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Deleted on Date 24/07/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/268-A Family Id: 268-A
Name of Head of Household: व्‍यापारी
Name of Father/Husband: हीरालाल
Category: ST
Date of Registration: 4/1/2011
Address: 268
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 6357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 व्‍यापारी Male 51
2 जमना सिह Male 24
3 मगलिया बाई Female 25


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 236196 व्‍यापारी 18/05/2017~~24/05/2017~~7 6
2 436516 14/06/2017~~20/06/2017~~7 6
3 748871 05/10/2017~~11/10/2017~~7 6
4 950903 27/12/2017~~02/01/2018~~7 6
5 1022245 19/01/2018~~25/01/2018~~7 6
6 503722 11/09/2018~~17/09/2018~~7 6
7 781044 14/11/2018~~20/11/2018~~7 6
8 993611 23/12/2018~~05/01/2019~~14 12
9 1178167 18/01/2019~~24/01/2019~~7 6
10 1264431 29/01/2019~~04/02/2019~~7 6
11 1302572 05/02/2019~~11/02/2019~~7 6
12 1357367 12/02/2019~~18/02/2019~~7 6
13 1401321 19/02/2019~~25/02/2019~~7 6
14 1438105 27/02/2019~~05/03/2019~~7 6
15 1477143 07/03/2019~~13/03/2019~~7 6
16 1521556 16/03/2019~~22/03/2019~~7 6
17 664 01/04/2019~~07/04/2019~~7 6
18 82684 15/04/2019~~21/04/2019~~7 6
19 148581 22/04/2019~~28/04/2019~~7 6
20 204909 30/04/2019~~06/05/2019~~7 6
21 266716 07/05/2019~~12/05/2019~~6 6
22 333501 13/05/2019~~19/05/2019~~7 6
23 693838 17/06/2019~~23/06/2019~~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 236196 व्‍यापारी 18/05/2017~~24/05/2017~~7 6 LAGHU TALAB SAH KAPIL DHARA KOOP NIRMAN NANNE LAL/AAKLU (1745007006/IF/22012034307065)
2 436516 14/06/2017~~20/06/2017~~7 6 ग्रेवल रोड निर्माण कार्य खाल्‍हे डुलहरी संतोष के घर से बडे टोला रामलाल के घर तक (1745007006/RC/22012034321226)
3 748871 05/10/2017~~11/10/2017~~7 6 GODAM NIRMAN DULAHARI (1745007006/FG/9425884052)
4 950903 27/12/2017~~02/01/2018~~7 6 GODAM NIRMAN DULAHARI (1745007006/FG/9425884052)
5 1022245 19/01/2018~~25/01/2018~~7 6 ग्रेवल रोड निर्माण कार्य खाल्‍हे डुलहरी संतोष के घर से बडे टोला रामलाल के घर तक (1745007006/RC/22012034321226)
6 503722 11/09/2018~~17/09/2018~~7 6 GALI PLAG NIRMAN RANI JHODI DULAHRI (1745007006/LD/22012034240810)
7 781044 14/11/2018~~20/11/2018~~7 6 GALI PLAG NIRMAN KARYA KAANHIYA MOODA DULHARI (1745007006/LD/22012034240808)
8 993611 23/12/2018~~05/01/2019~~14 12 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
9 1178167 18/01/2019~~24/01/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
10 1264431 29/01/2019~~04/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
11 1302572 05/02/2019~~11/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
12 1357367 12/02/2019~~18/02/2019~~7 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046)
13 1401321 19/02/2019~~25/02/2019~~7 6 सी सी रोड निर्माण कार्य जगोती के घर से आंगनवाडी तक (1745007006/RC/22012034434200)
14 1438105 27/02/2019~~05/03/2019~~7 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023)
15 1477143 07/03/2019~~13/03/2019~~7 6 सी सी रोड निर्माण कार्य जगोती के घर से आंगनवाडी तक (1745007006/RC/22012034434200)
16 1521556 16/03/2019~~22/03/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
17 664 01/04/2019~~07/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
18 82684 15/04/2019~~21/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
19 148581 22/04/2019~~28/04/2019~~7 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)
20 204909 30/04/2019~~06/05/2019~~7 6 MED BANDHAN NIRMAN KARYA - PUSHOO / BAISAKHOO (1745007006/IF/22012034468605)
21 266716 07/05/2019~~12/05/2019~~6 6 MED BANDHAN NIRMAN KARYA - PUSHOO / BAISAKHOO (1745007006/IF/22012034468605)
22 333501 13/05/2019~~19/05/2019~~7 6 MED BANDHAN NIRMAN KARYA - PUSHOO / BAISAKHOO (1745007006/IF/22012034468605)
23 693838 17/06/2019~~23/06/2019~~7 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697)

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 व्‍यापारी 14/06/2017 6 ग्रेवल रोड निर्माण कार्य खाल्‍हे डुलहरी संतोष के घर से बडे टोला रामलाल के घर तक (1745007006/RC/22012034321226) 3381 630 0
2 व्‍यापारी 05/10/2017 6 GODAM NIRMAN DULAHARI (1745007006/FG/9425884052) 6530 870 0
3 व्‍यापारी 27/12/2017 6 GODAM NIRMAN DULAHARI (1745007006/FG/9425884052) 10918 1032 0
Sub Total FY 1718 18 2532 0
4 व्‍यापारी 11/09/2018 6 GALI PLAG NIRMAN RANI JHODI DULAHRI (1745007006/LD/22012034240810) 12239 870 0
5 व्‍यापारी 14/11/2018 6 GALI PLAG NIRMAN KARYA KAANHIYA MOODA DULHARI (1745007006/LD/22012034240808) 17902 870 0
6 व्‍यापारी 22/12/2018 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 20092 1020 0
7 व्‍यापारी 18/01/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 21476 1032 0
8 व्‍यापारी 29/01/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 21867 990 0
9 व्‍यापारी 05/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 22259 990 0
10 व्‍यापारी 12/02/2019 6 GALI PLAG NIRMAN KARYA CHOURA PATERA NALA (1745007006/WC/22012034426046) 22903 990 0
11 व्‍यापारी 19/02/2019 3 सी सी रोड निर्माण कार्य जगोती के घर से आंगनवाडी तक (1745007006/RC/22012034434200) 23472 450 0
12 व्‍यापारी 27/02/2019 6 GALI PLAG NIRMAN KARYA KAROUNDA NALA (1745007006/WC/22012034426023) 23726 942 0
13 व्‍यापारी 07/03/2019 2 सी सी रोड निर्माण कार्य जगोती के घर से आंगनवाडी तक (1745007006/RC/22012034434200) 24402 280 0
Sub Total FY 1819 53 8434 0
14 व्‍यापारी 22/04/2019 6 Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290) 2101 990 0
15 व्‍यापारी 30/04/2019 4 MED BANDHAN NIRMAN KARYA - PUSHOO / BAISAKHOO (1745007006/IF/22012034468605) 2632 640 0
16 व्‍यापारी 17/06/2019 6 STAP DEM NIRMAN KARY GURA SOHADI NAALA ME (1745007006/WC/22012034445697) 6856 900 0
Sub Total FY 1920 16 2530 0