Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/244-B Family Id: 244-B
Name of Head of Household: AASMI MARAVI
Name of Father/Husband: NANDU MARAVI
Category: ST
Date of Registration: 1/10/2023
Address: 244
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 244-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AASMI MARAVI Female 21 Madhya Pradesh Gramin 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 2047025 AASMI MARAVI 07/02/2023~~13/02/2023~~7 6
2 2104260 20/02/2023~~26/02/2023~~7 6
3 2163825 11/03/2023~~17/03/2023~~7 6
4 160545 06/05/2023~~12/05/2023~~7 6
5 328014 25/05/2023~~31/05/2023~~7 6
6 708292 27/06/2023~~10/07/2023~~14 12
7 828225 19/07/2023~~01/08/2023~~14 12
8 1160590 26/09/2023~~02/10/2023~~7 6
9 1418850 29/10/2023~~04/11/2023~~7 6
10 1460722 07/11/2023~~13/11/2023~~7 6
11 1588687 13/12/2023~~19/12/2023~~7 6
12 1703585 28/12/2023~~03/01/2024~~7 6
13 1814924 12/01/2024~~18/01/2024~~7 6
14 1980568 08/02/2024~~14/02/2024~~7 6
15 2031532 16/02/2024~~22/02/2024~~7 6
16 2072275 23/02/2024~~29/02/2024~~7 7
17 2115400 03/03/2024~~09/03/2024~~7 7
18 568052 09/07/2024~~15/07/2024~~7 7

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 2047025 AASMI MARAVI 07/02/2023~~13/02/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
2 2104260 20/02/2023~~26/02/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
3 2163825 11/03/2023~~17/03/2023~~7 6 CHEKDEM NIRMAN KARY SALHANI NALA G P MOHRAKALA (1745001053/WC/22012034948012)
4 160545 06/05/2023~~12/05/2023~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
5 328014 25/05/2023~~31/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124774883 (1745001053/IF/IAY/3758772)
6 708292 27/06/2023~~10/07/2023~~14 12 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680)
7 828225 19/07/2023~~01/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124774883 (1745001053/IF/IAY/3758772)
8 1160590 26/09/2023~~02/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
9 1418850 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
10 1460722 07/11/2023~~13/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
11 1588687 13/12/2023~~19/12/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
12 1703585 28/12/2023~~03/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
13 1814924 12/01/2024~~18/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
14 1980568 08/02/2024~~14/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
15 2031532 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
16 2072275 23/02/2024~~29/02/2024~~7 7 FARM BANDNIRMAN KARY HIT.TILOK SINGH /KARAN SINGH G P MOHRAKALA (1745001053/IF/22012035087118)
17 2115400 03/03/2024~~09/03/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)

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 AASMI MARAVI 07/02/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 40350 1188 0
2 AASMI MARAVI 20/02/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 41821 1200 0
Sub Total FY 2223 12 2388 0
3 AASMI MARAVI 06/05/2023 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 4101 1200 0
4 AASMI MARAVI 24/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124774883 (1745001053/IF/IAY/3758772) 8353 1326 0
5 AASMI MARAVI 02/07/2023 7 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680) 16889 1547 0
6 AASMI MARAVI 19/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124774883 (1745001053/IF/IAY/3758772) 19372 3094 0
7 AASMI MARAVI 26/09/2023 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 26233 1200 0
8 AASMI MARAVI 29/10/2023 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 31059 1200 0
9 AASMI MARAVI 07/11/2023 7 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 31947 1400 0
10 AASMI MARAVI 13/12/2023 4 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 34272 884 0
11 AASMI MARAVI 28/12/2023 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 36245 1290 0
12 AASMI MARAVI 12/01/2024 2 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 38624 442 0
13 AASMI MARAVI 08/02/2024 5 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 42781 1075 0
14 AASMI MARAVI 16/02/2024 5 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364) 43773 1000 0
15 AASMI MARAVI 23/02/2024 6 FARM BANDNIRMAN KARY HIT.TILOK SINGH /KARAN SINGH G P MOHRAKALA (1745001053/IF/22012035087118) 45206 1326 0
16 AASMI MARAVI 03/03/2024 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 46489 1326 0
Sub Total FY 2324 86 18310 0