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Deleted on Date 09/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/98 Family Id: 98
Name of Head of Household: नंदलाल
Name of Father/Husband: बारेलाल
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नंदलाल Male 40 Madhya Pradesh Gramin Bank
2 मंगलिया Female 38
3 राजकूमारी Female 19
4 बबली Female 18


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 51071 नंदलाल 08/04/2017~~21/04/2017~~14 12
2 141857 29/04/2017~~12/05/2017~~14 12
3 141858 मंगलिया 29/04/2017~~12/05/2017~~14 12
4 331330 नंदलाल 30/05/2017~~12/06/2017~~14 12
5 337584 मंगलिया 01/06/2017~~14/06/2017~~14 12
6 712328 नंदलाल 15/09/2017~~28/09/2017~~14 12
7 864656 मंगलिया 29/11/2017~~12/12/2017~~14 12
8 902059 नंदलाल 14/12/2017~~27/12/2017~~14 12
9 942332 28/12/2017~~10/01/2018~~14 12
10 1010903 17/01/2018~~30/01/2018~~14 12
11 4319 02/04/2018~~15/04/2018~~14 12
12 498663 12/09/2018~~25/09/2018~~14 12
13 543956 26/09/2018~~09/10/2018~~14 12
14 608569 10/10/2018~~20/10/2018~~11 10
15 778904 10/11/2018~~23/11/2018~~14 12
16 852821 30/11/2018~~13/12/2018~~14 12
17 1090222 04/01/2019~~17/01/2019~~14 12
18 1196860 18/01/2019~~31/01/2019~~14 12
19 1278910 01/02/2019~~14/02/2019~~14 12
20 108245 17/04/2019~~30/04/2019~~14 12
21 340541 14/05/2019~~27/05/2019~~14 12
22 590298 08/06/2019~~21/06/2019~~14 12
23 974318 07/09/2019~~20/09/2019~~14 12
24 1059874 11/10/2019~~17/10/2019~~7 6
25 1165582 03/12/2019~~16/12/2019~~14 12
26 1214143 21/12/2019~~27/12/2019~~7 6
27 1296529 16/01/2020~~29/01/2020~~14 12
28 1356001 31/01/2020~~13/02/2020~~14 12
29 67654 29/04/2020~~12/05/2020~~14 12
30 250422 14/05/2020~~27/05/2020~~14 12
31 427325 28/05/2020~~10/06/2020~~14 12
32 661685 15/06/2020~~28/06/2020~~14 12
33 796226 29/06/2020~~12/07/2020~~14 12
34 975655 16/07/2020~~29/07/2020~~14 12
35 1241041 07/08/2020~~20/08/2020~~14 12
36 2185709 19/10/2020~~25/10/2020~~7 6
37 2406750 19/11/2020~~25/11/2020~~7 6
38 97007 12/04/2021~~25/04/2021~~14 12
39 337571 01/05/2021~~14/05/2021~~14 12
40 491145 15/05/2021~~28/05/2021~~14 12
41 1384068 28/08/2021~~03/09/2021~~7 6
42 1450359 06/09/2021~~12/09/2021~~7 6
43 1537214 17/09/2021~~23/09/2021~~7 6
44 1939484 18/11/2021~~01/12/2021~~14 12

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 51071 नंदलाल 08/04/2017~~21/04/2017~~14 12 Aanganbadi bhavan nirman kary gram khamhariya gram panchayat ghiwri (1745003015/AV/4424)
2 141857 29/04/2017~~12/05/2017~~14 12 med bandhan amar singh (1745003015/LD/22012034311724)
3 141858 मंगलिया 29/04/2017~~12/05/2017~~14 12 med bandhan amar singh (1745003015/LD/22012034311724)
4 331330 नंदलाल 30/05/2017~~12/06/2017~~14 12 maid bandhan kary bhagwat / ram singh (1745003015/LD/22012034314736)
5 337584 मंगलिया 01/06/2017~~14/06/2017~~14 12 maid bandhan kary bhagwati / gulab (1745003015/LD/22012034314738)
6 712328 नंदलाल 15/09/2017~~28/09/2017~~14 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527)
7 864656 मंगलिया 29/11/2017~~12/12/2017~~14 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527)
8 902059 नंदलाल 14/12/2017~~27/12/2017~~14 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527)
9 942332 28/12/2017~~10/01/2018~~14 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527)
10 1010903 17/01/2018~~30/01/2018~~14 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527)
11 4319 02/04/2018~~15/04/2018~~14 12 maid badhan kary pratap singh / pushu (1745003015/LD/22012034361222)
12 498663 12/09/2018~~25/09/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
13 543956 26/09/2018~~09/10/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
