 05/07/2024~~11/07/2024~~7 7
54 580470 12/07/2024~~18/07/2024~~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 3048353 कृष्ण कुमार 11/02/2021~~17/02/2021~~7 6 gali plug nirman karya bahera nala saraitola bhaiswahi (1745003005/WC/22012034577081)
2 3081248 18/02/2021~~24/02/2021~~7 6 gali plug nirman karya bahera nala saraitola bhaiswahi (1745003005/WC/22012034577081)
3 3119718 26/02/2021~~04/03/2021~~7 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382)
4 3143318 05/03/2021~~11/03/2021~~7 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382)
5 3165037 12/03/2021~~18/03/2021~~7 12 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382)
6 3184754 19/03/2021~~25/03/2021~~7 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382)
7 3202990 27/03/2021~~31/03/2021~~5 5 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382)
8 344696 01/05/2021~~07/05/2021~~7 6 med bandh mahli bai /mangal singh (1745003005/LD/22012034547555)
9 449503 10/05/2021~~16/05/2021~~7 6 med bandh mahli bai /mangal singh (1745003005/LD/22012034547555)
10 540162 18/05/2021~~24/05/2021~~7 6 med bandh mahli bai /mangal singh (1745003005/LD/22012034547555)
11 618495 25/05/2021~~31/05/2021~~7 6 med bandh lekh singh /mangal (1745003005/LD/22012034547542)
12 709079 01/06/2021~~07/06/2021~~7 6 med bandh lekh singh /mangal (1745003005/LD/22012034547542)
13 795336 08/06/2021~~14/06/2021~~7 6 med bandh lekh singh /mangal (1745003005/LD/22012034547542)
14 884587 16/06/2021~~22/06/2021~~7 6 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423)
15 956087 23/06/2021~~29/06/2021~~7 6 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423)
16 1054882 03/07/2021~~09/07/2021~~7 6 c.c. road nirman karya anganvadi bhavan sarai tola se mansing ke ghar tak (1745003005/RC/22012034567824)
17 1268756 12/08/2021~~18/08/2021~~7 6 boldar wall nirman amraiya matta charganv (1745003005/DP/22012034496383)
18 1751573 12/10/2021~~18/10/2021~~7 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077)
19 1804108 20/10/2021~~26/10/2021~~7 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077)
20 1868114 28/10/2021~~03/11/2021~~7 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077)
21 1963475 20/11/2021~~26/11/2021~~7 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077)
22 2012793 27/11/2021~~03/12/2021~~7 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077)
23 2085782 09/12/2021~~15/12/2021~~7 6 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423)
24 2136874 16/12/2021~~20/12/2021~~5 5 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423)
25 801357 13/07/2022~~19/07/2022~~7 6 gali plug nirman karya chapti nala bhainswahi (1745003005/WC/22012034931854)
26 863554 02/08/2022~~08/08/2022~~7 6 gali plug nirman jhiriya nala (1745003005/WC/22012034906151)
27 1017242 08/09/2022~~14/09/2022~~7 6 gali plug nirman karya dem niche sakka raiyat (1745003005/WC/22012034931841)
28 1078505 15/09/2022~~21/09/2022~~7 6 kantoor trench nirman karya amraiya matta charganv (1745003005/DP/22012034568610)
29 1314287 13/10/2022~~19/10/2022~~7 6 Maa ki bagiya Primarry school Sakka ryt (1745003005/DP/22012034567494)
30 1336389 27/10/2022~~30/10/2022~~4 4 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
31 1437661 11/11/2022~~17/11/2022~~7 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
32 1472442 18/11/2022~~24/11/2022~~7 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
33 1511740 25/11/2022~~01/12/2022~~7 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
34 1551590 02/12/2022~~02/12/2022~~1 1 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
35 1652077 16/12/2022~~22/12/2022~~7 12 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
36 1711268 23/12/2022~~29/12/2022~~7 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
37 1763446 30/12/2022~~01/01/2023~~3 3 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611)
