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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-003/102 Family Id: 102
Name of Head of Household: बुध्‍दसि‍ंह
Name of Father/Husband: संतूसि‍ंह
Category: OTH
Date of Registration: 2/20/2006
Address: 102
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 117784
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बुध्‍दसि‍ंह Male 38 Samnapur
2 रतनेश Male 34 State Bank of India
3 गनपि‍तया Female 35 State Bank of India
4 मोती Male 43 Samnapur
5 दुर्गेश Male 20 Samnapur
6 नंद कीशोर Male 19 State Bank of India
7 पारबती Female 20
8 मायाबाई 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 256757 गनपि‍तया 18/05/2017~~31/05/2017~~14 12
2 256756 रतनेश 18/05/2017~~31/05/2017~~14 12
3 435492 गनपि‍तया 15/06/2017~~21/06/2017~~7 6
4 435491 रतनेश 15/06/2017~~21/06/2017~~7 6
5 497605 गनपि‍तया 23/06/2017~~06/07/2017~~14 12
6 497604 रतनेश 23/06/2017~~06/07/2017~~14 12
7 574898 गनपि‍तया 07/07/2017~~20/07/2017~~14 12
8 673482 रतनेश 24/08/2017~~30/08/2017~~7 6
9 1025041 20/01/2018~~26/01/2018~~7 6
10 1059437 02/02/2018~~08/02/2018~~7 6
11 1092164 11/02/2018~~24/02/2018~~14 12
12 219051 15/06/2018~~28/06/2018~~14 12
13 278203 30/06/2018~~13/07/2018~~14 12
14 644734 11/10/2018~~22/10/2018~~12 12
15 835556 21/11/2018~~26/11/2018~~6 6
16 1104427 गनपि‍तया 05/01/2019~~11/01/2019~~7 6
17 1104426 रतनेश 05/01/2019~~11/01/2019~~7 6
18 1180452 गनपि‍तया 15/01/2019~~28/01/2019~~14 12
19 1180451 रतनेश 15/01/2019~~28/01/2019~~14 12
20 1322029 गनपि‍तया 06/02/2019~~19/02/2019~~14 12
21 1322028 रतनेश 06/02/2019~~19/02/2019~~14 12
22 1427546 गनपि‍तया 24/02/2019~~02/03/2019~~7 6
23 1427545 रतनेश 24/02/2019~~02/03/2019~~7 6
24 231682 गनपि‍तया 02/05/2019~~15/05/2019~~14 12
25 231681 रतनेश 02/05/2019~~15/05/2019~~14 12
26 459104 गनपि‍तया 26/05/2019~~08/06/2019~~14 12
27 459103 रतनेश 26/05/2019~~08/06/2019~~14 12
28 732162 गनपि‍तया 20/06/2019~~03/07/2019~~14 12
29 732161 रतनेश 20/06/2019~~03/07/2019~~14 12
30 324710 गनपि‍तया 21/05/2020~~03/06/2020~~14 12
31 324709 रतनेश 21/05/2020~~03/06/2020~~14 12
32 741545 23/06/2020~~06/07/2020~~14 12
33 1958110 30/09/2020~~13/10/2020~~14 12
34 2167802 16/10/2020~~22/10/2020~~7 6
35 2303486 01/11/2020~~14/11/2020~~14 12
36 2484410 29/11/2020~~07/12/2020~~9 8
37 2574191 गनपि‍तया 11/12/2020~~24/12/2020~~14 12
38 2574190 रतनेश 11/12/2020~~24/12/2020~~14 12
39 250981 गनपि‍तया 24/04/2021~~07/05/2021~~14 12
40 250980 रतनेश 24/04/2021~~07/05/2021~~14 12
41 495480 गनपि‍तया 15/05/2021~~28/05/2021~~14 12
42 495479 रतनेश 15/05/2021~~28/05/2021~~14 12
43 1245109 10/08/2021~~16/08/2021~~7 6
44 1366789 27/08/2021~~09/09/2021~~14 12
45 1617989 25/09/2021~~01/10/2021~~7 6
46 1038065 11/09/2022~~17/09/2022~~7 6
47 1118435 20/09/2022~~26/09/2022~~7 6
48 1145306 27/09/2022~~03/10/2022~~7 6
49 1267989 09/10/2022~~09/10/2022~~1 1
50 1768180 03/01/2023~~09/01/2023~~7 6
51 1839737 गनपि‍तया 10/01/2023~~16/01/2023~~7 6
52 1966045 रतनेश 27/01/2023~~02/02/2023~~7 6
53 2189714 23/03/2023~~29/03/2023~~7 6
54 367811 29/05/2023~~04/06/2023~~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 256757 गनपि‍तया 18/05/2017~~31/05/2017~~14 12 maid badhan kary gend lal / dhur singh (1745003007/LD/22012034313714)
2 256756 रतनेश 18/05/2017~~31/05/2017~~14 12 maid badhan kary gend lal / dhur singh (1745003007/LD/22012034313714)
3 435492 गनपि‍तया 15/06/2017~~21/06/2017~~7 6 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
4 435491 रतनेश 15/06/2017~~21/06/2017~~7 6 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
5 497605 गनपि‍तया 23/06/2017~~06/07/2017~~14 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
6 497604 रतनेश 23/06/2017~~06/07/2017~~14 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
7 574898 गनपि‍तया 07/07/2017~~20/07/2017~~14 12 varchha ropan kary nva tola ls budner nadi tak (1745003007/IF/22012034348255)
8 673482 रतनेश 24/08/2017~~30/08/2017~~7 6 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630)
9 1025041 20/01/2018~~26/01/2018~~7 6 Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390)
10 1059437 02/02/2018~~08/02/2018~~7 6 Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390)
11 1092164 11/02/2018~~24/02/2018~~14 12 Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390)
12 219051 15/06/2018~~28/06/2018~~14 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
13 278203 30/06/2018~~13/07/2018~~14 12 varchha ropan kary shanti dham ke pas mohari khitoli (1745003007/IF/22012034348289)
