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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/204-B Family Id: 204-B
Name of Head of Household: SANJU
Name of Father/Husband: JIVAN
Category: ST
Date of Registration: 8/31/2020
Address: 204
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 204-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU Male 24 Bank of Baroda
2 SAKUNTA Female 21 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 1771118 SAKUNTA 16/09/2020~~22/09/2020~~7 6
2 1771117 SANJU 16/09/2020~~22/09/2020~~7 6
3 1814610 SAKUNTA 23/09/2020~~29/09/2020~~7 6
4 1814609 SANJU 23/09/2020~~29/09/2020~~7 6
5 1932454 SAKUNTA 30/09/2020~~06/10/2020~~7 6
6 1932453 SANJU 30/09/2020~~06/10/2020~~7 6
7 2041245 SAKUNTA 07/10/2020~~13/10/2020~~7 6
8 2041244 SANJU 07/10/2020~~13/10/2020~~7 6
9 2129713 SAKUNTA 14/10/2020~~20/10/2020~~7 6
10 2129712 SANJU 14/10/2020~~20/10/2020~~7 6
11 2218618 SAKUNTA 21/10/2020~~27/10/2020~~7 6
12 2218617 SANJU 21/10/2020~~27/10/2020~~7 6
13 2450406 25/11/2020~~01/12/2020~~7 6
14 2508779 02/12/2020~~08/12/2020~~7 6
15 2955812 SAKUNTA 28/01/2021~~02/02/2021~~6 6
16 2955811 SANJU 28/01/2021~~02/02/2021~~6 6
17 3006461 SAKUNTA 04/02/2021~~09/02/2021~~6 6
18 3006460 SANJU 04/02/2021~~09/02/2021~~6 6
19 3040984 SAKUNTA 10/02/2021~~16/02/2021~~7 6
20 3040983 SANJU 10/02/2021~~16/02/2021~~7 6
21 3076617 SAKUNTA 18/02/2021~~23/02/2021~~6 6
22 3103834 24/02/2021~~27/02/2021~~4 4
23 397402 SANJU 06/05/2021~~12/05/2021~~7 6
24 1590706 SAKUNTA 23/09/2021~~29/09/2021~~7 6
25 1590705 SANJU 23/09/2021~~29/09/2021~~7 6
26 1652249 SAKUNTA 30/09/2021~~06/10/2021~~7 6
27 1652248 SANJU 30/09/2021~~06/10/2021~~7 6
28 2435882 SAKUNTA 09/02/2022~~15/02/2022~~7 6
29 2435881 SANJU 09/02/2022~~15/02/2022~~7 6
30 2468558 16/02/2022~~22/02/2022~~7 6
31 2503029 SAKUNTA 23/02/2022~~01/03/2022~~7 6
32 2503028 SANJU 23/02/2022~~01/03/2022~~7 6
33 2527097 02/03/2022~~08/03/2022~~7 6
34 1052993 14/09/2022~~20/09/2022~~7 6
35 1114349 21/09/2022~~27/09/2022~~7 6
36 1292926 13/10/2022~~19/10/2022~~7 6
37 1540091 01/12/2022~~06/12/2022~~6 6
38 1571104 07/12/2022~~13/12/2022~~7 6
39 1735645 28/12/2022~~03/01/2023~~7 6
40 1785610 04/01/2023~~10/01/2023~~7 6
41 1844929 11/01/2023~~17/01/2023~~7 6
42 1892060 18/01/2023~~24/01/2023~~7 6
43 2119692 23/02/2023~~24/02/2023~~2 2
44 2184788 SAKUNTA 17/03/2023~~21/03/2023~~5 5
45 2184787 SANJU 17/03/2023~~21/03/2023~~5 5

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 1771118 SAKUNTA 16/09/2020~~22/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
2 1771117 SANJU 16/09/2020~~22/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
3 1814610 SAKUNTA 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
4 1814609 SANJU 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
5 1932454 SAKUNTA 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
6 1932453 SANJU 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
7 2041245 SAKUNTA 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
8 2041244 SANJU 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
9 2129713 SAKUNTA 14/10/2020~~20/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
10 2129712 SANJU 14/10/2020~~20/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
11 2218618 SAKUNTA 21/10/2020~~27/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
12 2218617 SANJU 21/10/2020~~27/10/2020~~7 6 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868)
13 2450406 25/11/2020~~01/12/2020~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
14 2508779 02/12/2020~~08/12/2020~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
15 2955812 SAKUNTA 28/01/2021~~02/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
16 2955811 SANJU 28/01/2021~~02/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
17 3006461 SAKUNTA 04/02/2021~~09/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
18 3006460 SANJU 04/02/2021~~09/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
19 3040984 SAKUNTA 10/02/2021~~16/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
20 3040983 SANJU 10/02/2021~~16/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
21 3076617 SAKUNTA 18/02/2021~~23/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
22 3103834 24/02/2021~~27/02/2021~~4 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
23 397402 SANJU 06/05/2021~~12/05/2021~~7 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394)
24 1590706 SAKUNTA 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
25 1590705 SANJU 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
26 1652249 SAKUNTA 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
27 1652248 SANJU 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
28 2435882 SAKUNTA 09/02/2022~~15/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
