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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/15 Family Id: 15
Name of Head of Household: सुदामा
Name of Father/Husband: सुदामा
Category: OTH
Date of Registration: 2/20/2006
Address: 15
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 26 Union Bank of India
2 सुदामा Male 32 Union Bank of India
3 अनीता Female 18
4 राकेश Male 20 Union Bank of India
5 सीमा Female 18
6 JANKI BAI Female 19 Union 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 259576 JANKI BAI 17/05/2017~~30/05/2017~~14 12
2 259572 मुकेश 17/05/2017~~30/05/2017~~14 12
3 259575 राकेश 17/05/2017~~30/05/2017~~14 12
4 259573 सुदामा 17/05/2017~~30/05/2017~~14 12
5 463127 राकेश 18/06/2017~~24/06/2017~~7 6
6 463126 सुदामा 18/06/2017~~24/06/2017~~7 6
7 487572 मुकेश 22/06/2017~~05/07/2017~~14 12
8 589995 राकेश 09/07/2017~~15/07/2017~~7 6
9 589994 सुदामा 09/07/2017~~15/07/2017~~7 6
10 552993 मुकेश 27/09/2018~~03/10/2018~~7 6
11 553178 राकेश 27/09/2018~~03/10/2018~~7 6
12 596739 04/10/2018~~17/10/2018~~14 12
13 720525 25/10/2018~~31/10/2018~~7 6
14 1088692 04/01/2019~~10/01/2019~~7 6
15 747434 JANKI BAI 22/06/2019~~28/06/2019~~7 6
16 747433 राकेश 22/06/2019~~28/06/2019~~7 6
17 1051180 07/10/2019~~13/10/2019~~7 6
18 1231276 JANKI BAI 26/12/2019~~08/01/2020~~14 12
19 1231275 राकेश 26/12/2019~~08/01/2020~~14 12
20 1308968 JANKI BAI 19/01/2020~~01/02/2020~~14 12
21 1308967 राकेश 19/01/2020~~01/02/2020~~14 12
22 1366703 JANKI BAI 02/02/2020~~08/02/2020~~7 6
23 1366702 राकेश 02/02/2020~~08/02/2020~~7 6
24 658095 JANKI BAI 12/06/2020~~25/06/2020~~14 12
25 658094 राकेश 12/06/2020~~25/06/2020~~14 12
26 1623295 मुकेश 04/09/2020~~10/09/2020~~7 6
27 1751060 15/09/2020~~21/09/2020~~7 6
28 1893023 24/09/2020~~30/09/2020~~7 6
29 374708 राकेश 18/05/2022~~24/05/2022~~7 6
30 374707 सुदामा 18/05/2022~~24/05/2022~~7 6
31 942285 राकेश 26/08/2022~~01/09/2022~~7 6
32 1017531 08/09/2022~~14/09/2022~~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 259576 JANKI BAI 17/05/2017~~30/05/2017~~14 12 maid bandhan kary shanti bai / bhadde lal (1745003001/LD/22012034313424)
2 259572 मुकेश 17/05/2017~~30/05/2017~~14 12 maid bandhan kary shanti bai / bhadde lal (1745003001/LD/22012034313424)
3 259575 राकेश 17/05/2017~~30/05/2017~~14 12 maid bandhan kary shanti bai / bhadde lal (1745003001/LD/22012034313424)
4 259573 सुदामा 17/05/2017~~30/05/2017~~14 12 maid bandhan kary shanti bai / bhadde lal (1745003001/LD/22012034313424)
5 463127 राकेश 18/06/2017~~24/06/2017~~7 6 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048)
6 463126 सुदामा 18/06/2017~~24/06/2017~~7 6 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048)
7 487572 मुकेश 22/06/2017~~05/07/2017~~14 12 med ndhan karya kumma / miththu gp rampuri (1745003001/LD/22012034315875)
8 589995 राकेश 09/07/2017~~15/07/2017~~7 6 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048)
9 589994 सुदामा 09/07/2017~~15/07/2017~~7 6 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048)
10 552993 मुकेश 27/09/2018~~03/10/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
11 553178 राकेश 27/09/2018~~03/10/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
12 596739 04/10/2018~~17/10/2018~~14 12 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
13 720525 25/10/2018~~31/10/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
14 1088692 04/01/2019~~10/01/2019~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
15 747434 JANKI BAI 22/06/2019~~28/06/2019~~7 6 med bandhan karya komal/bhadde lal rampuri (1745003001/LD/22012034463873)
16 747433 राकेश 22/06/2019~~28/06/2019~~7 6 med bandhan karya komal/bhadde lal rampuri (1745003001/LD/22012034463873)
17 1051180 07/10/2019~~13/10/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
18 1231276 JANKI BAI 26/12/2019~~08/01/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
19 1231275 राकेश 26/12/2019~~08/01/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
20 1308968 JANKI BAI 19/01/2020~~01/02/2020~~14 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
