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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/13-B Family Id: 13-B
Name of Head of Household: HEERA SINGH
Name of Father/Husband: PANCHAM
Category: ST
Date of Registration: 12/13/2018
Address: 28
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 13-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEERA SINGH Male 29 Union Bank of India
2 NANTI BAI Female 24 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 1117436 NANTI BAI 07/01/2019~~13/01/2019~~7 6
2 747334 22/06/2019~~28/06/2019~~7 6
3 1309834 HEERA SINGH 19/01/2020~~01/02/2020~~14 12
4 1309835 NANTI BAI 19/01/2020~~01/02/2020~~14 12
5 834648 HEERA SINGH 01/07/2020~~07/07/2020~~7 6
6 2698628 NANTI BAI 25/12/2020~~31/12/2020~~7 6
7 2885019 15/01/2021~~21/01/2021~~7 6
8 2963257 HEERA SINGH 27/01/2021~~02/02/2021~~7 6
9 2963258 NANTI BAI 27/01/2021~~02/02/2021~~7 6
10 311972 30/04/2021~~13/05/2021~~14 12
11 362587 HEERA SINGH 02/05/2021~~08/05/2021~~7 6
12 432875 09/05/2021~~15/05/2021~~7 6
13 627470 NANTI BAI 25/05/2021~~31/05/2021~~7 6
14 1449137 03/09/2021~~09/09/2021~~7 6
15 1562946 18/09/2021~~24/09/2021~~7 6
16 2549433 04/03/2022~~10/03/2022~~7 6
17 1725709 26/12/2022~~01/01/2023~~7 6
18 2003827 31/01/2023~~06/02/2023~~7 6
19 2139820 27/02/2023~~05/03/2023~~7 6
20 2178503 16/03/2023~~22/03/2023~~7 6
21 61999 19/04/2023~~25/04/2023~~7 6
22 125044 HEERA SINGH 30/04/2023~~06/05/2023~~7 6
23 409108 NANTI BAI 01/06/2023~~07/06/2023~~7 6
24 638773 21/06/2023~~27/06/2023~~7 6
25 1725086 01/01/2024~~07/01/2024~~7 6
26 1785523 09/01/2024~~15/01/2024~~7 6
27 217805 14/05/2024~~20/05/2024~~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 1117436 NANTI BAI 07/01/2019~~13/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
2 747334 22/06/2019~~28/06/2019~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
3 1309834 HEERA SINGH 19/01/2020~~01/02/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
4 1309835 NANTI BAI 19/01/2020~~01/02/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
5 834648 HEERA SINGH 01/07/2020~~07/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
6 2698628 NANTI BAI 25/12/2020~~31/12/2020~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
7 2885019 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
8 2963257 HEERA SINGH 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
9 2963258 NANTI BAI 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
10 311972 30/04/2021~~13/05/2021~~14 12 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
11 362587 HEERA SINGH 02/05/2021~~08/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
12 432875 09/05/2021~~15/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
13 627470 NANTI BAI 25/05/2021~~31/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
14 1449137 03/09/2021~~09/09/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
15 1562946 18/09/2021~~24/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
16 2549433 04/03/2022~~10/03/2022~~7 6 kapil dhara koop baratu singh gram chhapri ryt. (1745003001/IF/22012034668358)
17 1725709 26/12/2022~~01/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
18 2003827 31/01/2023~~06/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
19 2139820 27/02/2023~~05/03/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
20 2178503 16/03/2023~~22/03/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
21 61999 19/04/2023~~25/04/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
22 125044 HEERA SINGH 30/04/2023~~06/05/2023~~7 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971)
23 409108 NANTI BAI 01/06/2023~~07/06/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
24 638773 21/06/2023~~27/06/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
25 1725086 01/01/2024~~07/01/2024~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
26 1785523 09/01/2024~~15/01/2024~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
27 217805 14/05/2024~~20/05/2024~~7 7 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 NANTI BAI 07/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9032 840 0
Sub Total FY 1819 6 840 0
2 NANTI BAI 22/06/2019 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 4476 930 0
3 NANTI BAI 19/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8989 786 0
4 NANTI BAI 27/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8991 786 0
Sub Total FY 1920 18 2502 0
5 HEERA SINGH 01/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4557 900 0
6 NANTI BAI 25/12/2020 4 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 14821 640 0
7 NANTI BAI 15/01/2021 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16876 1020 0
8 HEERA SINGH 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18077 700 0
9 NANTI BAI 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18077 700 0
Sub Total FY 2021 26 3960 0
10 HEERA SINGH 02/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4181 960 0
11 HEERA SINGH 09/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4782 1020 0
12 NANTI BAI 25/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 7059 1020 0
13 NANTI BAI 03/09/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 14684 1050 0
14 NANTI BAI 18/09/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 15392 1080 0
15 NANTI BAI 04/03/2022 7 kapil dhara koop baratu singh gram chhapri ryt. (1745003001/IF/22012034668358) 25534 1190 0
Sub Total FY 2122 37 6320 0
16 NANTI BAI 26/12/2022 5 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 17356 1000 0
17 NANTI BAI 31/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 20615 1200 0
18 NANTI BAI 16/03/2023 6 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 22977 1200 0
Sub Total FY 2223 17 3400 0
19 NANTI BAI 19/04/2023 7 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 1213 1435 0
20 HEERA SINGH 30/04/2023 7 anganwadi bhavan nirman kary chhapri raiyat (1745003001/AV/22012034630971) 1931 1400 0
21 NANTI BAI 01/06/2023 7 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 4728 1400 0
22 NANTI BAI 21/06/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 6769 1200 0
23 NANTI BAI 01/01/2024 7 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 20017 1470 0
24 NANTI BAI 09/01/2024 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 20496 1260 0
Sub Total FY 2324 40 8165 0
25 NANTI BAI 14/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 3982 1320 0
Sub Total FY 2425 6 1320 0