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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/212 Family Id: 212
Name of Head of Household: रमेश
Name of Father/Husband: नान्हू
Category: OTH
Date of Registration: 2/20/2006
Address: 212
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 35 State Bank of India
2 लोगबती Female 32
3 मुन्नी Female 30
4 रामकली Female 25
5 शुशीला Female 18 State Bank of India
6 AJMER Male 18
7 SHERSIGH Male 19 State Bank of India
8 GANGA Female 18 State 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 40394 AJMER 05/04/2017~~18/04/2017~~14 12
2 40390 रमेश 05/04/2017~~18/04/2017~~14 12
3 40392 रामकली 05/04/2017~~18/04/2017~~14 12
4 40391 लोगबती 05/04/2017~~18/04/2017~~14 12
5 40393 शुशीला 05/04/2017~~18/04/2017~~14 12
6 239044 AJMER 17/05/2017~~23/05/2017~~7 6
7 239041 रमेश 17/05/2017~~23/05/2017~~7 6
8 239042 लोगबती 17/05/2017~~23/05/2017~~7 6
9 239043 शुशीला 17/05/2017~~23/05/2017~~7 6
10 464288 रमेश 21/06/2017~~27/06/2017~~7 6
11 464289 लोगबती 21/06/2017~~27/06/2017~~7 6
12 799258 रमेश 31/10/2017~~04/11/2017~~5 5
13 28220 लोगबती 08/04/2018~~14/04/2018~~7 6
14 968708 18/12/2018~~24/12/2018~~7 6
15 1175829 रमेश 16/01/2019~~26/01/2019~~11 10
16 1535099 26/03/2019~~30/03/2019~~5 5
17 705895 17/06/2019~~23/06/2019~~7 6
18 705896 लोगबती 17/06/2019~~23/06/2019~~7 6
19 866335 रमेश 19/07/2019~~25/07/2019~~7 6
20 441833 लोगबती 28/05/2020~~03/06/2020~~7 6
21 534454 AJMER 04/06/2020~~17/06/2020~~14 12
22 534449 रमेश 04/06/2020~~17/06/2020~~14 12
23 534453 लोगबती 04/06/2020~~17/06/2020~~14 12
24 698111 AJMER 18/06/2020~~24/06/2020~~7 6
25 698110 लोगबती 18/06/2020~~24/06/2020~~7 6
26 1009285 AJMER 19/07/2020~~25/07/2020~~7 6
27 1009283 रमेश 19/07/2020~~25/07/2020~~7 6
28 1009284 लोगबती 19/07/2020~~25/07/2020~~7 6
29 1113343 AJMER 27/07/2020~~02/08/2020~~7 6
30 1113341 रमेश 27/07/2020~~02/08/2020~~7 6
31 1113342 लोगबती 27/07/2020~~02/08/2020~~7 6
32 2349348 रमेश 06/11/2020~~07/11/2020~~2 2
33 380973 05/05/2021~~11/05/2021~~7 6
34 1257178 GANGA 11/08/2021~~17/08/2021~~7 6
35 1257177 SHERSIGH 11/08/2021~~17/08/2021~~7 6
36 1257176 रमेश 11/08/2021~~17/08/2021~~7 6
37 1316372 SHERSIGH 18/08/2021~~24/08/2021~~7 6
38 1316371 रमेश 18/08/2021~~24/08/2021~~7 6
39 361860 SHERSIGH 18/05/2022~~24/05/2022~~7 6
40 361859 रमेश 18/05/2022~~24/05/2022~~7 6
41 631302 11/06/2022~~17/06/2022~~7 6
42 696593 SHERSIGH 18/06/2022~~24/06/2022~~7 6
43 696591 रमेश 18/06/2022~~24/06/2022~~7 6
44 176318 08/05/2024~~14/05/2024~~7 7
45 221673 15/05/2024~~21/05/2024~~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 40394 AJMER 05/04/2017~~18/04/2017~~14 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
2 40390 रमेश 05/04/2017~~18/04/2017~~14 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
3 40392 रामकली 05/04/2017~~18/04/2017~~14 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
4 40391 लोगबती 05/04/2017~~18/04/2017~~14 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
5 40393 शुशीला 05/04/2017~~18/04/2017~~14 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
6 239044 AJMER 17/05/2017~~23/05/2017~~7 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
7 239041 रमेश 17/05/2017~~23/05/2017~~7 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
8 239042 लोगबती 17/05/2017~~23/05/2017~~7 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
9 239043 शुशीला 17/05/2017~~23/05/2017~~7 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504)
10 464288 रमेश 21/06/2017~~27/06/2017~~7 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
11 464289 लोगबती 21/06/2017~~27/06/2017~~7 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