38 536023 29/06/2023~~05/07/2023~~7 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699)
39 802310 14/07/2023~~20/07/2023~~7 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699)
40 907208 11/08/2023~~17/08/2023~~7 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699)
41 1301705 13/10/2023~~19/10/2023~~7 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699)
42 1388902 26/10/2023~~01/11/2023~~7 6 gali plug nirman karya saraitola bhainswahi (1745003005/WC/22012035114234)
43 1516465 01/12/2023~~07/12/2023~~7 6 contoor trench nirman karya saraihan sarai tola bhainswahi (1745003005/DP/22012034608837)
44 1597766 14/12/2023~~20/12/2023~~7 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021)
45 1647387 21/12/2023~~27/12/2023~~7 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021)
46 1703180 28/12/2023~~03/01/2024~~7 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021)
47 1754251 04/01/2024~~10/01/2024~~7 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021)
48 1811518 12/01/2024~~18/01/2024~~7 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021)
49 1862295 19/01/2024~~25/01/2024~~7 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021)
50 1910539 27/01/2024~~02/02/2024~~7 6 contoor trench nirman karya saraihan sarai tola bhainswahi (1745003005/DP/22012034608837)
51 2101032 29/02/2024~~06/03/2024~~7 7 gali plug nirman karya bada talab ke pas bhainswahi (1745003005/WC/22012035038714)
52 2165890 14/03/2024~~20/03/2024~~7 7 kantoor trench nirman karya chhithaha ghatiya kothi dahar ke pas sakka raiyat (1745003005/DP/22012034612167)
53 555153 05/07/2024~~11/07/2024~~7 7 contoor trench umar ghati sarai tola bhainswahi (1745003005/WC/22012035211794)
54 580470 12/07/2024~~18/07/2024~~7 7 plantation work chetna kendra ke pass bhaiswahi (1745003005/DP/22012034621490)

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 कृष्ण कुमार 11/02/2021 6 gali plug nirman karya bahera nala saraitola bhaiswahi (1745003005/WC/22012034577081) 19023 972 0
2 कृष्ण कुमार 18/02/2021 6 gali plug nirman karya bahera nala saraitola bhaiswahi (1745003005/WC/22012034577081) 19427 960 0
3 कृष्ण कुमार 26/02/2021 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382) 19857 960 0
4 कृष्ण कुमार 05/03/2021 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382) 20099 972 0
5 कृष्ण कुमार 12/03/2021 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382) 20355 990 0
6 कृष्ण कुमार 19/03/2021 6 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382) 20582 960 0
7 कृष्ण कुमार 27/03/2021 5 cantoor trench nirman shanti dham ke pas bhainswahi (1745003005/DP/22012034496382) 20720 800 0
Sub Total FY 2021 41 6614 0
8 कृष्ण कुमार 01/05/2021 6 med bandh mahli bai /mangal singh (1745003005/LD/22012034547555) 4018 990 0
9 कृष्ण कुमार 10/05/2021 5 med bandh mahli bai /mangal singh (1745003005/LD/22012034547555) 5069 800 0
10 कृष्ण कुमार 18/05/2021 6 med bandh mahli bai /mangal singh (1745003005/LD/22012034547555) 5943 972 0
11 कृष्ण कुमार 25/05/2021 6 med bandh lekh singh /mangal (1745003005/LD/22012034547542) 7046 990 0
12 कृष्ण कुमार 01/06/2021 6 med bandh lekh singh /mangal (1745003005/LD/22012034547542) 7831 990 0
13 कृष्ण कुमार 08/06/2021 6 med bandh lekh singh /mangal (1745003005/LD/22012034547542) 8471 990 0
14 कृष्ण कुमार 16/06/2021 6 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423) 9357 972 0
15 कृष्ण कुमार 23/06/2021 6 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423) 10432 990 0
16 कृष्ण कुमार 03/07/2021 6 c.c. road nirman karya anganvadi bhavan sarai tola se mansing ke ghar tak (1745003005/RC/22012034567824) 11217 990 0
17 कृष्ण कुमार 12/08/2021 6 boldar wall nirman amraiya matta charganv (1745003005/DP/22012034496383) 13434 1050 0
18 कृष्ण कुमार 12/10/2021 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077) 16632 1020 0
