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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/9-B Family Id: 9-B
Name of Head of Household: अनिल
Name of Father/Husband: मनोहर
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल Male 25 Union Bank of India
2 दलिीप Male 21
3 sandhya Female 22 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 948939 अनिल 17/12/2018~~23/12/2018~~7 6
2 1088632 04/01/2019~~10/01/2019~~7 6
3 1275422 30/01/2019~~12/02/2019~~14 12
4 917670 07/08/2019~~13/08/2019~~7 6
5 1128185 sandhya 13/11/2019~~19/11/2019~~7 6
6 1128184 अनिल 13/11/2019~~19/11/2019~~7 6
7 1244945 29/12/2019~~04/01/2020~~7 6
8 160651 05/05/2020~~11/05/2020~~7 6
9 657903 sandhya 12/06/2020~~25/06/2020~~14 12
10 657902 अनिल 12/06/2020~~25/06/2020~~14 12
11 790476 28/06/2020~~04/07/2020~~7 6
12 943130 sandhya 12/07/2020~~15/07/2020~~4 4
13 943129 अनिल 12/07/2020~~15/07/2020~~4 4
14 1029684 sandhya 19/07/2020~~25/07/2020~~7 6
15 1029683 अनिल 19/07/2020~~25/07/2020~~7 6
16 1136839 sandhya 28/07/2020~~03/08/2020~~7 6
17 1136838 अनिल 28/07/2020~~03/08/2020~~7 6
18 1250461 sandhya 06/08/2020~~19/08/2020~~14 12
19 1250460 अनिल 06/08/2020~~19/08/2020~~14 12
20 1444401 21/08/2020~~27/08/2020~~7 6
21 1533048 28/08/2020~~03/09/2020~~7 6
22 3047559 10/02/2021~~13/02/2021~~4 4
23 309742 30/04/2021~~13/05/2021~~14 12
24 2560451 sandhya 08/03/2022~~14/03/2022~~7 6
25 374586 18/05/2022~~24/05/2022~~7 6
26 374585 अनिल 18/05/2022~~24/05/2022~~7 6
27 630901 11/06/2022~~17/06/2022~~7 6
28 913427 sandhya 20/08/2022~~26/08/2022~~7 6
29 1597714 08/12/2022~~14/12/2022~~7 6
30 1816437 06/01/2023~~12/01/2023~~7 6
31 1875100 13/01/2023~~19/01/2023~~7 6
32 1875099 अनिल 13/01/2023~~19/01/2023~~7 6
33 1929272 sandhya 20/01/2023~~26/01/2023~~7 6
34 1973195 27/01/2023~~02/02/2023~~7 6
35 2028458 03/02/2023~~09/02/2023~~7 6
36 2086162 15/02/2023~~21/02/2023~~7 6
37 888183 07/08/2023~~13/08/2023~~7 6
38 1051041 10/09/2023~~16/09/2023~~7 6
39 1511358 30/11/2023~~06/12/2023~~7 6
40 1551455 07/12/2023~~13/12/2023~~7 6
41 1659990 23/12/2023~~29/12/2023~~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 948939 अनिल 17/12/2018~~23/12/2018~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
2 1088632 04/01/2019~~10/01/2019~~7 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
3 1275422 30/01/2019~~12/02/2019~~14 12 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
4 917670 07/08/2019~~13/08/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
5 1128185 sandhya 13/11/2019~~19/11/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
6 1128184 अनिल 13/11/2019~~19/11/2019~~7 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488)
7 1244945 29/12/2019~~04/01/2020~~7 6 NARMADA KINARE BRAKCHAROPAN RAMPURI (1745003001/IF/22012034347865)
8 160651 05/05/2020~~11/05/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
9 657903 sandhya 12/06/2020~~25/06/2020~~14 12 Med bandhan nanhiya/manohar (1745003001/LD/22012034515384)
10 657902 अनिल 12/06/2020~~25/06/2020~~14 12 Med bandhan nanhiya/manohar (1745003001/LD/22012034515384)
11 790476 28/06/2020~~04/07/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
12 943130 sandhya 12/07/2020~~15/07/2020~~4 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
13 943129 अनिल 12/07/2020~~15/07/2020~~4 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
14 1029684 sandhya 19/07/2020~~25/07/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
15 1029683 अनिल 19/07/2020~~25/07/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
16 1136839 sandhya 28/07/2020~~03/08/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
17 1136838 अनिल 28/07/2020~~03/08/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
18 1250461 sandhya 06/08/2020~~19/08/2020~~14 12 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
19 1250460 अनिल 06/08/2020~~19/08/2020~~14 12 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
20 1444401 21/08/2020~~27/08/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
21 1533048 28/08/2020~~03/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
22 3047559 10/02/2021~~13/02/2021~~4 4 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
23 309742 30/04/2021~~13/05/2021~~14 12 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130)
24 2560451 sandhya 08/03/2022~~14/03/2022~~7 6 स्ट्रेगल ट्रेंच रमपुरी ठाकुर देव पहाड़ी (1745003001/WC/22012034912364)
25 374586 18/05/2022~~24/05/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
26 374585 अनिल 18/05/2022~~24/05/2022~~7 6 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186)
27 630901 11/06/2022~~17/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
28 913427 sandhya 20/08/2022~~26/08/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
29 1597714 08/12/2022~~14/12/2022~~7 6 Gully plug thakur dev ke pass jharna nala rampuri (1745003001/WC/22012035001590)
