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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/112 Family Id: 112
Name of Head of Household: प्रतापलाल
Name of Father/Husband: धनैया
Category: OTH
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रतापलाल Male 40 Union Bank of India
2 सामबाई Female 38 Union Bank of India
3 पार्चती Female 21 Union Bank of India
4 सुमन Male 30
5 जगतलाल Male 20 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 202286 प्रतापलाल 11/05/2017~~24/05/2017~~14 12
2 275981 25/05/2017~~30/05/2017~~6 6
3 275982 सामबाई 25/05/2017~~30/05/2017~~6 6
4 395524 प्रतापलाल 08/06/2017~~14/06/2017~~7 6
5 473518 19/06/2017~~02/07/2017~~14 12
6 646549 04/08/2017~~10/08/2017~~7 6
7 854402 25/11/2017~~08/12/2017~~14 12
8 528081 19/09/2018~~02/10/2018~~14 12
9 528082 सामबाई 19/09/2018~~02/10/2018~~14 12
10 611193 प्रतापलाल 07/10/2018~~13/10/2018~~7 6
11 658446 सामबाई 14/10/2018~~20/10/2018~~7 6
12 702957 प्रतापलाल 22/10/2018~~28/10/2018~~7 6
13 948189 17/12/2018~~23/12/2018~~7 6
14 1218297 20/01/2019~~26/01/2019~~7 6
15 1454906 01/03/2019~~07/03/2019~~7 6
16 1454907 सामबाई 01/03/2019~~07/03/2019~~7 6
17 1412138 प्रतापलाल 13/02/2020~~19/02/2020~~7 6
18 1490971 01/03/2020~~07/03/2020~~7 6
19 22135 23/04/2020~~29/04/2020~~7 6
20 89418 30/04/2020~~06/05/2020~~7 6
21 191856 09/05/2020~~15/05/2020~~7 6
22 443498 28/05/2020~~10/06/2020~~14 12
23 699272 17/06/2020~~30/06/2020~~14 12
24 699273 सामबाई 17/06/2020~~30/06/2020~~14 12
25 898890 08/07/2020~~21/07/2020~~14 12
26 1530184 28/08/2020~~03/09/2020~~7 6
27 1782281 प्रतापलाल 17/09/2020~~23/09/2020~~7 6
28 2015438 05/10/2020~~11/10/2020~~7 6
29 2119080 13/10/2020~~19/10/2020~~7 6
30 2204480 20/10/2020~~24/10/2020~~5 5
31 185725 सामबाई 18/04/2021~~29/04/2021~~12 11
32 362619 प्रतापलाल 02/05/2021~~08/05/2021~~7 6
33 442397 09/05/2021~~15/05/2021~~7 6
34 514307 16/05/2021~~22/05/2021~~7 6
35 593160 23/05/2021~~29/05/2021~~7 6
36 593161 सामबाई 23/05/2021~~29/05/2021~~7 6
37 1073119 प्रतापलाल 04/07/2021~~10/07/2021~~7 6
38 1303470 16/08/2021~~22/08/2021~~7 6
39 1385250 27/08/2021~~02/09/2021~~7 6
40 1441386 03/09/2021~~09/09/2021~~7 6
41 1513506 12/09/2021~~18/09/2021~~7 6
42 2124394 15/12/2021~~21/12/2021~~7 6
43 2408654 03/02/2022~~09/02/2022~~7 6
44 2466812 15/02/2022~~21/02/2022~~7 6
45 1076748 15/09/2022~~21/09/2022~~7 6
46 1136266 22/09/2022~~28/09/2022~~7 6
47 1225106 03/10/2022~~09/10/2022~~7 6
48 1362565 29/10/2022~~04/11/2022~~7 6
49 2054297 08/02/2023~~14/02/2023~~7 6
50 556876 14/06/2023~~20/06/2023~~7 6
51 659027 22/06/2023~~28/06/2023~~7 6
52 983387 28/08/2023~~03/09/2023~~7 6
53 1258816 09/10/2023~~15/10/2023~~7 6
54 1535382 05/12/2023~~11/12/2023~~7 6
55 257944 21/05/2024~~27/05/2024~~7 7
56 545723 03/07/2024~~09/07/2024~~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 202286 प्रतापलाल 11/05/2017~~24/05/2017~~14 12 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402)
2 275981 25/05/2017~~30/05/2017~~6 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162)
3 275982 सामबाई 25/05/2017~~30/05/2017~~6 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162)
4 395524 प्रतापलाल 08/06/2017~~14/06/2017~~7 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402)
5 473518 19/06/2017~~02/07/2017~~14 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902)
6 646549 04/08/2017~~10/08/2017~~7 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
7 854402 25/11/2017~~08/12/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
8 528081 19/09/2018~~02/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP-45-003-001-002/2327 (1745003001/IF/IAY/204041)
9 528082 सामबाई 19/09/2018~~02/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP-45-003-001-002/2327 (1745003001/IF/IAY/204041)
10 611193 प्रतापलाल 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
11 658446 सामबाई 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
12 702957 प्रतापलाल 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 948189 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 1218297 20/01/2019~~26/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 1454906 01/03/2019~~07/03/2019~~7 6 cc road nirman karya ramua ke hgar se kuvar ke hgar tak (1745003001/RC/22012034446916)
16 1454907 सामबाई 01/03/2019~~07/03/2019~~7 6 cc road nirman karya ramua ke hgar se kuvar ke hgar tak (1745003001/RC/22012034446916)
17 1412138 प्रतापलाल 13/02/2020~~19/02/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
18 1490971 01/03/2020~~07/03/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
