Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-032-001/457 Family Id: 457
Name of Head of Household: जेन्‍ती बाई
Name of Father/Husband: रामशंकर
Category: ST
Date of Registration: 2/20/2006
Address: 457
Villages:
Panchayat: सक्का माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 457
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जेन्‍ती बाई Female 20 Union Bank of India
2 RAM SHANKAR Male 32 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 185276 RAM SHANKAR 07/05/2017~~13/05/2017~~7 6
2 185275 जेन्‍ती बाई 07/05/2017~~13/05/2017~~7 6
3 443155 15/06/2017~~28/06/2017~~14 12
4 639068 10/10/2018~~23/10/2018~~14 12
5 778651 10/11/2018~~16/11/2018~~7 6
6 936646 RAM SHANKAR 15/12/2018~~22/12/2018~~8 7
7 936645 जेन्‍ती बाई 15/12/2018~~22/12/2018~~8 7
8 953299 13/07/2020~~16/07/2020~~4 4
9 997011 17/07/2020~~23/07/2020~~7 6
10 1447092 22/08/2020~~28/08/2020~~7 6
11 2262504 27/10/2020~~03/11/2020~~8 7
12 2453369 25/11/2020~~01/12/2020~~7 6
13 2783021 04/01/2021~~10/01/2021~~7 6
14 2895031 17/01/2021~~23/01/2021~~7 6
15 576807 RAM SHANKAR 21/05/2021~~27/05/2021~~7 6
16 576806 जेन्‍ती बाई 21/05/2021~~27/05/2021~~7 6
17 1323095 19/08/2021~~25/08/2021~~7 6
18 1526351 RAM SHANKAR 14/09/2021~~20/09/2021~~7 6
19 1526350 जेन्‍ती बाई 14/09/2021~~20/09/2021~~7 6
20 2321853 18/01/2022~~24/01/2022~~7 6
21 2403464 02/02/2022~~08/02/2022~~7 6
22 2462440 14/02/2022~~20/02/2022~~7 6
23 2492396 21/02/2022~~27/02/2022~~7 6
24 2531839 03/03/2022~~09/03/2022~~7 6
25 2224 01/04/2022~~07/04/2022~~7 6
26 73563 13/04/2022~~19/04/2022~~7 6
27 1048985 11/09/2022~~21/09/2022~~11 10
28 1852428 RAM SHANKAR 18/01/2024~~24/01/2024~~7 6
29 2076681 जेन्‍ती बाई 24/02/2024~~01/03/2024~~7 7
30 2161206 14/03/2024~~18/03/2024~~5 5
31 13946 04/04/2024~~10/04/2024~~7 7
32 50150 11/04/2024~~17/04/2024~~7 7
33 101522 25/04/2024~~01/05/2024~~7 7
34 519069 27/06/2024~~03/07/2024~~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 185276 RAM SHANKAR 07/05/2017~~13/05/2017~~7 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238)
2 185275 जेन्‍ती बाई 07/05/2017~~13/05/2017~~7 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238)
3 443155 15/06/2017~~28/06/2017~~14 12 talab gahri karan kare bus stand sakka (1745003032/WC/22012034329747)
4 639068 10/10/2018~~23/10/2018~~14 12 kantur trainch nirman karya banjar ghati (1745003032/DP/22012034432579)
5 778651 10/11/2018~~16/11/2018~~7 6 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458)
6 936646 RAM SHANKAR 15/12/2018~~22/12/2018~~8 7 Construction of IAY House -IAY REG. NO. MP3304691 (1745003032/IF/IAY/960614)
7 936645 जेन्‍ती बाई 15/12/2018~~22/12/2018~~8 7 Construction of IAY House -IAY REG. NO. MP3304691 (1745003032/IF/IAY/960614)
8 953299 13/07/2020~~16/07/2020~~4 4 COUNTER TRANCH SEMARGHAT SAKKA (1745003032/DP/22012034483010)
9 997011 17/07/2020~~23/07/2020~~7 6 COUNTER TRANCH SEMARGHAT SAKKA (1745003032/DP/22012034483010)
10 1447092 22/08/2020~~28/08/2020~~7 6 gali plug nirman kary sakka (1745003032/DP/22012034493705)
11 2262504 27/10/2020~~03/11/2020~~8 7 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190)
12 2453369 25/11/2020~~01/12/2020~~7 6 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190)
13 2783021 04/01/2021~~10/01/2021~~7 6 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190)
14 2895031 17/01/2021~~23/01/2021~~7 6 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190)
15 576807 RAM SHANKAR 21/05/2021~~27/05/2021~~7 6 CTR Bachhai Tank Restoration work Sakka (1745003032/WC/22012034655729)
16 576806 जेन्‍ती बाई 21/05/2021~~27/05/2021~~7 6 CTR Bachhai Tank Restoration work Sakka (1745003032/WC/22012034655729)
17 1323095 19/08/2021~~25/08/2021~~7 6 Gravel Road Main Road To Anganwadi Bhawan Barela (1745/RC/22012034528450)
18 1526351 RAM SHANKAR 14/09/2021~~20/09/2021~~7 6 Gravel Road Main Road To Anganwadi Bhawan Barela (1745/RC/22012034528450)
19 1526350 जेन्‍ती बाई 14/09/2021~~20/09/2021~~7 6 Gravel Road Main Road To Anganwadi Bhawan Barela (1745/RC/22012034528450)
20 2321853 18/01/2022~~24/01/2022~~7 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911)
21 2403464 02/02/2022~~08/02/2022~~7 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911)