19 कृष्ण कुमार 20/10/2021 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077) 16888 1020 0
20 कृष्ण कुमार 28/10/2021 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077) 17949 990 0
21 कृष्ण कुमार 20/11/2021 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077) 19760 990 0
22 कृष्ण कुमार 27/11/2021 6 bolder wall chetna bagicha sarai tola bhaiswahi (1745003005/DP/22012034535077) 20148 990 0
23 कृष्ण कुमार 09/12/2021 6 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423) 20902 1020 0
24 कृष्ण कुमार 16/12/2021 5 nala vistarikaran datla nala saraitola bhainswahi (1745003005/WC/22012034674423) 21355 825 0
Sub Total FY 2122 100 16589 0
25 कृष्ण कुमार 13/07/2022 6 gali plug nirman karya chapti nala bhainswahi (1745003005/WC/22012034931854) 6367 1050 0
26 कृष्ण कुमार 02/08/2022 6 gali plug nirman jhiriya nala (1745003005/WC/22012034906151) 7235 1050 0
27 कृष्ण कुमार 08/09/2022 6 gali plug nirman karya dem niche sakka raiyat (1745003005/WC/22012034931841) 9382 1050 0
28 कृष्ण कुमार 14/09/2022 6 kantoor trench nirman karya amraiya matta charganv (1745003005/DP/22012034568610) 10152 1080 0
29 कृष्ण कुमार 21/09/2022 1 kantoor trench nirman karya amraiya matta charganv (1745003005/DP/22012034568610) 10668 180 0
30 कृष्ण कुमार 13/10/2022 6 Maa ki bagiya Primarry school Sakka ryt (1745003005/DP/22012034567494) 12213 1080 0
31 कृष्ण कुमार 27/10/2022 3 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 12615 555 0
32 कृष्ण कुमार 11/11/2022 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 13332 1110 0
33 कृष्ण कुमार 18/11/2022 5 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 13777 925 0
34 कृष्ण कुमार 25/11/2022 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 14277 1110 0
35 कृष्ण कुमार 02/12/2022 1 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 14875 185 0
36 कृष्ण कुमार 16/12/2022 6 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 16370 1110 0
37 कृष्ण कुमार 23/12/2022 4 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 17094 740 0
38 कृष्ण कुमार 30/12/2022 2 bolder wall nirman karya kantoor trench chetna bagicha ke pas saraitola bhaiswahi (1745003005/DP/22012034568611) 17888 370 0
Sub Total FY 2223 64 11595 0
39 कृष्ण कुमार 29/06/2023 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699) 7733 1110 0
40 कृष्ण कुमार 11/08/2023 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699) 9646 1170 0
41 कृष्ण कुमार 13/10/2023 6 gali plug nirman karya jhiriya nala part 2 (1745003005/WC/22012035038699) 14218 1230 0
42 कृष्ण कुमार 26/10/2023 4 gali plug nirman karya saraitola bhainswahi (1745003005/WC/22012035114234) 15402 840 0
43 कृष्ण कुमार 01/12/2023 4 contoor trench nirman karya saraihan sarai tola bhainswahi (1745003005/DP/22012034608837) 17506 840 0
44 कृष्ण कुमार 14/12/2023 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021) 18577 1248 0
45 कृष्ण कुमार 21/12/2023 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021) 19132 1290 0
46 कृष्ण कुमार 28/12/2023 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021) 19722 1320 0
47 कृष्ण कुमार 04/01/2024 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021) 20263 1320 0
48 कृष्ण कुमार 12/01/2024 6 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021) 20786 1320 0
49 कृष्ण कुमार 19/01/2024 5 chek dam nirman datla nala kamrasodha rod sarhad (1745003005/WC/22012035125021) 21302 1075 0
50 कृष्ण कुमार 27/01/2024 5 contoor trench nirman karya saraihan sarai tola bhainswahi (1745003005/DP/22012034608837) 21737 1050 0
51 कृष्ण कुमार 29/02/2024 6 gali plug nirman karya bada talab ke pas bhainswahi (1745003005/WC/22012035038714) 24094 1230 0
52 कृष्ण कुमार 14/03/2024 7 kantoor trench nirman karya chhithaha ghatiya kothi dahar ke pas sakka raiyat (1745003005/DP/22012034612167) 25129 1400 0
Sub Total FY 2324 79 16443 0