14 608569 10/10/2018~~20/10/2018~~11 10 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
15 778904 10/11/2018~~23/11/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
16 852821 30/11/2018~~13/12/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
17 1090222 04/01/2019~~17/01/2019~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
18 1196860 18/01/2019~~31/01/2019~~14 12 khait talab shah kup nirman kary radhesh/takhat (1745003015/IF/22012034448275)
19 1278910 01/02/2019~~14/02/2019~~14 12 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527)
20 108245 17/04/2019~~30/04/2019~~14 12 khait talab shah kup nirman kary radhesh/takhat (1745003015/IF/22012034448275)
21 340541 14/05/2019~~27/05/2019~~14 12 maid bandhan kary matto bai / bakhru (1745003015/LD/22012034361868)
22 590298 08/06/2019~~21/06/2019~~14 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)
23 974318 07/09/2019~~20/09/2019~~14 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)
24 1059874 11/10/2019~~17/10/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
25 1165582 03/12/2019~~16/12/2019~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
26 1214143 21/12/2019~~27/12/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
27 1296529 16/01/2020~~29/01/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
28 1356001 31/01/2020~~13/02/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
29 67654 29/04/2020~~12/05/2020~~14 12 med bandhan karya koti bai/ guharushing (1745003015/LD/22012034476436)
30 250422 14/05/2020~~27/05/2020~~14 12 med bandhan karya koti bai/ guharushing (1745003015/LD/22012034476436)
31 427325 28/05/2020~~10/06/2020~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
32 661685 15/06/2020~~28/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535)
33 796226 29/06/2020~~12/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535)
34 975655 16/07/2020~~29/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535)
35 1241041 07/08/2020~~20/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535)
36 2185709 19/10/2020~~25/10/2020~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
37 2406750 19/11/2020~~25/11/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
38 97007 12/04/2021~~25/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5515901 (1745003015/IF/IAY/2706526)
39 337571 01/05/2021~~14/05/2021~~14 12 Estimate of Stop Dam Karahi Nala Khamariya G P Ghevari (1745003015/WC/22012034612852)
40 491145 15/05/2021~~28/05/2021~~14 12 Estimate of Stop Dam Karahi Nala Khamariya G P Ghevari (1745003015/WC/22012034612852)
41 1384068 28/08/2021~~03/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
42 1450359 06/09/2021~~12/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
43 1537214 17/09/2021~~23/09/2021~~7 6 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227)
44 1939484 18/11/2021~~01/12/2021~~14 12 CTR Estimate of Gully Plug Radjeey Nala Khamariya G P Ghevari (1745003015/WC/22012034847163)

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 नंदलाल 08/04/2017 1 Aanganbadi bhavan nirman kary gram khamhariya gram panchayat ghiwri (1745003015/AV/4424) 487 150 0
2 नंदलाल 30/05/2017 12 maid bandhan kary bhagwat / ram singh (1745003015/LD/22012034314736) 2173 1680 0
3 नंदलाल 16/09/2017 8 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527) 4805 880 0
4 नंदलाल 14/12/2017 12 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527) 6824 1800 0
5 नंदलाल 27/12/2017 2 सी.सी.रोड निर्माण कार्य-प्रेमसिंह के घर से प्रतीक के घर तक (1745003015/RC/22012034351527) 7086 300 0
Sub Total FY 1718 35 4810 0
