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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-005-002/21-A Family Id: 21-A
Name of Head of Household: उमेश सिन्ह
Name of Father/Husband: शिवकुमार
Category: ST
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: चंदवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेश सिन्ह Male 31 India Post Payments Bank
2 लक्ष्मी बाई Female 30 India Post Payments Bank


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 665026 उमेश सिन्ह 30/05/2021~~12/06/2021~~14 12
2 1002209 लक्ष्मी बाई 29/06/2021~~05/07/2021~~7 6
3 1082432 06/07/2021~~12/07/2021~~7 6
4 1159524 14/07/2021~~20/07/2021~~7 6
5 1613246 उमेश सिन्ह 25/09/2021~~01/10/2021~~7 6
6 1733095 12/10/2021~~18/10/2021~~7 6
7 1794230 लक्ष्मी बाई 19/10/2021~~25/10/2021~~7 6
8 1855073 27/10/2021~~02/11/2021~~7 6
9 1948443 18/11/2021~~24/11/2021~~7 6
10 1995421 25/11/2021~~01/12/2021~~7 6
11 2037071 03/12/2021~~09/12/2021~~7 6
12 2105003 13/12/2021~~19/12/2021~~7 6
13 2215950 30/12/2021~~05/01/2022~~7 6
14 2267444 07/01/2022~~13/01/2022~~7 6
15 2321333 18/01/2022~~24/01/2022~~7 6
16 2391366 01/02/2022~~05/02/2022~~5 5
17 702229 उमेश सिन्ह 20/06/2022~~26/06/2022~~7 6
18 76480 लक्ष्मी बाई 22/04/2023~~28/04/2023~~7 6
19 326930 उमेश सिन्ह 25/05/2023~~07/06/2023~~14 12
20 326950 लक्ष्मी बाई 25/05/2023~~07/06/2023~~14 12
21 798631 13/07/2023~~19/07/2023~~7 6
22 1074437 15/09/2023~~28/09/2023~~14 12
23 1216225 04/10/2023~~10/10/2023~~7 6
24 1415203 29/10/2023~~04/11/2023~~7 6
25 1533329 06/12/2023~~12/12/2023~~7 6
26 1632502 21/12/2023~~27/12/2023~~7 6
27 2136204 08/03/2024~~14/03/2024~~7 7
28 325287 01/06/2024~~14/06/2024~~14 14

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 665026 उमेश सिन्ह 30/05/2021~~12/06/2021~~14 12 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242)
2 1002209 लक्ष्मी बाई 29/06/2021~~05/07/2021~~7 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242)
3 1082432 06/07/2021~~12/07/2021~~7 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
4 1159524 14/07/2021~~20/07/2021~~7 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242)
5 1613246 उमेश सिन्ह 25/09/2021~~01/10/2021~~7 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866)
6 1733095 12/10/2021~~18/10/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
7 1794230 लक्ष्मी बाई 19/10/2021~~25/10/2021~~7 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866)
8 1855073 27/10/2021~~02/11/2021~~7 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866)
9 1948443 18/11/2021~~24/11/2021~~7 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879)
10 1995421 25/11/2021~~01/12/2021~~7 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254)
11 2037071 03/12/2021~~09/12/2021~~7 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242)
12 2105003 13/12/2021~~19/12/2021~~7 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875)
13 2215950 30/12/2021~~05/01/2022~~7 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866)
14 2267444 07/01/2022~~13/01/2022~~7 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866)
15 2321333 18/01/2022~~24/01/2022~~7 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866)
16 2391366 01/02/2022~~05/02/2022~~5 5 WRD Repairing & Maintenance work of canal at Ghundisarai tank (1745/WC/22012034868428)
17 702229 उमेश सिन्ह 20/06/2022~~26/06/2022~~7 6 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945)
18 76480 लक्ष्मी बाई 22/04/2023~~28/04/2023~~7 6 STAY GUARD COUNTOOR TENCH BHURKA PAHADI GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819871)
19 326930 उमेश सिन्ह 25/05/2023~~07/06/2023~~14 12 BOLDAR BUND HIT. GHANSHYA S/O BHURU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012035055072)
20 326950 लक्ष्मी बाई 25/05/2023~~07/06/2023~~14 12 BOLDAR BUND HIT. GHANSHYA S/O BHURU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012035055072)
21 798631 13/07/2023~~19/07/2023~~7 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
22 1074437 15/09/2023~~28/09/2023~~14 12 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819)
23 1216225 04/10/2023~~10/10/2023~~7 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819)
24 1415203 29/10/2023~~04/11/2023~~7 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819)
25 1533329 06/12/2023~~12/12/2023~~7 6 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918)
26 1632502 21/12/2023~~27/12/2023~~7 6 CONTOOR TRENCH BARA GHAT KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113916)
27 2136204 08/03/2024~~14/03/2024~~7 7 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401)
28 325287 01/06/2024~~14/06/2024~~14 14 CONTOOR TRENCH BARA GHAT KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113916)