14 644734 11/10/2018~~22/10/2018~~12 12 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)
15 835556 21/11/2018~~26/11/2018~~6 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)
16 1104427 गनपि‍तया 05/01/2019~~11/01/2019~~7 6 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
17 1104426 रतनेश 05/01/2019~~11/01/2019~~7 6 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
18 1180452 गनपि‍तया 15/01/2019~~28/01/2019~~14 12 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
19 1180451 रतनेश 15/01/2019~~28/01/2019~~14 12 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
20 1322029 गनपि‍तया 06/02/2019~~19/02/2019~~14 12 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
21 1322028 रतनेश 06/02/2019~~19/02/2019~~14 12 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
22 1427546 गनपि‍तया 24/02/2019~~02/03/2019~~7 6 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
23 1427545 रतनेश 24/02/2019~~02/03/2019~~7 6 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641)
24 231682 गनपि‍तया 02/05/2019~~15/05/2019~~14 12 med bandhan top singh/nanu singh (1745003007/LD/22012034463736)
25 231681 रतनेश 02/05/2019~~15/05/2019~~14 12 med bandhan top singh/nanu singh (1745003007/LD/22012034463736)
26 459104 गनपि‍तया 26/05/2019~~08/06/2019~~14 12 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568)
27 459103 रतनेश 26/05/2019~~08/06/2019~~14 12 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568)
28 732162 गनपि‍तया 20/06/2019~~03/07/2019~~14 12 med bandhan akhilesh/bharat (1745003007/LD/22012034462972)
29 732161 रतनेश 20/06/2019~~03/07/2019~~14 12 med bandhan akhilesh/bharat (1745003007/LD/22012034462972)
30 324710 गनपि‍तया 21/05/2020~~03/06/2020~~14 12 med bandhan karya gendlal/bhurshing (1745003007/LD/22012034465954)
31 324709 रतनेश 21/05/2020~~03/06/2020~~14 12 med bandhan karya gendlal/bhurshing (1745003007/LD/22012034465954)
32 741545 23/06/2020~~06/07/2020~~14 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
33 1958110 30/09/2020~~13/10/2020~~14 12 Estimate of Stone boulder gully Plugs Beeja Nala Gram Beeja G P Mohari (1745003007/WC/22012034573690)
34 2167802 16/10/2020~~22/10/2020~~7 6 c.c.road nirman karya devendra ke ghar pass se attar ke ghar tak (1745003007/RC/22012034537477)
35 2303486 01/11/2020~~14/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4272144 (1745003007/IF/IAY/2494563)
36 2484410 29/11/2020~~07/12/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4272144 (1745003007/IF/IAY/2494563)
37 2574191 गनपि‍तया 11/12/2020~~24/12/2020~~14 12 Estimate of Medbandhan bhagat /madaha Gram Mohari G P Mohari (1745003007/LD/22012034512629)
38 2574190 रतनेश 11/12/2020~~24/12/2020~~14 12 Estimate of Medbandhan bhagat /madaha Gram Mohari G P Mohari (1745003007/LD/22012034512629)
39 250981 गनपि‍तया 24/04/2021~~07/05/2021~~14 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979)
40 250980 रतनेश 24/04/2021~~07/05/2021~~14 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979)
41 495480 गनपि‍तया 15/05/2021~~28/05/2021~~14 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979)
42 495479 रतनेश 15/05/2021~~28/05/2021~~14 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979)
43 1245109 10/08/2021~~16/08/2021~~7 6 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)
44 1366789 27/08/2021~~09/09/2021~~14 12 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)
45 1617989 25/09/2021~~01/10/2021~~7 6 Causeway cum Stop Dam Mohari (1745/WC/22012034566024)
46 1038065 11/09/2022~~17/09/2022~~7 6 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028)
47 1118435 20/09/2022~~26/09/2022~~7 6 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028)
48 1145306 27/09/2022~~03/10/2022~~7 6 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028)
49 1267989 09/10/2022~~09/10/2022~~1 1 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028)
50 1768180 03/01/2023~~09/01/2023~~7 12 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325)
51 1839737 गनपि‍तया 10/01/2023~~16/01/2023~~7 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325)
52 1966045 रतनेश 27/01/2023~~02/02/2023~~7 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325)
53 2189714 23/03/2023~~29/03/2023~~7 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325)
54 367811 29/05/2023~~04/06/2023~~7 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325)

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 गनपि‍तया 15/06/2017 6 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 2845 810 0
