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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/187-A Family Id: 187-A
Name of Head of Household: दलबीर सिंह
Name of Father/Husband: कोटला सिंह
Category: OTH
Date of Registration: 1/15/2012
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 187-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलबीर सिंह Male 21 Central Bank Of India
2 कोशली बाई Female 20 Central Bank Of India
3 budhvraya bai Female 28 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 376092 कोशली बाई 30/06/2017~~05/07/2017~~6 6
2 376091 दलबीर सिंह 30/06/2017~~05/07/2017~~6 6
3 548945 budhvraya bai 30/10/2017~~05/11/2017~~7 6
4 548944 दलबीर सिंह 30/10/2017~~05/11/2017~~7 6
5 419466 budhvraya bai 24/10/2018~~04/11/2018~~12 12
6 419465 कोशली बाई 24/10/2018~~04/11/2018~~12 12
7 419464 दलबीर सिंह 24/10/2018~~04/11/2018~~12 12
8 202617 budhvraya bai 25/05/2020~~31/05/2020~~7 7
9 202616 दलबीर सिंह 25/05/2020~~31/05/2020~~7 7
10 278933 कोशली बाई 02/06/2020~~08/06/2020~~7 7
11 278932 दलबीर सिंह 02/06/2020~~08/06/2020~~7 7
12 345899 10/06/2020~~15/06/2020~~6 6
13 404321 budhvraya bai 20/06/2020~~26/06/2020~~7 7
14 404320 कोशली बाई 20/06/2020~~26/06/2020~~7 7
15 404319 दलबीर सिंह 20/06/2020~~26/06/2020~~7 7
16 1003533 budhvraya bai 25/10/2020~~31/10/2020~~7 7
17 1003532 कोशली बाई 25/10/2020~~31/10/2020~~7 7
18 1003531 दलबीर सिंह 25/10/2020~~31/10/2020~~7 7
19 197876 budhvraya bai 04/05/2021~~10/05/2021~~7 6
20 197875 दलबीर सिंह 04/05/2021~~10/05/2021~~7 6
21 250510 budhvraya bai 21/05/2021~~01/06/2021~~12 11
22 250509 दलबीर सिंह 21/05/2021~~03/06/2021~~14 12
23 270052 budhvraya bai 31/05/2022~~05/06/2022~~6 6
24 604465 28/11/2022~~06/12/2022~~9 8
25 664209 18/12/2022~~25/12/2022~~8 7
26 698653 28/12/2022~~05/01/2023~~9 8
27 737029 07/01/2023~~15/01/2023~~9 8
28 773206 16/01/2023~~24/01/2023~~9 8
29 826426 30/01/2023~~06/02/2023~~8 7
30 861714 13/02/2023~~20/02/2023~~8 7
31 16534 18/04/2023~~24/04/2023~~7 7
32 41009 03/05/2023~~09/05/2023~~7 7
33 57093 10/05/2023~~16/05/2023~~7 6
34 113332 27/05/2023~~02/06/2023~~7 6
35 192976 10/06/2023~~16/06/2023~~7 6
36 237160 17/06/2023~~23/06/2023~~7 6
37 716940 29/12/2023~~12/01/2024~~15 15
38 85997 04/05/2024~~11/05/2024~~8 8
39 123490 13/05/2024~~20/05/2024~~8 8
40 156989 21/05/2024~~28/05/2024~~8 8
41 203467 31/05/2024~~07/06/2024~~8 8
42 234366 08/06/2024~~15/06/2024~~8 8

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 376092 कोशली बाई 30/06/2017~~05/07/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
2 376091 दलबीर सिंह 30/06/2017~~05/07/2017~~6 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
3 548945 budhvraya bai 30/10/2017~~05/11/2017~~7 6 INDUVIDUAL SAUCHALYA NIRMAN KARY KOTLA SINGH/MAGHAN SINGH (1746004092/RS/22012034372334)
4 548944 दलबीर सिंह 30/10/2017~~05/11/2017~~7 6 INDUVIDUAL SAUCHALYA NIRMAN KARY TULSHI SINGH/KOTLA KUMHRWAR (1746004092/RS/22012034372328)
5 419466 budhvraya bai 24/10/2018~~04/11/2018~~12 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
6 419465 कोशली बाई 24/10/2018~~04/11/2018~~12 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
7 419464 दलबीर सिंह 24/10/2018~~04/11/2018~~12 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
8 202617 budhvraya bai 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
9 202616 दलबीर सिंह 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
10 278933 कोशली बाई 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
11 278932 दलबीर सिंह 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
12 345899 10/06/2020~~15/06/2020~~6 18 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
13 404321 budhvraya bai 20/06/2020~~26/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
14 404320 कोशली बाई 20/06/2020~~26/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
15 404319 दलबीर सिंह 20/06/2020~~26/06/2020~~7 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982)
16 1003533 budhvraya bai 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
17 1003532 कोशली बाई 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
18 1003531 दलबीर सिंह 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
19 197876 budhvraya bai 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
20 197875 दलबीर सिंह 04/05/2021~~10/05/2021~~7 6 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360)
21 250510 budhvraya bai 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
22 250509 दलबीर सिंह 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
23 270052 budhvraya bai 31/05/2022~~05/06/2022~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
24 604465 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
25 664209 18/12/2022~~25/12/2022~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