6 नंदलाल 12/09/2018 11 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 5254 1595 0
7 नंदलाल 26/09/2018 13 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 5588 2080 0
8 नंदलाल 10/10/2018 10 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 6443 1550 0
9 नंदलाल 10/11/2018 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 7729 1860 0
10 नंदलाल 03/12/2018 11 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 8209 1650 0
11 नंदलाल 04/01/2019 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 8936 1800 0
12 नंदलाल 18/01/2019 10 khait talab shah kup nirman kary radhesh/takhat (1745003015/IF/22012034448275) 9225 1500 0
13 नंदलाल 01/02/2019 14 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 9472 2100 0
Sub Total FY 1819 93 14135 0
14 नंदलाल 17/04/2019 6 khait talab shah kup nirman kary radhesh/takhat (1745003015/IF/22012034448275) 780 960 0
15 नंदलाल 24/04/2019 6 khait talab shah kup nirman kary radhesh/takhat (1745003015/IF/22012034448275) 781 1020 0
16 नंदलाल 14/05/2019 6 maid bandhan kary matto bai / bakhru (1745003015/LD/22012034361868) 2239 960 0
17 नंदलाल 21/05/2019 6 maid bandhan kary matto bai / bakhru (1745003015/LD/22012034361868) 2240 990 0
18 नंदलाल 08/06/2019 5 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 3675 750 0
19 नंदलाल 15/06/2019 5 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 3676 800 0
20 नंदलाल 07/09/2019 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 6257 1920 0
21 नंदलाल 11/10/2019 2 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 6954 320 0
22 नंदलाल 03/12/2019 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8006 1920 0
23 नंदलाल 21/12/2019 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8385 960 0
24 नंदलाल 16/01/2020 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8894 1920 0
25 नंदलाल 31/01/2020 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 9273 1920 0
Sub Total FY 1920 90 14440 0
26 नंदलाल 29/04/2020 12 med bandhan karya koti bai/ guharushing (1745003015/LD/22012034476436) 621 2160 0
27 नंदलाल 14/05/2020 12 med bandhan karya koti bai/ guharushing (1745003015/LD/22012034476436) 1469 2100 0
28 नंदलाल 28/05/2020 12 talab gahri karan khamhariya (1745003015/WC/22012034390337) 2261 2184 0
29 नंदलाल 15/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535) 3277 2112 0
30 नंदलाल 29/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535) 4134 2660 0
31 नंदलाल 16/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535) 5466 2660 0
32 नंदलाल 07/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4205168 (1745003015/IF/IAY/2489535) 6706 2660 0
33 नंदलाल 19/10/2020 2 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 11069 344 0
34 नंदलाल 19/11/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 12093 1020 0
Sub Total FY 2021 98 17900 0
35 नंदलाल 12/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5515901 (1745003015/IF/IAY/2706526) 1476 2660 0
36 नंदलाल 01/05/2021 11 Estimate of Stop Dam Karahi Nala Khamariya G P Ghevari (1745003015/WC/22012034612852) 3995 2002 0
37 नंदलाल 15/05/2021 6 Estimate of Stop Dam Karahi Nala Khamariya G P Ghevari (1745003015/WC/22012034612852) 5524 1050 0
38 नंदलाल 23/05/2021 6 Estimate of Stop Dam Karahi Nala Khamariya G P Ghevari (1745003015/WC/22012034612852) 6406 1050 0
39 नंदलाल 28/08/2021 5 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 14368 925 0
40 नंदलाल 06/09/2021 4 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 14773 700 0
41 नंदलाल 17/09/2021 5 C T R Estimate of Gully Plug Pathot Nala Khamariya G P Ghevari (1745003015/WC/22012034784227) 15269 900 0
Sub Total FY 2122 51 9287 0