2 रतनेश 15/06/2017 6 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 2845 810 0
3 गनपि‍तया 23/06/2017 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 3199 1620 0
4 रतनेश 23/06/2017 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 3199 1620 0
5 रतनेश 21/01/2018 6 Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390) 7685 900 0
6 रतनेश 02/02/2018 6 Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390) 7867 900 0
7 रतनेश 13/02/2018 12 Sudur sampark marg nirman kar Pipal tola s sagna tola tak (1745003007/RC/22012034377390) 8103 1800 0
Sub Total FY 1718 60 8460 0
8 रतनेश 15/06/2018 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 1795 1560 0
9 रतनेश 21/11/2018 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066) 8036 1020 0
10 गनपि‍तया 07/01/2019 5 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641) 9035 860 0
11 रतनेश 07/01/2019 5 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641) 9035 860 0
12 गनपि‍तया 15/01/2019 12 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641) 9177 2064 0
13 रतनेश 15/01/2019 12 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641) 9177 2064 0
14 रतनेश 24/02/2019 6 maid bandhan kary motilal / ramota (1745003007/LD/22012034368641) 10293 1020 0
Sub Total FY 1819 58 9448 0
15 गनपि‍तया 02/05/2019 6 med bandhan top singh/nanu singh (1745003007/LD/22012034463736) 1559 1044 0
16 रतनेश 02/05/2019 6 med bandhan top singh/nanu singh (1745003007/LD/22012034463736) 1559 1044 0
17 गनपि‍तया 09/05/2019 6 med bandhan top singh/nanu singh (1745003007/LD/22012034463736) 1560 1044 0
18 रतनेश 09/05/2019 6 med bandhan top singh/nanu singh (1745003007/LD/22012034463736) 1560 1044 0
19 गनपि‍तया 26/05/2019 6 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568) 2977 1020 0
20 रतनेश 26/05/2019 6 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568) 2977 1020 0
21 गनपि‍तया 02/06/2019 6 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568) 2978 1020 0
22 रतनेश 02/06/2019 6 nirmal neer koop nirman kaloni tola (1745003007/WC/22012034390568) 2978 1020 0
23 गनपि‍तया 20/06/2019 12 med bandhan akhilesh/bharat (1745003007/LD/22012034462972) 4393 1980 0
24 रतनेश 20/06/2019 12 med bandhan akhilesh/bharat (1745003007/LD/22012034462972) 4393 1980 0
Sub Total FY 1920 72 12216 0
25 गनपि‍तया 21/05/2020 12 med bandhan karya gendlal/bhurshing (1745003007/LD/22012034465954) 1840 2040 0
26 रतनेश 21/05/2020 12 med bandhan karya gendlal/bhurshing (1745003007/LD/22012034465954) 1840 2040 0
27 रतनेश 23/06/2020 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991) 3690 2040 0
28 रतनेश 16/10/2020 6 c.c.road nirman karya devendra ke ghar pass se attar ke ghar tak (1745003007/RC/22012034537477) 10895 960 0
29 रतनेश 01/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4272144 (1745003007/IF/IAY/2494563) 11564 2660 0
30 रतनेश 29/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4272144 (1745003007/IF/IAY/2494563) 12535 1330 0
31 गनपि‍तया 11/12/2020 12 Estimate of Medbandhan bhagat /madaha Gram Mohari G P Mohari (1745003007/LD/22012034512629) 13585 2220 0
32 रतनेश 11/12/2020 12 Estimate of Medbandhan bhagat /madaha Gram Mohari G P Mohari (1745003007/LD/22012034512629) 13585 2220 0
Sub Total FY 2021 87 15510 0
33 गनपि‍तया 24/04/2021 14 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979) 3091 2492 0
34 रतनेश 24/04/2021 14 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979) 3091 2492 0
35 गनपि‍तया 15/05/2021 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979) 5502 2160 0
36 रतनेश 15/05/2021 12 Estimate of Medbandhan Mohabati / Singlal Gram Khitoli G P Mohari (1745003007/LD/22012034541979) 5502 2160 0
37 रतनेश 25/09/2021 7 Causeway cum Stop Dam Mohari (1745/WC/22012034566024) 15665 1330 0
Sub Total FY 2122 59 10634 0
38 रतनेश 11/09/2022 3 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028) 9605 582 0
39 रतनेश 19/09/2022 2 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028) 10545 396 0
40 रतनेश 27/09/2022 2 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028) 11077 402 0
41 रतनेश 09/10/2022 1 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028) 11849 198 0
42 रतनेश 03/01/2023 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325) 18178 1212 0
43 गनपि‍तया 10/01/2023 6 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325) 18844 1206 0
44 रतनेश 27/01/2023 2 Estimate of Gully Plug jhigara nala Khitoli (1745003007/WC/22012035026325) 20365 402 0
Sub Total FY 2223 22 4398 0