19 22135 23/04/2020~~29/04/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
20 89418 30/04/2020~~06/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
21 191856 09/05/2020~~15/05/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
22 443498 28/05/2020~~10/06/2020~~14 12 Med bandhan kuar Singh /chamra (1745003001/LD/22012034512438)
23 699272 17/06/2020~~30/06/2020~~14 12 Med bandhan ratiya/dhanaiya chhapri (1745003001/LD/22012034515391)
24 699273 सामबाई 17/06/2020~~30/06/2020~~14 12 Med bandhan ratiya/dhanaiya chhapri (1745003001/LD/22012034515391)
25 898890 08/07/2020~~21/07/2020~~14 12 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
26 1530184 28/08/2020~~03/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
27 1782281 प्रतापलाल 17/09/2020~~23/09/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
28 2015438 05/10/2020~~11/10/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
29 2119080 13/10/2020~~19/10/2020~~7 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
30 2204480 20/10/2020~~24/10/2020~~5 5 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)
31 185725 सामबाई 18/04/2021~~29/04/2021~~12 11 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
32 362619 प्रतापलाल 02/05/2021~~08/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
33 442397 09/05/2021~~15/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
34 514307 16/05/2021~~22/05/2021~~7 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
35 593160 23/05/2021~~29/05/2021~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
36 593161 सामबाई 23/05/2021~~29/05/2021~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
37 1073119 प्रतापलाल 04/07/2021~~10/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
38 1303470 16/08/2021~~22/08/2021~~7 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388)
39 1385250 27/08/2021~~02/09/2021~~7 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388)
40 1441386 03/09/2021~~09/09/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
41 1513506 12/09/2021~~18/09/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
42 2124394 15/12/2021~~21/12/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
43 2408654 03/02/2022~~09/02/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
44 2466812 15/02/2022~~21/02/2022~~7 6 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140)
45 1076748 15/09/2022~~21/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
46 1136266 22/09/2022~~28/09/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
47 1225106 03/10/2022~~09/10/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
48 1362565 29/10/2022~~04/11/2022~~7 12 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
49 2054297 08/02/2023~~14/02/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
50 556876 14/06/2023~~20/06/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
51 659027 22/06/2023~~28/06/2023~~7 6 med bandhan kundiya/lalit chhapari mal. (1745003001/IF/22012035115787)
52 983387 28/08/2023~~03/09/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
53 1258816 09/10/2023~~15/10/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
54 1535382 05/12/2023~~11/12/2023~~7 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938)
55 257944 21/05/2024~~27/05/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)
56 545723 03/07/2024~~09/07/2024~~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 प्रतापलाल 11/05/2017 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402) 1372 810 0
2 प्रतापलाल 18/05/2017 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402) 1373 810 0
3 प्रतापलाल 23/05/2017 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162) 1804 900 0
4 सामबाई 23/05/2017 6 मोक्ष धाम निर्माण कार्य छ परी माल (1745003001/LD/22012034306162) 1804 900 0
5 प्रतापलाल 09/06/2017 6 मेढ बंधान निर्माण कार्य-मुकेश/चमरा (1745003001/IF/22012034338402) 2616 606 0
6 प्रतापलाल 19/06/2017 12 narmada kinare brakchharopan chhapri maal (1745003001/IF/22012034352902) 3037 1380 0
7 प्रतापलाल 04/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4135 810 0
8 प्रतापलाल 25/11/2017 5 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6549 605 0
9 प्रतापलाल 02/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6554 726 0
Sub Total FY 1718 59 7547 0
10 प्रतापलाल 19/09/2018 12 Construction of IAY House -IAY REG. NO. MP-45-003-001-002/2327 (1745003001/IF/IAY/204041) 5533 2088 0
11 सामबाई 19/09/2018 12 Construction of IAY House -IAY REG. NO. MP-45-003-001-002/2327 (1745003001/IF/IAY/204041) 5533 2088 0
