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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-40-003-031-001/248 Family Id: 248
Name of Head of Household: रामअवतार
Name of Father/Husband: नवलू
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: सलैया न .१
Block: पाली
District: उमरिया (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअवतार Male 20 State Bank of India
2 दुइजी Female 18
3 BULLU BAI Female 26 State 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 377159 BULLU BAI 07/12/2017~~13/12/2017~~7 6
2 375338 रामअवतार 07/12/2017~~13/12/2017~~7 6
3 390236 14/12/2017~~20/12/2017~~7 6
4 250158 09/09/2018~~22/09/2018~~14 12
5 262859 BULLU BAI 23/09/2018~~20/10/2018~~28 24
6 262858 रामअवतार 23/09/2018~~20/10/2018~~28 24
7 364076 09/11/2018~~22/11/2018~~14 12
8 391470 23/11/2018~~06/12/2018~~14 12
9 578539 11/02/2019~~15/02/2019~~5 5
10 607195 23/02/2019~~01/03/2019~~7 6
11 72625 03/06/2019~~16/06/2019~~14 12
12 200970 BULLU BAI 24/08/2019~~30/08/2019~~7 6
13 200969 रामअवतार 24/08/2019~~30/08/2019~~7 6
14 373751 14/12/2019~~27/12/2019~~14 12
15 405226 BULLU BAI 29/12/2019~~11/01/2020~~14 12
16 410155 रामअवतार 31/12/2019~~06/01/2020~~7 6
17 436648 12/01/2020~~25/01/2020~~14 12
18 485931 BULLU BAI 11/02/2020~~17/02/2020~~7 6
19 485930 रामअवतार 11/02/2020~~17/02/2020~~7 6
20 94486 BULLU BAI 15/05/2020~~28/05/2020~~14 12
21 185281 02/06/2020~~15/06/2020~~14 12
22 185280 रामअवतार 02/06/2020~~15/06/2020~~14 12
23 262054 BULLU BAI 17/06/2020~~30/06/2020~~14 12
24 64996 रामअवतार 28/04/2021~~04/05/2021~~7 6
25 123586 BULLU BAI 20/05/2021~~26/05/2021~~7 6
26 123541 रामअवतार 20/05/2021~~26/05/2021~~7 6
27 154511 BULLU BAI 31/05/2021~~06/06/2021~~7 6
28 154498 रामअवतार 31/05/2021~~06/06/2021~~7 6
29 183696 BULLU BAI 08/06/2021~~14/06/2021~~7 6
30 785963 09/03/2022~~15/03/2022~~7 6
31 441981 16/12/2022~~22/12/2022~~7 6
32 464327 25/12/2022~~07/01/2023~~14 12
33 164122 28/06/2024~~11/07/2024~~14 14
34 164121 रामअवतार 28/06/2024~~11/07/2024~~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 377159 BULLU BAI 07/12/2017~~13/12/2017~~7 6 SUDOOR GRAM SADAK SAMPARK MUNNA BAIGA KE GHAR SE KURAIYA TALAB KE AAGE TAK (1740003031/RC/22012034330105)
2 375338 रामअवतार 07/12/2017~~13/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1161888 (1740003031/IF/IAY/689219)
3 390236 14/12/2017~~20/12/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1161888 (1740003031/IF/IAY/689219)
4 250158 09/09/2018~~22/09/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
5 262859 BULLU BAI 23/09/2018~~20/10/2018~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
6 262858 रामअवतार 23/09/2018~~20/10/2018~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
7 364076 09/11/2018~~22/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
8 391470 23/11/2018~~06/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
9 578539 11/02/2019~~15/02/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
10 607195 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320)
11 72625 03/06/2019~~16/06/2019~~14 12 Khet talab Durgeh tiwari/sheshnaryan tiwari (1740003031/IF/22012034457630)
