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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-001/38-C Family Id: 38-C
Name of Head of Household: suseela
Name of Father/Husband: than singh
Category: ST
Date of Registration: 11/4/2022
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suseela Female 48 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 1458423 suseela 16/11/2022~~22/11/2022~~7 6
2 2131587 25/02/2023~~03/03/2023~~7 6
3 20341 12/04/2023~~18/04/2023~~7 6
4 61432 19/04/2023~~25/04/2023~~7 6
5 124964 30/04/2023~~06/05/2023~~7 6
6 214952 13/05/2023~~19/05/2023~~7 6
7 409387 01/06/2023~~07/06/2023~~7 6
8 840697 23/07/2023~~29/07/2023~~7 6
9 867894 30/07/2023~~05/08/2023~~7 6
10 941930 19/08/2023~~25/08/2023~~7 6
11 1073646 12/09/2023~~18/09/2023~~7 6
12 941862 19/09/2023~~25/09/2023~~7 6
13 1535454 05/12/2023~~11/12/2023~~7 6
14 1619254 18/12/2023~~24/12/2023~~7 6
15 1673201 25/12/2023~~31/12/2023~~7 6
16 1725098 01/01/2024~~07/01/2024~~7 6
17 1785628 09/01/2024~~15/01/2024~~7 6
18 2012127 13/02/2024~~17/02/2024~~5 5
19 217699 14/05/2024~~20/05/2024~~7 7
20 421120 13/06/2024~~19/06/2024~~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 1458423 suseela 16/11/2022~~22/11/2022~~7 6 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008)
2 2131587 25/02/2023~~03/03/2023~~7 6 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008)
3 20341 12/04/2023~~18/04/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
4 61432 19/04/2023~~25/04/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
5 124964 30/04/2023~~06/05/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
6 214952 13/05/2023~~19/05/2023~~7 12 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
7 409387 01/06/2023~~07/06/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
8 840697 23/07/2023~~29/07/2023~~7 6 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008)
9 867894 30/07/2023~~05/08/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
10 941930 19/08/2023~~25/08/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
11 1073646 12/09/2023~~18/09/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
12 941862 19/09/2023~~25/09/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
13 1535454 05/12/2023~~11/12/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
14 1619254 18/12/2023~~24/12/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
15 1673201 25/12/2023~~31/12/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
16 1725098 01/01/2024~~07/01/2024~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
17 1785628 09/01/2024~~15/01/2024~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
18 2012127 13/02/2024~~17/02/2024~~5 5 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
19 217699 14/05/2024~~20/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
20 421120 13/06/2024~~19/06/2024~~7 14 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)

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 suseela 16/11/2022 7 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008) 13537 1330 0
2 suseela 25/02/2023 6 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008) 22276 1140 0
Sub Total FY 2223 13 2470 0
3 suseela 12/04/2023 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 309 1248 0
4 suseela 19/04/2023 7 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 1212 1435 0
5 suseela 30/04/2023 7 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 1926 1400 0
6 suseela 13/05/2023 4 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 3007 800 0
7 suseela 01/06/2023 7 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 4728 1400 0
8 suseela 23/07/2023 7 Nadan van phalodhan kalavati/girvar rampuri (1745003001/IF/22012035018008) 8876 1260 0
9 suseela 30/07/2023 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 9224 1200 0
10 suseela 19/08/2023 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 10098 1200 0
11 suseela 12/09/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 11461 1200 0
12 suseela 05/12/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 17670 1260 0
13 suseela 18/12/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 18878 1200 0
14 suseela 25/12/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 19451 1200 0
15 suseela 01/01/2024 7 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 20016 1470 0
16 suseela 09/01/2024 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 20495 1260 0
17 suseela 13/02/2024 2 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 22803 442 0
Sub Total FY 2324 89 17975 0
18 suseela 14/05/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3980 1540 0
19 suseela 13/06/2024 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 6990 1400 0
Sub Total FY 2425 14 2940 0