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 उमेश सिन्ह 30/05/2021 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 7587 1002 0
2 उमेश सिन्ह 06/06/2021 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 7588 990 0
3 लक्ष्मी बाई 29/06/2021 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 11099 1020 0
4 लक्ष्मी बाई 06/07/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 11789 990 0
5 लक्ष्मी बाई 14/07/2021 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 12586 1008 0
6 उमेश सिन्ह 25/09/2021 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866) 15562 1026 0
7 उमेश सिन्ह 12/10/2021 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 16486 1020 0
8 लक्ष्मी बाई 19/10/2021 5 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866) 16808 860 0
9 लक्ष्मी बाई 27/10/2021 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866) 17417 1020 0
10 लक्ष्मी बाई 18/11/2021 6 GULLY PLUG MAHANEEM NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819879) 19611 1032 0
11 लक्ष्मी बाई 25/11/2021 6 NALA VISTARIKARN KARY BERNALA MAIN ROAD SE SILGI NADI TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690254) 20327 1026 0
12 लक्ष्मी बाई 03/12/2021 6 NALA VISTARIKARN KARY BERNALA CHECK DAM SE BHUTHA TAK GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034690242) 20748 1038 0
13 लक्ष्मी बाई 13/12/2021 6 GULLY PLUG PAKRI NALA GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819875) 21526 1026 0
14 लक्ष्मी बाई 30/12/2021 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866) 23057 1020 0
15 लक्ष्मी बाई 07/01/2022 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866) 23693 1002 0
16 लक्ष्मी बाई 18/01/2022 6 STAY GUARD COUNTOOR TRENCH SAREHAN PAHADI GRAM GHINDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819866) 24642 1032 0
17 लक्ष्मी बाई 01/02/2022 4 WRD Repairing & Maintenance work of canal at Ghundisarai tank (1745/WC/22012034868428) 25592 740 0
Sub Total FY 2122 99 16852 0
18 उमेश सिन्ह 20/06/2022 5 STAP DAM RENOVATION GULAB KE KHET KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034894945) 12163 850 0
Sub Total FY 2223 5 850 0
19 लक्ष्मी बाई 22/04/2023 6 STAY GUARD COUNTOOR TENCH BHURKA PAHADI GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012034819871) 1969 1224 0
20 उमेश सिन्ह 25/05/2023 12 BOLDAR BUND HIT. GHANSHYA S/O BHURU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012035055072) 8603 2520 0
21 लक्ष्मी बाई 25/05/2023 12 BOLDAR BUND HIT. GHANSHYA S/O BHURU GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/IF/22012035055072) 8603 2520 0
22 लक्ष्मी बाई 13/07/2023 6 kantur trench nirman lutiyadhra pas ghundisarai (1745001005/WC/22012035071401) 18800 1140 0
23 लक्ष्मी बाई 15/09/2023 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819) 24320 1218 0
24 लक्ष्मी बाई 22/09/2023 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819) 24326 1236 0
25 लक्ष्मी बाई 04/10/2023 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819) 27136 1170 0
26 लक्ष्मी बाई 29/10/2023 6 contor trench nirman maheshpuri rodpas ghundisarai (1745001005/WC/22012035095819) 30983 1152 0
27 लक्ष्मी बाई 06/12/2023 6 CONTOOR TRENCH KURLOO PANI KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113918) 33108 1188 0
28 लक्ष्मी बाई 21/12/2023 6 CONTOOR TRENCH BARA GHAT KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113916) 34981 1176 0
Sub Total FY 2324 72 14544 0
29 लक्ष्मी बाई 01/06/2024 12 CONTOOR TRENCH BARA GHAT KE PAS GRAM GHUNDISARAI G.P. CHANDWAHI (1745001005/WC/22012035113916) 7011 2100 0
Sub Total FY 2425 12 2100 0