Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-003-020-001/236

Family Id:

236

Name of Head of Household:

मूलचन्द

Name of Father/Husband:

सिमलिया

Category:

OTH

Date of Registration:

2/20/2006

Address:

Villages:

Panchayat:

खुड़िया रै०

Block:

अमरपुर

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

Family Id:

236

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	मूलचन्द	Male	48	State Bank of India

2	अमरवती	Female	42	State Bank of India

3	अर्जुनसिंह	Male	22	P.O.KHUDIYA

4	वि‍श्राम सि‍ह	Male	36	P.O.KHUDIYA

5	नरवदि‍या	Female	18	P.O.KHUDIYA

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	16927	अमरवती	02/04/2017~~08/04/2017~~7	6

2	16926	मूलचन्द	02/04/2017~~08/04/2017~~7	6

3	502741	अमरवती	23/06/2017~~29/06/2017~~7	6

4	5941		02/04/2018~~15/04/2018~~14	12

5	5940	मूलचन्द	02/04/2018~~15/04/2018~~14	12

6	70490	अमरवती	20/04/2018~~03/05/2018~~14	12

7	70489	मूलचन्द	20/04/2018~~03/05/2018~~14	12

8	114027	अमरवती	07/05/2018~~20/05/2018~~14	12

9	114026	मूलचन्द	07/05/2018~~20/05/2018~~14	12

10	146918		24/05/2018~~06/06/2018~~14	12

11	595193	अमरवती	03/10/2018~~07/10/2018~~5	5

12	567893		04/06/2019~~10/06/2019~~7	6

13	567892	मूलचन्द	04/06/2019~~10/06/2019~~7	6

14	1388671	अमरवती	07/02/2020~~13/02/2020~~7	6

15	1388670	मूलचन्द	07/02/2020~~13/02/2020~~7	6

16	146662	अमरवती	05/05/2020~~11/05/2020~~7	6

17	146661	मूलचन्द	05/05/2020~~11/05/2020~~7	6

18	500379	अमरवती	01/06/2020~~07/06/2020~~7	6

19	500378	मूलचन्द	01/06/2020~~07/06/2020~~7	6

20	1251056	अमरवती	07/08/2020~~13/08/2020~~7	6

21	1441376		22/08/2020~~28/08/2020~~7	6

22	1747311		15/09/2020~~21/09/2020~~7	6

23	1891875		24/09/2020~~30/09/2020~~7	6

24	1979128		01/10/2020~~07/10/2020~~7	6

25	2165569		16/10/2020~~22/10/2020~~7	6

26	2636084		17/12/2020~~23/12/2020~~7	6

27	2985698		01/02/2021~~07/02/2021~~7	6

28	3029713		08/02/2021~~14/02/2021~~7	6

29	572946		22/05/2021~~28/05/2021~~7	6

30	1159782		26/09/2022~~02/10/2022~~7	6

31	1788592		03/01/2023~~09/01/2023~~7	6

32	444849		04/06/2023~~10/06/2023~~7	6

33	693098		26/06/2023~~09/07/2023~~14	12

34	693097	मूलचन्द	26/06/2023~~09/07/2023~~14	12

35	1400961	अमरवती	27/10/2023~~02/11/2023~~7	6

36	1894445		24/01/2024~~30/01/2024~~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	16927	अमरवती	02/04/2017~~08/04/2017~~7	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

2	16926	मूलचन्द	02/04/2017~~08/04/2017~~7	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

3	502741	अमरवती	23/06/2017~~29/06/2017~~7	6	talab gehari karan kary banjar tola (1745003020/WC/22012034330400)

4	5941		02/04/2018~~15/04/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

5	5940	मूलचन्द	02/04/2018~~15/04/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

6	70490	अमरवती	20/04/2018~~03/05/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

7	70489	मूलचन्द	20/04/2018~~03/05/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

8	114027	अमरवती	07/05/2018~~20/05/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

9	114026	मूलचन्द	07/05/2018~~20/05/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

10	146918		24/05/2018~~06/06/2018~~14	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)

11	595193	अमरवती	03/10/2018~~07/10/2018~~5	5	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)

12	567893		04/06/2019~~10/06/2019~~7	6	countur trench baigan dadra (1745003020/DP/22012034435774)

13	567892	मूलचन्द	04/06/2019~~10/06/2019~~7	6	countur trench baigan dadra (1745003020/DP/22012034435774)

14	1388671	अमरवती	07/02/2020~~13/02/2020~~7	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)

15	1388670	मूलचन्द	07/02/2020~~13/02/2020~~7	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)

16	146662	अमरवती	05/05/2020~~11/05/2020~~7	6	jal samvardhan ke karya (1745003020/WC/22012034447026)