12 799258 रमेश 31/10/2017~~04/11/2017~~5 5 Construction of IAY House -IAY REG. NO. MP3020909 (1745003024/IF/IAY/949055)
13 28220 लोगबती 08/04/2018~~14/04/2018~~7 6 C C ROAD NIRMAN BANSITOLA GHAT SE HENDPAMP TAK (1745003024/RC/22012034330915)
14 968708 18/12/2018~~24/12/2018~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
15 1175829 रमेश 16/01/2019~~26/01/2019~~11 10 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
16 1535099 26/03/2019~~30/03/2019~~5 5 MED BANDHAN KAR KOMAL/FUNDI (1745003024/LD/22012034461311)
17 705895 17/06/2019~~23/06/2019~~7 6 MED BANDHAN KAR BALARAM/BHAROSA (1745003024/LD/22012034463020)
18 705896 लोगबती 17/06/2019~~23/06/2019~~7 6 MED BANDHAN KAR BALARAM/BHAROSA (1745003024/LD/22012034463020)
19 866335 रमेश 19/07/2019~~25/07/2019~~7 6 KAPILDHARA SAH KHET TALAB RAMSINGH/DAFEHA (1745003024/IF/22012034320679)
20 441833 लोगबती 28/05/2020~~03/06/2020~~7 6 KAPILDHARA SAH KHET TALAB RAMSINGH/DAFEHA (1745003024/IF/22012034320679)
21 534454 AJMER 04/06/2020~~17/06/2020~~14 12 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
22 534449 रमेश 04/06/2020~~17/06/2020~~14 12 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
23 534453 लोगबती 04/06/2020~~17/06/2020~~14 12 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
24 698111 AJMER 18/06/2020~~24/06/2020~~7 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
25 698110 लोगबती 18/06/2020~~24/06/2020~~7 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258)
26 1009285 AJMER 19/07/2020~~25/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
27 1009283 रमेश 19/07/2020~~25/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
28 1009284 लोगबती 19/07/2020~~25/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
29 1113343 AJMER 27/07/2020~~02/08/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
30 1113341 रमेश 27/07/2020~~02/08/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
31 1113342 लोगबती 27/07/2020~~02/08/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
32 2349348 रमेश 06/11/2020~~07/11/2020~~2 2 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
33 380973 05/05/2021~~11/05/2021~~7 6 KHET TALAB-GHANSHYAM/PHUNDILAL (1745003024/IF/22012034551401)
34 1257178 GANGA 11/08/2021~~17/08/2021~~7 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777)
35 1257177 SHERSIGH 11/08/2021~~17/08/2021~~7 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777)
36 1257176 रमेश 11/08/2021~~17/08/2021~~7 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777)
37 1316372 SHERSIGH 18/08/2021~~24/08/2021~~7 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777)
38 1316371 रमेश 18/08/2021~~24/08/2021~~7 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777)
39 361860 SHERSIGH 18/05/2022~~24/05/2022~~7 6 MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)
40 361859 रमेश 18/05/2022~~24/05/2022~~7 6 MEDBANDHAN/SAMTALIKARAN-RAJENDER/SUNDER (1745003024/IF/22012034551754)
41 631302 11/06/2022~~17/06/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
42 696593 SHERSIGH 18/06/2022~~24/06/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
43 696591 रमेश 18/06/2022~~24/06/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
44 176318 08/05/2024~~14/05/2024~~7 7 Med bandh karya Ghansyam / Fundi Lal Nanda Mal (1745003024/IF/22012035117953)
45 221673 15/05/2024~~21/05/2024~~7 7 Med bandh karya Pancham Lal / Fundi Lal Nanda (1745003024/IF/22012035117960)

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 AJMER 05/04/2017 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 330 1560 0
