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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-005-001/52-A Family Id: 52-A
Name of Head of Household: प्रेम लाल
Name of Father/Husband: पंचू
Category: OTH
Date of Registration: 4/1/2021
Address: 51
Villages:
Panchayat: चंदवाही माल
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 52-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम लाल Male 21 India Post Payments Bank
2 गोमती Female 20 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 645956 प्रेम लाल 28/05/2021~~10/06/2021~~14 12
2 747879 गोमती 04/06/2021~~10/06/2021~~7 6
3 830100 12/06/2021~~18/06/2021~~7 6
4 1080618 प्रेम लाल 06/07/2021~~12/07/2021~~7 6
5 1344096 24/08/2021~~30/08/2021~~7 6
6 1483776 09/09/2021~~15/09/2021~~7 6
7 1607819 25/09/2021~~01/10/2021~~7 6
8 1949136 18/11/2021~~24/11/2021~~7 6
9 1994625 गोमती 25/11/2021~~01/12/2021~~7 6
10 2320706 18/01/2022~~24/01/2022~~7 6
11 23306 प्रेम लाल 05/04/2022~~11/04/2022~~7 6
12 79775 14/04/2022~~20/04/2022~~7 6
13 389472 गोमती 31/05/2023~~13/06/2023~~14 12
14 389471 प्रेम लाल 31/05/2023~~13/06/2023~~14 12
15 593092 17/06/2023~~23/06/2023~~7 6
16 778613 10/07/2023~~16/07/2023~~7 6
17 1073587 13/09/2023~~19/09/2023~~7 6
18 1179787 गोमती 02/10/2023~~15/10/2023~~14 12
19 1338443 19/10/2023~~01/11/2023~~14 12
20 1562157 प्रेम लाल 10/12/2023~~23/12/2023~~14 12
21 1852998 19/01/2024~~25/01/2024~~7 6
22 2012251 गोमती 14/02/2024~~20/02/2024~~7 6
23 11561 03/04/2024~~16/04/2024~~14 14
24 218526 14/05/2024~~20/05/2024~~7 7
25 291778 27/05/2024~~09/06/2024~~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 645956 प्रेम लाल 28/05/2021~~10/06/2021~~14 12 GULLY PLUG NIRMAN KARY JOWADI NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690193)
2 747879 गोमती 04/06/2021~~10/06/2021~~7 6 GULLY PLUG NIRMAN KARY GURJA WALE NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690205)
3 830100 12/06/2021~~18/06/2021~~7 6 GULLY PLUG NIRMAN KARY GURJA WALE NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-II (1745001005/WC/22012034690213)
4 1080618 प्रेम लाल 06/07/2021~~12/07/2021~~7 6 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151)
5 1344096 24/08/2021~~30/08/2021~~7 6 GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398)
6 1483776 09/09/2021~~15/09/2021~~7 6 GULLY PLUG BELA PAT NALA PART - III GRAMCHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797386)
7 1607819 25/09/2021~~01/10/2021~~7 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393)
8 1949136 18/11/2021~~24/11/2021~~7 6 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252)
9 1994625 गोमती 25/11/2021~~01/12/2021~~7 6 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252)
10 2320706 18/01/2022~~24/01/2022~~7 6 GULLY PLUG DUDHIYA PAT NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797405)
11 23306 प्रेम लाल 05/04/2022~~11/04/2022~~7 6 BOLDAR BUND HIT. RAMLAL S/O CHURAMAN GRAM CHANDWAHI VANGRAM G.P. CHANDWAHI (1745001005/IF/22012034949628)
12 79775 14/04/2022~~20/04/2022~~7 6 BOLDAR BUND HIT. RAMLAL S/O CHURAMAN GRAM CHANDWAHI VANGRAM G.P. CHANDWAHI (1745001005/IF/22012034949628)
13 389472 गोमती 31/05/2023~~13/06/2023~~14 12 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711)
14 389471 प्रेम लाल 31/05/2023~~13/06/2023~~14 12 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711)
15 593092 17/06/2023~~23/06/2023~~7 6 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711)
16 778613 10/07/2023~~16/07/2023~~7 6 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711)
17 1073587 13/09/2023~~19/09/2023~~7 6 gully plug nirman patpr vale nala g p chandwahi (1745001005/WC/22012035095825)