12 200970 BULLU BAI 24/08/2019~~30/08/2019~~7 6 मेडबधान हितगाही लल्ली बैगा/बलरम (1740003031/IF/22012034508111)
13 200969 रामअवतार 24/08/2019~~30/08/2019~~7 6 मेडबधान हितगाही लल्ली बैगा/बलरम (1740003031/IF/22012034508111)
14 373751 14/12/2019~~27/12/2019~~14 12 मेडबधान हितगाही बेबाबुईया बैगा/मोलई (1740003031/IF/22012034508551)
15 405226 BULLU BAI 29/12/2019~~11/01/2020~~14 12 मेडबधान हितगाही बेबाननबइया बैगा/सुखराम (1740003031/IF/22012034508110)
16 410155 रामअवतार 31/12/2019~~06/01/2020~~7 6 मेडबधान हितगाही बेबा केल्ली बैगा/सेखउवा (1740003031/IF/22012034508109)
17 436648 12/01/2020~~25/01/2020~~14 12 मेडबधान हितगाही भदईय बैगा/जग्गू (1740003031/IF/22012034506971)
18 485931 BULLU BAI 11/02/2020~~17/02/2020~~7 6 खेल मैदान हाई स्कूल डोगरी टोला सलैया1 (1740003031/LD/22012034474151)
19 485930 रामअवतार 11/02/2020~~17/02/2020~~7 6 खेल मैदान हाई स्कूल डोगरी टोला सलैया1 (1740003031/LD/22012034474151)
20 94486 BULLU BAI 15/05/2020~~28/05/2020~~14 12 PANMASHRA TALAB VISTARIKARAN SALIYA-1 (1740003031/WC/22012034547728)
21 185281 02/06/2020~~15/06/2020~~14 12 Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679)
22 185280 रामअवतार 02/06/2020~~15/06/2020~~14 12 Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679)
23 262054 BULLU BAI 17/06/2020~~30/06/2020~~14 12 Shekhu baiga ke ghar ka pass stop dam badhai kary (1740003031/WC/22012034545686)
24 64996 रामअवतार 28/04/2021~~04/05/2021~~7 6 Sudur Sadak Nirman karya upswasthya Kendra sa Kurahiya Talab salaiya1 (1740003031/RC/22012034544127)
25 123586 BULLU BAI 20/05/2021~~26/05/2021~~7 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330)
26 123541 रामअवतार 20/05/2021~~26/05/2021~~7 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330)
27 154511 BULLU BAI 31/05/2021~~06/06/2021~~7 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330)
28 154498 रामअवतार 31/05/2021~~06/06/2021~~7 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330)
29 183696 BULLU BAI 08/06/2021~~14/06/2021~~7 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330)
30 785963 09/03/2022~~15/03/2022~~7 6 नाली निर्माण कार्य सुरेश यादव के घर से लखन बैगा के घर तक (1740003031/RS/22012034644216)
31 441981 16/12/2022~~22/12/2022~~7 6 kammu baiga ka ghar ke piche Talab gahri krn nirman kary (1740003031/WC/22012034764306)
32 464327 25/12/2022~~07/01/2023~~14 12 kammu baiga ka ghar ke piche Talab gahri krn nirman kary (1740003031/WC/22012034764306)
33 164122 28/06/2024~~11/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942289 (1740003031/IF/IAY/4452365)
34 164121 रामअवतार 28/06/2024~~11/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151942289 (1740003031/IF/IAY/4452365)

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 BULLU BAI 07/12/2017 6 SUDOOR GRAM SADAK SAMPARK MUNNA BAIGA KE GHAR SE KURAIYA TALAB KE AAGE TAK (1740003031/RC/22012034330105) 9020 972 0
2 रामअवतार 07/12/2017 6 Construction of IAY House -IAY REG. NO. MP1161888 (1740003031/IF/IAY/689219) 8948 1032 0
3 रामअवतार 14/12/2017 3 Construction of IAY House -IAY REG. NO. MP1161888 (1740003031/IF/IAY/689219) 9189 516 0
