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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-030-002/8-A Family Id: 8-A
Name of Head of Household: फुल्‍लू सिंह
Name of Father/Husband: मातू
Category: ST
Date of Registration: 4/1/2011
Address: 8
Villages:
Panchayat: भलवारा
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 8-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुल्‍लू सिंह Male 46 Central Bank Of India
2 रानो बाई Female 40 Central Bank Of India
3 अशोक Male 20
4 फुल्‍लूसिंह Male 46
5 रानोबाई Female 40
6 अशोक सिंह Male 20


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 709863 फुल्‍लू सिंह 14/09/2017~~20/09/2017~~7 6
2 567075 29/09/2018~~05/10/2018~~7 6
3 32569 03/04/2019~~16/04/2019~~14 12
4 125964 17/04/2019~~27/04/2019~~11 10
5 282824 07/05/2019~~13/05/2019~~7 6
6 117888 03/05/2020~~09/05/2020~~7 6
7 200161 11/05/2020~~17/05/2020~~7 6
8 837581 फुल्‍लूसिंह 04/07/2020~~10/07/2020~~7 6
9 1724351 फुल्‍लू सिंह 14/09/2020~~20/09/2020~~7 6
10 1820828 फुल्‍लूसिंह 21/09/2020~~27/09/2020~~7 6
11 1934674 फुल्‍लू सिंह 29/09/2020~~05/10/2020~~7 6
12 2018342 06/10/2020~~12/10/2020~~7 6
13 2114800 13/10/2020~~19/10/2020~~7 6
14 2196195 20/10/2020~~26/10/2020~~7 6
15 2271781 28/10/2020~~03/11/2020~~7 6
16 2336380 05/11/2020~~11/11/2020~~7 6
17 2444753 25/11/2020~~01/12/2020~~7 6
18 2505593 02/12/2020~~08/12/2020~~7 6
19 2556366 09/12/2020~~15/12/2020~~7 6
20 2614277 16/12/2020~~22/12/2020~~7 6
21 2614278 रानो बाई 16/12/2020~~22/12/2020~~7 6
22 2670191 फुल्‍लू सिंह 23/12/2020~~29/12/2020~~7 6
23 2670221 रानो बाई 23/12/2020~~23/12/2020~~1 1
24 2730628 फुल्‍लू सिंह 30/12/2020~~01/01/2021~~3 3
25 2811860 07/01/2021~~07/01/2021~~1 1
26 57037 06/04/2021~~12/04/2021~~7 6
27 132711 15/04/2021~~21/04/2021~~7 6
28 223548 23/04/2021~~29/04/2021~~7 6
29 329035 30/04/2021~~06/05/2021~~7 6
30 428922 09/05/2021~~15/05/2021~~7 6
31 620467 25/05/2021~~31/05/2021~~7 6
32 930886 21/06/2021~~27/06/2021~~7 6
33 930887 रानो बाई 21/06/2021~~27/06/2021~~7 6
34 1141474 फुल्‍लू सिंह 12/07/2021~~18/07/2021~~7 6
35 1294159 16/08/2021~~22/08/2021~~7 6
36 1383325 28/08/2021~~03/09/2021~~7 6
37 1383326 रानो बाई 28/08/2021~~03/09/2021~~7 6
38 1470965 फुल्‍लू सिंह 07/09/2021~~13/09/2021~~7 6
39 2324268 18/01/2022~~24/01/2022~~7 6
40 2459359 14/02/2022~~20/02/2022~~7 6
41 51421 10/04/2022~~16/04/2022~~7 6
42 103417 18/04/2022~~24/04/2022~~7 6
43 147578 25/04/2022~~01/05/2022~~7 6
44 220624 02/05/2022~~08/05/2022~~7 6
45 978273 03/09/2022~~17/09/2022~~15 13
46 1163760 27/09/2023~~03/10/2023~~7 6
47 1615423 18/12/2023~~24/12/2023~~7 6
48 1779352 08/01/2024~~14/01/2024~~7 6
49 1903005 30/01/2024~~05/02/2024~~7 6
50 1392 01/04/2024~~07/04/2024~~7 7
51 65014 15/04/2024~~21/04/2024~~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 709863 फुल्‍लू सिंह 14/09/2017~~20/09/2017~~7 6 VIRCHHA ROPAN KARY HAGROU SINGH /DHOLEA (1745007030/IF/22012034362558)
2 567075 29/09/2018~~05/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3497743 (1745007030/IF/IAY/1717255)
3 32569 03/04/2019~~16/04/2019~~14 12 Construction of IAY House -IAY REG. NO. MP3497743 (1745007030/IF/IAY/1717255)
4 125964 17/04/2019~~27/04/2019~~11 10 Construction of IAY House -IAY REG. NO. MP3497743 (1745007030/IF/IAY/1717255)
5 282824 07/05/2019~~13/05/2019~~7 6 गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
6 117888 03/05/2020~~09/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
7 200161 11/05/2020~~17/05/2020~~7 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284)
8 837581 फुल्‍लूसिंह 04/07/2020~~10/07/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
9 1724351 फुल्‍लू सिंह 14/09/2020~~20/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
10 1820828 फुल्‍लूसिंह 21/09/2020~~27/09/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
11 1934674 फुल्‍लू सिंह 29/09/2020~~05/10/2020~~7 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
12 2018342 06/10/2020~~12/10/2020~~7 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
13 2114800 13/10/2020~~19/10/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
14 2196195 20/10/2020~~26/10/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