29 2435881 SANJU 09/02/2022~~15/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
30 2468558 16/02/2022~~22/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
31 2503029 SAKUNTA 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
32 2503028 SANJU 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
33 2527097 02/03/2022~~08/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
34 1052993 14/09/2022~~20/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
35 1114349 21/09/2022~~27/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
36 1292926 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
37 1540091 01/12/2022~~06/12/2022~~6 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
38 1571104 07/12/2022~~13/12/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
39 1735645 28/12/2022~~03/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
40 1785610 04/01/2023~~10/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
41 1844929 11/01/2023~~17/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
42 1892060 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
43 2119692 23/02/2023~~24/02/2023~~2 2 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
44 2184788 SAKUNTA 17/03/2023~~21/03/2023~~5 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
45 2184787 SANJU 17/03/2023~~21/03/2023~~5 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)

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 SAKUNTA 16/09/2020 5 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9259 760 0
2 SANJU 16/09/2020 5 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9259 760 0
3 SAKUNTA 23/09/2020 7 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9639 1071 0
4 SANJU 23/09/2020 7 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9639 1071 0
5 SAKUNTA 30/09/2020 5 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 750 0
6 SANJU 30/09/2020 6 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 900 0
7 SAKUNTA 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
8 SANJU 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
9 SAKUNTA 15/10/2020 3 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868) 10882 456 0
10 SANJU 15/10/2020 3 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868) 10882 456 0
11 SANJU 21/10/2020 3 SOKHTA GADDHA NIRMAN (1745003024/WC/22012034588868) 11221 495 0
12 SANJU 02/12/2020 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 12892 960 0
13 SAKUNTA 28/01/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17943 775 0
14 SANJU 28/01/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17943 775 0
15 SAKUNTA 04/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18527 620 0
16 SANJU 04/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18527 620 0
17 SAKUNTA 10/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18903 800 0
18 SANJU 10/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18903 800 0
19 SAKUNTA 18/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19354 640 0
20 SAKUNTA 24/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19705 640 0
Sub Total FY 2021 98 15173 0
21 SANJU 06/05/2021 6 MED BANDHAN-MURARILAL/PURAN (1745003024/IF/22012034551394) 4539 930 0
22 SAKUNTA 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
23 SANJU 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
24 SAKUNTA 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15905 700 0
25 SANJU 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15905 700 0
26 SAKUNTA 09/02/2022 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24004 960 0
27 SANJU 09/02/2022 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24004 960 0
28 SANJU 16/02/2022 3 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24366 465 0
29 SAKUNTA 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24798 760 0
30 SANJU 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24798 760 0
31 SANJU 02/03/2022 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 25196 930 0
Sub Total FY 2122 59 8845 0
32 SANJU 14/09/2022 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 9946 1020 0
33 SANJU 21/09/2022 1 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448) 10506 170 0
34 SANJU 13/10/2022 3 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12093 510 0
35 SANJU 28/12/2022 4 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 17486 680 0
36 SANJU 04/01/2023 5 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18067 850 0
37 SANJU 11/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 18881 1080 0
38 SANJU 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19531 1050 0
39 SANJU 23/02/2023 1 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22119 204 0
40 SAKUNTA 17/03/2023 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23023 1020 0
41 SANJU 17/03/2023 5 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23023 1020 0
Sub Total FY 2223 42 7604 0