Sub Total FY 1718 15 2520 0
4 रामअवतार 09/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 6442 2088 0
5 BULLU BAI 23/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 7170 2088 0
6 रामअवतार 23/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 7170 2088 0
7 BULLU BAI 23/09/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 7227 2088 0
8 रामअवतार 07/10/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 7227 2088 0
9 रामअवतार 09/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 9386 2088 0
10 रामअवतार 23/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 9872 2088 0
11 रामअवतार 11/02/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4062077 (1740003031/IF/IAY/1933320) 11421 870 0
Sub Total FY 1819 89 15486 0
12 रामअवतार 03/06/2019 12 Khet talab Durgeh tiwari/sheshnaryan tiwari (1740003031/IF/22012034457630) 599 1812 0
13 रामअवतार 14/12/2019 12 मेडबधान हितगाही बेबाबुईया बैगा/मोलई (1740003031/IF/22012034508551) 5332 1824 0
14 BULLU BAI 29/12/2019 12 मेडबधान हितगाही बेबाननबइया बैगा/सुखराम (1740003031/IF/22012034508110) 5582 1812 0
15 रामअवतार 31/12/2019 6 मेडबधान हितगाही बेबा केल्ली बैगा/सेखउवा (1740003031/IF/22012034508109) 5645 900 0
16 रामअवतार 12/01/2020 12 मेडबधान हितगाही भदईय बैगा/जग्गू (1740003031/IF/22012034506971) 6226 1812 0
17 BULLU BAI 11/02/2020 6 खेल मैदान हाई स्कूल डोगरी टोला सलैया1 (1740003031/LD/22012034474151) 6874 906 0
18 रामअवतार 11/02/2020 6 खेल मैदान हाई स्कूल डोगरी टोला सलैया1 (1740003031/LD/22012034474151) 6874 906 0
Sub Total FY 1920 66 9972 0
19 BULLU BAI 15/05/2020 12 PANMASHRA TALAB VISTARIKARAN SALIYA-1 (1740003031/WC/22012034547728) 868 1812 0
20 BULLU BAI 02/06/2020 12 Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679) 1998 1932 0
21 रामअवतार 02/06/2020 12 Khoriya Dabra stop dam badhai kary (1740003031/WC/22012034545679) 1998 1932 0
22 BULLU BAI 17/06/2020 12 Shekhu baiga ke ghar ka pass stop dam badhai kary (1740003031/WC/22012034545686) 3256 1932 0
Sub Total FY 2021 48 7608 0
23 रामअवतार 28/04/2021 6 Sudur Sadak Nirman karya upswasthya Kendra sa Kurahiya Talab salaiya1 (1740003031/RC/22012034544127) 1493 900 0
24 BULLU BAI 20/05/2021 3 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330) 2354 453 0
25 रामअवतार 20/05/2021 3 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330) 2354 453 0
26 BULLU BAI 31/05/2021 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330) 2958 906 0
27 रामअवतार 31/05/2021 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330) 2958 906 0
28 BULLU BAI 08/06/2021 6 भरुह जलाशय योजना के डुब क्षेत्र मे डिसिल्टिग बहरी करण का कार्य (1740003031/WC/22012034687330) 3322 924 0
29 BULLU BAI 09/03/2022 6 नाली निर्माण कार्य सुरेश यादव के घर से लखन बैगा के घर तक (1740003031/RS/22012034644216) 14679 936 0
Sub Total FY 2122 36 5478 0
30 BULLU BAI 16/12/2022 5 kammu baiga ka ghar ke piche Talab gahri krn nirman kary (1740003031/WC/22012034764306) 9335 880 0
31 BULLU BAI 25/12/2022 9 kammu baiga ka ghar ke piche Talab gahri krn nirman kary (1740003031/WC/22012034764306) 9792 1584 0
Sub Total FY 2223 14 2464 0