21 1308967 राकेश 19/01/2020~~01/02/2020~~14 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
22 1366703 JANKI BAI 02/02/2020~~08/02/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
23 1366702 राकेश 02/02/2020~~08/02/2020~~7 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)
24 658095 JANKI BAI 12/06/2020~~25/06/2020~~14 12 Med bandhan shanti / bhadde (1745003001/LD/22012034515383)
25 658094 राकेश 12/06/2020~~25/06/2020~~14 12 Med bandhan shanti / bhadde (1745003001/LD/22012034515383)
26 1623295 मुकेश 04/09/2020~~10/09/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
27 1751060 15/09/2020~~21/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
28 1893023 24/09/2020~~30/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
29 374708 राकेश 18/05/2022~~24/05/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
30 374707 सुदामा 18/05/2022~~24/05/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
31 942285 राकेश 26/08/2022~~01/09/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
32 1017531 08/09/2022~~14/09/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)

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 राकेश 17/05/2017 12 maid bandhan kary shanti bai / bhadde lal (1745003001/LD/22012034313424) 1720 1800 0
2 सुदामा 17/05/2017 12 maid bandhan kary shanti bai / bhadde lal (1745003001/LD/22012034313424) 1720 1800 0
3 राकेश 18/06/2017 7 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048) 3002 910 0
4 सुदामा 18/06/2017 7 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048) 3002 910 0
5 मुकेश 22/06/2017 12 med ndhan karya kumma / miththu gp rampuri (1745003001/LD/22012034315875) 3139 1296 0
6 राकेश 09/07/2017 6 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048) 3692 810 0
7 सुदामा 09/07/2017 6 med bandh yasoda /sayam lal rampuri (1745003001/IF/22012034352048) 3692 810 0
Sub Total FY 1718 62 8336 0
8 मुकेश 27/09/2018 7 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 5641 1190 0
9 राकेश 27/09/2018 7 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 5641 1190 0
10 राकेश 04/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 6231 930 0
11 राकेश 11/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 6273 870 0
12 राकेश 25/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 7381 900 0
Sub Total FY 1819 32 5080 0
13 JANKI BAI 23/06/2019 6 med bandhan karya komal/bhadde lal rampuri (1745003001/LD/22012034463873) 4507 972 0
14 राकेश 23/06/2019 6 med bandhan karya komal/bhadde lal rampuri (1745003001/LD/22012034463873) 4507 972 0
15 राकेश 07/10/2019 4 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 6908 600 0
16 JANKI BAI 26/12/2019 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8436 1908 0
17 राकेश 26/12/2019 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8436 1908 0
18 JANKI BAI 19/01/2020 7 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 8983 896 0
19 राकेश 19/01/2020 7 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 8983 896 0
20 JANKI BAI 27/01/2020 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 8986 900 0
21 राकेश 27/01/2020 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 8986 900 0
22 JANKI BAI 02/02/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 9319 912 0
23 राकेश 02/02/2020 6 gali plag suraj kund nala rampuri (1745003001/DP/22012034484615) 9319 912 0
Sub Total FY 1920 78 11776 0
24 JANKI BAI 12/06/2020 12 Med bandhan shanti / bhadde (1745003001/LD/22012034515383) 3221 2184 0
25 राकेश 12/06/2020 12 Med bandhan shanti / bhadde (1745003001/LD/22012034515383) 3221 2184 0
26 मुकेश 04/09/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 8451 960 0
27 मुकेश 15/09/2020 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 9189 930 0
28 मुकेश 24/09/2020 4 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 9792 620 0
Sub Total FY 2021 40 6878 0
29 राकेश 18/05/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 2678 1260 0
30 सुदामा 18/05/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 2678 1260 0
31 राकेश 26/08/2022 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 8465 1140 0
Sub Total FY 2223 20 3660 0