2 रमेश 05/04/2017 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 330 1560 0
3 लोगबती 05/04/2017 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 330 1560 0
4 शुशीला 05/04/2017 12 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 330 1560 0
5 AJMER 17/05/2017 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 1583 840 0
6 रमेश 17/05/2017 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 1583 840 0
7 लोगबती 17/05/2017 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 1583 840 0
8 शुशीला 17/05/2017 6 MEDBANDHAN-BIRSINGH/RAMESH (1745003024/LD/22012034307504) 1583 840 0
9 रमेश 21/06/2017 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 3093 660 0
10 लोगबती 21/06/2017 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 3093 660 0
11 रमेश 31/10/2017 5 Construction of IAY House -IAY REG. NO. MP3020909 (1745003024/IF/IAY/949055) 6018 850 0
Sub Total FY 1718 89 11770 0
12 रमेश 16/01/2019 10 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 9171 1500 0
13 रमेश 26/03/2019 5 MED BANDHAN KAR KOMAL/FUNDI (1745003024/LD/22012034461311) 11694 725 0
Sub Total FY 1819 15 2225 0
14 रमेश 17/06/2019 7 MED BANDHAN KAR BALARAM/BHAROSA (1745003024/LD/22012034463020) 4270 1022 0
15 लोगबती 17/06/2019 7 MED BANDHAN KAR BALARAM/BHAROSA (1745003024/LD/22012034463020) 4270 1022 0
Sub Total FY 1920 14 2044 0
16 लोगबती 28/05/2020 6 KAPILDHARA SAH KHET TALAB RAMSINGH/DAFEHA (1745003024/IF/22012034320679) 2410 870 0
17 AJMER 04/06/2020 12 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 2741 1740 0
18 रमेश 04/06/2020 12 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 2741 1740 0
19 लोगबती 04/06/2020 12 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 2741 1740 0
20 AJMER 18/06/2020 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 3567 840 0
21 लोगबती 18/06/2020 6 KAPILDHARA SAH KHET TALAB-TEKRAM (1745003024/IF/22012034308258) 3567 840 0
22 AJMER 19/07/2020 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 5693 1106 0
23 रमेश 19/07/2020 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 5693 1106 0
24 लोगबती 19/07/2020 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 5693 1106 0
25 AJMER 27/07/2020 7 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 6225 1120 0
26 रमेश 27/07/2020 7 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 6225 1120 0
27 लोगबती 27/07/2020 7 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 6225 1120 0
28 रमेश 06/11/2020 2 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 11760 280 0
Sub Total FY 2021 98 14728 0
29 रमेश 05/05/2021 7 KHET TALAB-GHANSHYAM/PHUNDILAL (1745003024/IF/22012034551401) 4345 1106 0
30 GANGA 11/08/2021 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777) 13336 1008 0
31 SHERSIGH 11/08/2021 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777) 13336 1008 0
32 रमेश 11/08/2021 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777) 13336 1008 0
33 SHERSIGH 18/08/2021 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777) 13859 1020 0
34 रमेश 18/08/2021 6 gully plug moto nala Gp Nanda (1745003024/WC/22012034788777) 13859 1020 0
Sub Total FY 2122 37 6170 0
35 रमेश 11/06/2022 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 4752 1020 0
36 रमेश 18/06/2022 7 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 5453 1155 0
Sub Total FY 2223 13 2175 0
37 रमेश 08/05/2024 6 Med bandh karya Ghansyam / Fundi Lal Nanda Mal (1745003024/IF/22012035117953) 3321 1200 0
38 रमेश 15/05/2024 6 Med bandh karya Pancham Lal / Fundi Lal Nanda (1745003024/IF/22012035117960) 4056 1200 0
Sub Total FY 2425 12 2400 0