30 1816437 06/01/2023~~12/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
31 1875100 13/01/2023~~19/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
32 1875099 अनिल 13/01/2023~~19/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
33 1929272 sandhya 20/01/2023~~26/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
34 1973195 27/01/2023~~02/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
35 2028458 03/02/2023~~09/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
36 2086162 15/02/2023~~21/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
37 888183 07/08/2023~~13/08/2023~~7 6 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318)
38 1051041 10/09/2023~~16/09/2023~~7 6 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318)
39 1511358 30/11/2023~~06/12/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
40 1551455 07/12/2023~~13/12/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
41 1659990 23/12/2023~~29/12/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)

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 अनिल 17/12/2018 3 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 8475 435 0
2 अनिल 04/01/2019 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 8942 840 0
3 अनिल 30/01/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 9453 840 0
Sub Total FY 1819 15 2115 0
4 अनिल 07/08/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 5622 900 0
5 अनिल 13/11/2019 6 cantoor tranj karya panchayat ke pichhe pahadi par rampuri (1745003001/DP/22012034435488) 7590 1026 0
6 अनिल 29/12/2019 7 NARMADA KINARE BRAKCHAROPAN RAMPURI (1745003001/IF/22012034347865) 8526 1071 0
Sub Total FY 1920 19 2997 0
7 अनिल 05/05/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 1149 840 0
8 sandhya 12/06/2020 14 Med bandhan nanhiya/manohar (1745003001/LD/22012034515384) 3220 2436 0
9 अनिल 12/06/2020 14 Med bandhan nanhiya/manohar (1745003001/LD/22012034515384) 3220 2436 0
10 अनिल 28/06/2020 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 4074 900 0
11 sandhya 12/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5157 450 0
12 अनिल 12/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5157 450 0
13 sandhya 20/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5757 495 0
14 अनिल 20/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5757 495 0
15 sandhya 28/07/2020 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 6317 930 0
16 अनिल 28/07/2020 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 6317 930 0
17 sandhya 06/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6735 960 0
18 अनिल 06/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6735 960 0
19 अनिल 13/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6736 960 0
20 अनिल 21/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 7599 1020 0
21 अनिल 28/08/2020 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 8053 900 0
22 अनिल 10/02/2021 4 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18975 640 0
Sub Total FY 2021 98 15802 0
23 अनिल 30/04/2021 12 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130) 3821 2160 0
Sub Total FY 2122 12 2160 0
24 sandhya 18/05/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 2678 1260 0
25 अनिल 18/05/2022 7 Stop dam Renovation work Dudhiya Nallalla tola (1745003001/WC/22012034887186) 2678 1260 0
26 अनिल 11/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 4734 1080 0
27 sandhya 20/08/2022 3 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 8011 570 0
28 sandhya 08/12/2022 4 Gully plug thakur dev ke pass jharna nala rampuri (1745003001/WC/22012035001590) 15494 760 0
29 sandhya 06/01/2023 7 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 18609 1428 0
30 sandhya 13/01/2023 4 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19318 816 0
31 अनिल 13/01/2023 4 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19318 816 0
32 sandhya 20/01/2023 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19897 1020 0
33 sandhya 27/01/2023 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20415 1224 0
34 sandhya 03/02/2023 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20956 1020 0
35 sandhya 15/02/2023 2 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 21650 408 0
Sub Total FY 2223 60 11662 0
36 sandhya 07/08/2023 5 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318) 9477 1000 0
37 sandhya 10/09/2023 7 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318) 11281 1470 0
38 sandhya 30/11/2023 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 17210 1260 0
39 sandhya 07/12/2023 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 17910 1260 0
40 sandhya 23/12/2023 7 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 19332 1400 0
Sub Total FY 2324 31 6390 0