15 2271781 28/10/2020~~03/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
16 2336380 05/11/2020~~11/11/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
17 2444753 25/11/2020~~01/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
18 2505593 02/12/2020~~08/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
19 2556366 09/12/2020~~15/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
20 2614277 16/12/2020~~22/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
21 2614278 रानो बाई 16/12/2020~~22/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
22 2670191 फुल्‍लू सिंह 23/12/2020~~29/12/2020~~7 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
23 2670221 रानो बाई 23/12/2020~~23/12/2020~~1 1 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893)
24 2730628 फुल्‍लू सिंह 30/12/2020~~01/01/2021~~3 3 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
25 2811860 07/01/2021~~07/01/2021~~1 1 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704)
26 57037 06/04/2021~~12/04/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
27 132711 15/04/2021~~21/04/2021~~7 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074)
28 223548 23/04/2021~~29/04/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
29 329035 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARY gulabsingh/gangaram (1745007030/IF/22012034705112)
30 428922 09/05/2021~~15/05/2021~~7 6 MED BANDHAN KARY gulabsingh/gangaram (1745007030/IF/22012034705112)
31 620467 25/05/2021~~31/05/2021~~7 6 GALI PLUK TUSRI PANI KODAJHIR (1745007030/WC/22012034630313)
32 930886 21/06/2021~~27/06/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
33 930887 रानो बाई 21/06/2021~~27/06/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
34 1141474 फुल्‍लू सिंह 12/07/2021~~18/07/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
35 1294159 16/08/2021~~22/08/2021~~7 6 KANTUR TRENC NIRMAN KARE CHIR CHIRA TARER BHALWARA ME (1745007030/WC/22012034800881)
36 1383325 28/08/2021~~03/09/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
37 1383326 रानो बाई 28/08/2021~~03/09/2021~~7 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309)
38 1470965 फुल्‍लू सिंह 07/09/2021~~13/09/2021~~7 6 KANTUR TRENC NIRMAN KARE CHIR CHIRA TARER BHALWARA ME (1745007030/WC/22012034800881)
39 2324268 18/01/2022~~24/01/2022~~7 6 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984)
40 2459359 14/02/2022~~20/02/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
41 51421 10/04/2022~~16/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
42 103417 18/04/2022~~24/04/2022~~7 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975)
43 147578 25/04/2022~~01/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
44 220624 02/05/2022~~08/05/2022~~7 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870)
45 978273 03/09/2022~~17/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5201196 (1745007030/IF/IAY/2680213)
46 1163760 27/09/2023~~03/10/2023~~7 6 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142)
47 1615423 18/12/2023~~24/12/2023~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
48 1779352 08/01/2024~~14/01/2024~~7 6 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)
49 1903005 30/01/2024~~05/02/2024~~7 6 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
50 1392 01/04/2024~~07/04/2024~~7 7 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147)
51 65014 15/04/2024~~21/04/2024~~7 7 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837)

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 फुल्‍लू सिंह 29/09/2018 6 Construction of IAY House -IAY REG. NO. MP3497743 (1745007030/IF/IAY/1717255) 13557 1032 0
Sub Total FY 1819 6 1032 0
2 फुल्‍लू सिंह 03/04/2019 12 Construction of IAY House -IAY REG. NO. MP3497743 (1745007030/IF/IAY/1717255) 340 2088 0
3 फुल्‍लू सिंह 17/04/2019 11 Construction of IAY House -IAY REG. NO. MP3497743 (1745007030/IF/IAY/1717255) 1865 1914 0
Sub Total FY 1920 23 4002 0
4 फुल्‍लू सिंह 03/05/2020 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 1677 1020 0
5 फुल्‍लू सिंह 11/05/2020 6 GALI PALAK NERAM KAR TUCER PANE NALA (1745007030/WC/22012034447284) 2586 720 0
6 फुल्‍लू सिंह 14/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 14625 984 0