22 2462440 14/02/2022~~20/02/2022~~7 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911)
23 2492396 21/02/2022~~27/02/2022~~7 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911)
24 2531839 03/03/2022~~09/03/2022~~7 6 CTR Bachhai Tank Restoration work Sakka (1745003032/WC/22012034655729)
25 2224 01/04/2022~~07/04/2022~~7 6 CTR Tank Restoration work near Bus stand sakka (1745003032/WC/22012034655744)
26 73563 13/04/2022~~19/04/2022~~7 6 kantur trainch nirman karya baghni ghati sakka (1745003032/WC/22012034873166)
27 1048985 11/09/2022~~21/09/2022~~11 10 contour trench nirman karya raksha nala kachnari (1745003032/WC/22012034931894)
28 1852428 RAM SHANKAR 18/01/2024~~24/01/2024~~7 6 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886)
29 2076681 जेन्‍ती बाई 24/02/2024~~01/03/2024~~7 7 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886)
30 2161206 14/03/2024~~18/03/2024~~5 5 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)
31 13946 04/04/2024~~10/04/2024~~7 7 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)
32 50150 11/04/2024~~17/04/2024~~7 7 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)
33 101522 25/04/2024~~01/05/2024~~7 7 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)
34 519069 27/06/2024~~03/07/2024~~7 7 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)

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 RAM SHANKAR 08/05/2017 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238) 1292 792 0
2 जेन्‍ती बाई 08/05/2017 6 med bandhan kare budhiya bai/ khemkaran (1745003032/LD/22012034310238) 1292 792 0
Sub Total FY 1718 12 1584 0
3 जेन्‍ती बाई 11/10/2018 6 kantur trainch nirman karya banjar ghati (1745003032/DP/22012034432579) 6603 900 0
4 जेन्‍ती बाई 10/11/2018 5 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458) 7727 750 0
5 RAM SHANKAR 15/12/2018 8 Construction of IAY House -IAY REG. NO. MP3304691 (1745003032/IF/IAY/960614) 8425 1392 0
6 जेन्‍ती बाई 15/12/2018 8 Construction of IAY House -IAY REG. NO. MP3304691 (1745003032/IF/IAY/960614) 8425 1392 0
Sub Total FY 1819 27 4434 0
7 जेन्‍ती बाई 14/07/2020 3 COUNTER TRANCH SEMARGHAT SAKKA (1745003032/DP/22012034483010) 5203 450 0
8 जेन्‍ती बाई 17/01/2021 7 bhatti nala gali plug nirman kary (1745003032/DP/22012034496190) 16969 1106 0
Sub Total FY 2021 10 1556 0
9 जेन्‍ती बाई 19/08/2021 7 Gravel Road Main Road To Anganwadi Bhawan Barela (1745/RC/22012034528450) 13883 1330 0
10 RAM SHANKAR 14/09/2021 6 Gravel Road Main Road To Anganwadi Bhawan Barela (1745/RC/22012034528450) 15242 1140 0
11 जेन्‍ती बाई 14/09/2021 6 Gravel Road Main Road To Anganwadi Bhawan Barela (1745/RC/22012034528450) 15242 1140 0
12 जेन्‍ती बाई 18/01/2022 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911) 23019 990 0
13 जेन्‍ती बाई 02/02/2022 7 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911) 23684 1134 0
14 जेन्‍ती बाई 14/02/2022 7 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911) 24294 1134 0
15 जेन्‍ती बाई 21/02/2022 6 C.T.R. kosam ghat contoor trench nirman kachnari (1745003032/DP/22012034526911) 24692 972 0
16 जेन्‍ती बाई 02/03/2022 7 CTR Bachhai Tank Restoration work Sakka (1745003032/WC/22012034655729) 25270 1148 0
Sub Total FY 2122 52 8988 0
17 जेन्‍ती बाई 01/04/2022 7 CTR Tank Restoration work near Bus stand sakka (1745003032/WC/22012034655744) 94 1155 0
18 जेन्‍ती बाई 13/04/2022 6 kantur trainch nirman karya baghni ghati sakka (1745003032/WC/22012034873166) 933 990 0
19 जेन्‍ती बाई 11/09/2022 11 contour trench nirman karya raksha nala kachnari (1745003032/WC/22012034931894) 9798 1848 0
Sub Total FY 2223 24 3993 0
20 RAM SHANKAR 18/01/2024 5 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886) 21212 975 0
21 जेन्‍ती बाई 24/02/2024 5 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886) 23792 950 0
22 जेन्‍ती बाई 13/03/2024 4 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590) 25046 800 0
Sub Total FY 2324 14 2725 0
23 जेन्‍ती बाई 04/04/2024 5 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590) 307 1000 0
24 जेन्‍ती बाई 11/04/2024 6 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590) 1067 1200 0
25 जेन्‍ती बाई 25/04/2024 6 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590) 2085 1200 0
Sub Total FY 2425 17 3400 0