17	146661	मूलचन्द	05/05/2020~~11/05/2020~~7	6	jal samvardhan ke karya (1745003020/WC/22012034447026)

18	500379	अमरवती	01/06/2020~~07/06/2020~~7	6	countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)

19	500378	मूलचन्द	01/06/2020~~07/06/2020~~7	6	countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)

20	1251056	अमरवती	07/08/2020~~13/08/2020~~7	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)

21	1441376		22/08/2020~~28/08/2020~~7	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)

22	1747311		15/09/2020~~21/09/2020~~7	6	boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)

23	1891875		24/09/2020~~30/09/2020~~7	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)

24	1979128		01/10/2020~~07/10/2020~~7	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)

25	2165569		16/10/2020~~22/10/2020~~7	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)

26	2636084		17/12/2020~~23/12/2020~~7	6	jal samvardhan ke karya (1745003020/WC/22012034447026)

27	2985698		01/02/2021~~07/02/2021~~7	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

28	3029713		08/02/2021~~14/02/2021~~7	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

29	572946		22/05/2021~~28/05/2021~~7	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)

30	1159782		26/09/2022~~02/10/2022~~7	6	CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339)

31	1788592		03/01/2023~~09/01/2023~~7	6	cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)

32	444849		04/06/2023~~10/06/2023~~7	6	Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118)

33	693098		26/06/2023~~09/07/2023~~14	12	medh bandhan triloksingh /bisahu gp khudiya (1745003020/IF/22012035117810)

34	693097	मूलचन्द	26/06/2023~~09/07/2023~~14	12	medh bandhan triloksingh /bisahu gp khudiya (1745003020/IF/22012035117810)

35	1400961	अमरवती	27/10/2023~~02/11/2023~~7	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)

36	1894445		24/01/2024~~30/01/2024~~7	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)

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	अमरवती	02/04/2018	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	46	1680	0

2	मूलचन्द	02/04/2018	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	46	1680	0

3	अमरवती	20/04/2018	13	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	487	1950	0

4	मूलचन्द	20/04/2018	13	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	487	1950	0

5	अमरवती	08/05/2018	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	1022	1440	0

6	मूलचन्द	08/05/2018	12	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	1022	1440	0

7	मूलचन्द	26/05/2018	9	khait talab shah kup nirman kary mulchand / samliya (1745003020/IF/22012034397349)	1481	1350	0

8	अमरवती	03/10/2018	5	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)	6206	675	0

	Sub Total FY 1819		88			12165	0

9	अमरवती	04/06/2019	6	countur trench baigan dadra (1745003020/DP/22012034435774)	3558	840	0

10	अमरवती	07/02/2020	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)	9466	900	0

	Sub Total FY 1920		12			1740	0

11	अमरवती	05/05/2020	6	jal samvardhan ke karya (1745003020/WC/22012034447026)	1073	930	0

12	मूलचन्द	05/05/2020	6	jal samvardhan ke karya (1745003020/WC/22012034447026)	1073	930	0

13	अमरवती	01/06/2020	6	countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)	2561	960	0

14	मूलचन्द	01/06/2020	6	countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)	2561	960	0

15	अमरवती	07/08/2020	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)	6743	960	0

16	अमरवती	22/08/2020	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)	7586	960	0

17	अमरवती	15/09/2020	6	boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)	9191	960	0

18	अमरवती	24/09/2020	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)	9789	960	0

19	अमरवती	01/10/2020	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)	10134	960	0

20	अमरवती	16/10/2020	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)	10907	960	0

21	अमरवती	17/12/2020	6	jal samvardhan ke karya (1745003020/WC/22012034447026)	14261	930	0

22	अमरवती	01/02/2021	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)	18242	966	0

23	अमरवती	08/02/2021	3	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)	18798	483	0

	Sub Total FY 2021		75			11919	0

24	अमरवती	22/05/2021	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)	6269	960	0

	Sub Total FY 2122		6			960	0

25	अमरवती	26/09/2022	6	CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339)	11104	1050	0

26	अमरवती	03/01/2023	5	cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)	18119	875	0

	Sub Total FY 2223		11			1925	0

27	अमरवती	04/06/2023	6	Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118)	5139	1200	0

28	अमरवती	25/06/2023	12	medh bandhan triloksingh /bisahu gp khudiya (1745003020/IF/22012035117810)	7661	2280	0

29	मूलचन्द	25/06/2023	12	medh bandhan triloksingh /bisahu gp khudiya (1745003020/IF/22012035117810)	7661	2280	0

30	अमरवती	27/10/2023	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)	15515	1212	0

31	अमरवती	24/01/2024	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)	21574	1110	0

	Sub Total FY 2324		42			8082	0