7 फुल्‍लूसिंह 21/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15047 990 0
8 फुल्‍लू सिंह 29/09/2020 6 Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876) 15528 1008 0
9 फुल्‍लू सिंह 06/10/2020 6 Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232) 15855 1002 0
10 फुल्‍लू सिंह 13/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 16527 990 0
11 फुल्‍लू सिंह 20/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 16850 1008 0
12 फुल्‍लू सिंह 28/10/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17392 1002 0
13 फुल्‍लू सिंह 05/11/2020 5 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 17977 835 0
14 फुल्‍लू सिंह 25/11/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 19169 1008 0
15 फुल्‍लू सिंह 02/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 19886 1014 0
16 फुल्‍लू सिंह 09/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 20613 1056 0
17 फुल्‍लू सिंह 16/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 21644 1038 0
18 रानो बाई 16/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 21644 1038 0
19 फुल्‍लू सिंह 23/12/2020 6 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 22422 1038 0
20 रानो बाई 23/12/2020 1 JAL SANRAKCHHAN AVM SANVARDHAN / NALA VISRARIKARAN UPKA NALA KODAJHIR BHAG 2 (1745007030/WC/22012034601893) 22423 172 0
21 फुल्‍लू सिंह 30/12/2020 3 Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186) 23577 495 0
22 फुल्‍लू सिंह 07/01/2021 1 निर्मलनीर निर्माण कार्य ताला (1745007030/WC/22012034439704) 24672 168 0
Sub Total FY 2021 100 16586 0
23 फुल्‍लू सिंह 06/04/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 2459 1074 0
24 फुल्‍लू सिंह 15/04/2021 6 GALIE PLAK GHURAG NALA BHALWARA (1745007030/WC/22012034508074) 3643 1116 0
25 फुल्‍लू सिंह 23/04/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 5286 1092 0
26 फुल्‍लू सिंह 30/04/2021 6 MED BANDHAN KARY gulabsingh/gangaram (1745007030/IF/22012034705112) 6588 1068 0
27 फुल्‍लू सिंह 09/05/2021 6 MED BANDHAN KARY gulabsingh/gangaram (1745007030/IF/22012034705112) 7914 1086 0
28 फुल्‍लू सिंह 25/05/2021 6 GALI PLUK TUSRI PANI KODAJHIR (1745007030/WC/22012034630313) 10135 1098 0
29 फुल्‍लू सिंह 21/06/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 12585 1092 0
30 रानो बाई 21/06/2021 5 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 12585 910 0
31 फुल्‍लू सिंह 12/07/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 14823 1098 0
32 फुल्‍लू सिंह 16/08/2021 6 KANTUR TRENC NIRMAN KARE CHIR CHIRA TARER BHALWARA ME (1745007030/WC/22012034800881) 16278 1098 0
33 फुल्‍लू सिंह 28/08/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 16947 1074 0
34 रानो बाई 28/08/2021 6 KONTOUR TRENCH SANBARA KODAJHIR (1745007030/WC/22012034630309) 16947 1074 0
35 फुल्‍लू सिंह 07/09/2021 6 KANTUR TRENC NIRMAN KARE CHIR CHIRA TARER BHALWARA ME (1745007030/WC/22012034800881) 17419 1068 0
36 फुल्‍लू सिंह 18/01/2022 6 CHEKDEM NIRMAN KARY TUSRI PANI NALA KODAJHIR ME (1745007030/WC/22012034827984) 26404 1104 0
37 फुल्‍लू सिंह 14/02/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 27459 1104 0
Sub Total FY 2122 89 16156 0
38 फुल्‍लू सिंह 10/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 1687 1068 0
39 फुल्‍लू सिंह 18/04/2022 6 STREGAR TRENC NIRMAN KARY KUP PATERA KODAJHIR ME (1745007030/WC/22012034827975) 2702 1056 0
40 फुल्‍लू सिंह 25/04/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3162 1050 0
41 फुल्‍लू सिंह 02/05/2022 6 KANTUR TERENC NIRMAN KARE KHALE MOTO KONDACHIR ME (1745007030/WC/22012034800870) 3710 1068 0
Sub Total FY 2223 24 4242 0
42 फुल्‍लू सिंह 27/09/2023 5 Puliya Nirman Karya Umraha Nala me Gram Kodajhir (1745007030/WC/22012035011142) 23894 1000 0
43 फुल्‍लू सिंह 18/12/2023 5 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 32610 945 0
44 फुल्‍लू सिंह 08/01/2024 4 Staggered Trench Nirman kary Chapati Matta Bhag-2 Kondajhir (1745007030/WC/22012035098837) 35336 740 0
45 फुल्‍लू सिंह 30/01/2024 5 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 37056 975 0
Sub Total FY 2324 19 3660 0
46 फुल्‍लू सिंह 01/04/2024 4 Parkoletation Tank Nirman Pakri Nala Kodajhir (1745007030/WC/22012035011147) 217 800 0
Sub Total FY 2425 4 800 0