18 1179787 गोमती 02/10/2023~~15/10/2023~~14 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
19 1338443 19/10/2023~~01/11/2023~~14 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
20 1562157 प्रेम लाल 10/12/2023~~23/12/2023~~14 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
21 1852998 19/01/2024~~25/01/2024~~7 6 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937)
22 2012251 गोमती 14/02/2024~~20/02/2024~~7 6 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
23 11561 03/04/2024~~16/04/2024~~14 14 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
24 218526 14/05/2024~~20/05/2024~~7 7 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)
25 291778 27/05/2024~~09/06/2024~~14 14 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935)

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 प्रेम लाल 28/05/2021 6 GULLY PLUG NIRMAN KARY JOWADI NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690193) 7398 1050 0
2 गोमती 04/06/2021 6 GULLY PLUG NIRMAN KARY GURJA WALE NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-I (1745001005/WC/22012034690205) 8375 1038 0
3 गोमती 12/06/2021 6 GULLY PLUG NIRMAN KARY GURJA WALE NALA CHANDWAHI VANGRAM G.P. CHANDWAHI-II (1745001005/WC/22012034690213) 9005 1056 0
4 प्रेम लाल 06/07/2021 6 CONTOOR TRENCH MANJNI PAHADI GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034592151) 11797 1026 0
5 प्रेम लाल 24/08/2021 6 GULLY PLUG GURJA NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797398) 13816 1038 0
6 प्रेम लाल 09/09/2021 6 GULLY PLUG BELA PAT NALA PART - III GRAMCHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797386) 14552 1056 0
7 प्रेम लाल 25/09/2021 6 GULLY PLUG JOWADI NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797393) 15497 1080 0
8 प्रेम लाल 18/11/2021 5 WRD Repairing & Maintenance work of canal at Chandwahi tank (1745/WC/22012034868252) 19620 950 0
9 गोमती 18/01/2022 1 GULLY PLUG DUDHIYA PAT NALA PART - III GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012034797405) 24636 172 0
Sub Total FY 2122 48 8466 0
10 प्रेम लाल 05/04/2022 6 BOLDAR BUND HIT. RAMLAL S/O CHURAMAN GRAM CHANDWAHI VANGRAM G.P. CHANDWAHI (1745001005/IF/22012034949628) 320 1032 0
11 प्रेम लाल 14/04/2022 6 BOLDAR BUND HIT. RAMLAL S/O CHURAMAN GRAM CHANDWAHI VANGRAM G.P. CHANDWAHI (1745001005/IF/22012034949628) 1889 1092 0
Sub Total FY 2223 12 2124 0
12 गोमती 31/05/2023 12 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711) 9913 2520 0
13 प्रेम लाल 31/05/2023 12 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711) 9913 2520 0
14 प्रेम लाल 17/06/2023 6 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711) 14155 1200 0
15 प्रेम लाल 10/07/2023 6 boldear band dasri bai /seva chandwahi (1745001005/IF/22012035098711) 18230 1242 0
16 प्रेम लाल 13/09/2023 6 gully plug nirman patpr vale nala g p chandwahi (1745001005/WC/22012035095825) 24284 1224 0
17 गोमती 02/10/2023 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935) 26531 2460 0
18 गोमती 19/10/2023 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935) 29747 2448 0
19 प्रेम लाल 10/12/2023 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935) 33692 2376 0
20 प्रेम लाल 19/01/2024 6 CONTOOR TRENCH CHAMARKUNDI DAHRA KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113937) 39271 1218 0
Sub Total FY 2324 84 17208 0
21 गोमती 14/05/2024 6 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935) 4369 1260 0
22 गोमती 27/05/2024 12 CONTOOR TRENCH JAMUN WALE PAHADI KE PAS GRAM CHANDWAHI G.P. CHANDWAHI (1745001005/WC/22012035113935) 6219 2472 0
Sub Total FY 2425 18 3732 0