26 698653 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
27 737029 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
28 773206 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
29 826426 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
30 861714 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
31 16534 18/04/2023~~24/04/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
32 41009 03/05/2023~~09/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
33 57093 10/05/2023~~16/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
34 113332 27/05/2023~~02/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
35 192976 10/06/2023~~16/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
36 237160 17/06/2023~~23/06/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
37 716940 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
38 85997 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
39 123490 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
40 156989 21/05/2024~~28/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
41 203467 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
42 234366 08/06/2024~~15/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)

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 कोशली बाई 30/06/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 10474 914.4 0
2 दलबीर सिंह 30/06/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 10474 914.4 0
3 budhvraya bai 30/10/2017 6 INDUVIDUAL SAUCHALYA NIRMAN KARY KOTLA SINGH/MAGHAN SINGH (1746004092/RS/22012034372334) 22828 1032 0
4 दलबीर सिंह 30/10/2017 6 INDUVIDUAL SAUCHALYA NIRMAN KARY TULSHI SINGH/KOTLA KUMHRWAR (1746004092/RS/22012034372328) 22830 1032 0
Sub Total FY 1718 24 3892.8 0
5 budhvraya bai 24/10/2018 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180) 28867 2112 0
6 कोशली बाई 24/10/2018 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180) 28867 2112 0
7 दलबीर सिंह 24/10/2018 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180) 28867 2112 0
Sub Total FY 1819 36 6336 0
8 budhvraya bai 25/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 6213 1190 0
9 दलबीर सिंह 25/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 6213 1190 0
10 दलबीर सिंह 02/06/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 8739 1204 0
11 दलबीर सिंह 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
12 budhvraya bai 20/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 12532 1295 0
13 कोशली बाई 20/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 12532 1295 0
14 दलबीर सिंह 20/06/2020 7 medbandhan kary Endrajit Singh/Samey Lal (1746004092/LD/22012034513982) 12532 1295 0
15 budhvraya bai 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
16 कोशली बाई 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
17 दलबीर सिंह 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
Sub Total FY 2021 69 12434 0
18 budhvraya bai 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
19 दलबीर सिंह 04/05/2021 7 medbandhan kary bharat singh/sughru singh (1746004092/LD/22012034537360) 6269 1274 0
Sub Total FY 2122 14 2548 0
20 budhvraya bai 31/05/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 7530 1224 0
21 budhvraya bai 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32917 1295 0
22 budhvraya bai 07/01/2023 9 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34443 1710 0
23 budhvraya bai 16/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36165 1330 0
24 budhvraya bai 30/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38843 1260 0
25 budhvraya bai 13/02/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40304 1330 0
Sub Total FY 2223 43 8149 0
26 budhvraya bai 18/04/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 649 663 0
27 budhvraya bai 03/05/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1405 1105 0
28 budhvraya bai 10/05/2023 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 2094 1547 0
29 budhvraya bai 27/05/2023 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 4447 1105 0
30 budhvraya bai 10/06/2023 2 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 8848 442 0
31 budhvraya bai 17/06/2023 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11304 663 0
Sub Total FY 2324 25 5525 0
32 budhvraya bai 04/05/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 6077 1600 0
33 budhvraya bai 13/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 8092 1400 0
34 budhvraya bai 21/05/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 10274 1600 0
35 budhvraya bai 31/05/2024 7 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 13415 1400 0
36 budhvraya bai 08/06/2024 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580) 14706 1600 0
Sub Total FY 2425 38 7600 0