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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/464-A Family Id: 464-A
Name of Head of Household: Amoli
Name of Father/Husband: Ittu
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 464-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amoli Male 59 Punjab National Bank
2 Geeta Female 30
3 prabhu Male 30 State Bank of India
4 varsha Female 25 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 328718 Amoli 17/05/2020~~23/05/2020~~7 6
2 328719 Geeta 17/05/2020~~23/05/2020~~7 6
3 529429 28/05/2020~~03/06/2020~~7 6
4 1489566 Amoli 10/09/2020~~16/09/2020~~7 6
5 1489567 Geeta 10/09/2020~~16/09/2020~~7 6
6 1539964 Amoli 17/09/2020~~23/09/2020~~7 6
7 1539965 Geeta 17/09/2020~~23/09/2020~~7 6
8 2494616 Amoli 09/01/2021~~15/01/2021~~7 6
9 2494617 Geeta 09/01/2021~~15/01/2021~~7 6
10 2306088 Amoli 11/02/2022~~24/02/2022~~14 12
11 634994 31/05/2022~~13/06/2022~~14 12
12 1407330 prabhu 03/12/2022~~16/12/2022~~14 12
13 1407331 varsha 03/12/2022~~16/12/2022~~14 12
14 1519621 prabhu 20/12/2022~~02/01/2023~~14 12

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 328718 Amoli 17/05/2020~~23/05/2020~~7 6 MB MEDBANDHAN NIRMAN KARYA DUJIYABAI/RAMESHWER (1735005062/IF/22012034467146)
2 328719 Geeta 17/05/2020~~23/05/2020~~7 6 MB MEDBANDHAN NIRMAN KARYA DUJIYABAI/RAMESHWER (1735005062/IF/22012034467146)
3 529429 28/05/2020~~03/06/2020~~7 6 MB MEDBANDHAN KARYA TEJABAI/DHANNU KUMHAR G. P. AHMADPUR (1735005062/IF/22012034560505)
4 1489566 Amoli 10/09/2020~~16/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
5 1489567 Geeta 10/09/2020~~16/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
6 1539964 Amoli 17/09/2020~~23/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
7 1539965 Geeta 17/09/2020~~23/09/2020~~7 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736)
8 2494616 Amoli 09/01/2021~~15/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
9 2494617 Geeta 09/01/2021~~15/01/2021~~7 6 DRANAGGE NIRMAN KARYA G.P. AHMADPUR (1735005062/WC/22012034598492)
10 2306088 Amoli 11/02/2022~~24/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022)
11 634994 31/05/2022~~13/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022)
12 1407330 prabhu 03/12/2022~~16/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022)
13 1407331 varsha 03/12/2022~~16/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022)
14 1519621 prabhu 20/12/2022~~02/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022)

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 Amoli 17/05/2020 6 MB MEDBANDHAN NIRMAN KARYA DUJIYABAI/RAMESHWER (1735005062/IF/22012034467146) 6856 1020 0
2 Geeta 17/05/2020 6 MB MEDBANDHAN NIRMAN KARYA DUJIYABAI/RAMESHWER (1735005062/IF/22012034467146) 6856 1020 0
3 Geeta 28/05/2020 6 MB MEDBANDHAN KARYA TEJABAI/DHANNU KUMHAR G. P. AHMADPUR (1735005062/IF/22012034560505) 10102 1020 0
4 Amoli 10/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 21624 1140 0
5 Geeta 10/09/2020 6 COMMUNITY SANITATION CENTER G. P. AHMADPUR (1735005062/RS/22012034494736) 21624 1140 0
Sub Total FY 2021 30 5340 0
6 Amoli 11/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022) 32553 1351 0
7 Amoli 18/02/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022) 32570 1351 0
Sub Total FY 2122 14 2702 0
8 Amoli 01/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022) 16215 2652 0
9 prabhu 03/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022) 40772 2856 0
10 varsha 03/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022) 40772 2856 0
11 prabhu 20/12/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5346847 (1735005062/IF/IAY/3434022) 43415 1836 0
Sub Total FY 2223 50 10200 0