12 प्रतापलाल 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6448 900 0
13 सामबाई 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6712 900 0
14 प्रतापलाल 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7206 900 0
15 प्रतापलाल 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
16 प्रतापलाल 20/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9269 840 0
17 प्रतापलाल 02/03/2019 6 cc road nirman karya ramua ke hgar se kuvar ke hgar tak (1745003001/RC/22012034446916) 10825 840 0
18 सामबाई 02/03/2019 6 cc road nirman karya ramua ke hgar se kuvar ke hgar tak (1745003001/RC/22012034446916) 10825 840 0
Sub Total FY 1819 66 10266 0
19 प्रतापलाल 13/02/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 9535 918 0
20 प्रतापलाल 01/03/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 10023 924 0
Sub Total FY 1920 12 1842 0
21 प्रतापलाल 23/04/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 289 900 0
22 प्रतापलाल 30/04/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 771 810 0
23 प्रतापलाल 06/05/2020 1 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 773 135 0
24 प्रतापलाल 08/05/2020 7 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 1298 1190 0
25 प्रतापलाल 28/05/2020 14 Med bandhan kuar Singh /chamra (1745003001/LD/22012034512438) 2321 1960 0
26 प्रतापलाल 17/06/2020 12 Med bandhan ratiya/dhanaiya chhapri (1745003001/LD/22012034515391) 3503 1920 0
27 सामबाई 17/06/2020 12 Med bandhan ratiya/dhanaiya chhapri (1745003001/LD/22012034515391) 3503 1920 0
28 सामबाई 08/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4829 960 0
29 सामबाई 15/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 4830 840 0
30 सामबाई 28/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 8022 840 0
31 प्रतापलाल 17/09/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 9376 780 0
32 प्रतापलाल 05/10/2020 7 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 10333 1085 0
33 प्रतापलाल 13/10/2020 6 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 10730 960 0
34 प्रतापलाल 20/10/2020 5 gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522) 11195 750 0
Sub Total FY 2021 100 15050 0
35 सामबाई 18/04/2021 12 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 2285 2040 0
36 प्रतापलाल 02/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 4189 1020 0
37 प्रतापलाल 09/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 4935 1080 0
38 प्रतापलाल 16/05/2021 6 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 5629 1080 0
39 प्रतापलाल 23/05/2021 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 6501 1020 0
40 सामबाई 23/05/2021 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 6501 1020 0
41 प्रतापलाल 04/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 11417 1020 0
42 प्रतापलाल 16/08/2021 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388) 13724 1020 0
43 प्रतापलाल 28/08/2021 6 CTR Gally pluge Bagdhara nala rampuri (1745003001/WC/22012034785388) 14408 1080 0
44 प्रतापलाल 03/09/2021 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 14657 1020 0
45 प्रतापलाल 12/09/2021 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 15128 1020 0
46 प्रतापलाल 15/12/2021 7 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 21213 1190 0
47 प्रतापलाल 03/02/2022 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 23698 1020 0
48 प्रतापलाल 15/02/2022 7 gabion structure gothan nala cram chhapri mall g.p.rampuri (1745003001/WC/22012034589140) 24337 1190 0
Sub Total FY 2122 92 15820 0
49 प्रतापलाल 15/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10097 1140 0
50 प्रतापलाल 22/09/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 10787 1140 0
51 प्रतापलाल 03/10/2022 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11550 1140 0
52 प्रतापलाल 29/10/2022 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 12715 950 0
53 प्रतापलाल 08/02/2023 7 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 21215 1330 0
Sub Total FY 2223 30 5700 0
54 प्रतापलाल 14/06/2023 7 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 6048 1400 0
55 प्रतापलाल 22/06/2023 4 med bandhan kundiya/lalit chhapari mal. (1745003001/IF/22012035115787) 7075 800 0
56 प्रतापलाल 28/08/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 10674 1200 0
57 प्रतापलाल 09/10/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 13596 1260 0
58 प्रतापलाल 05/12/2023 6 guly plugs jhadwa nala chhapri raiyat g.p rampuri (1745003001/WC/22012035137938) 17671 1260 0
Sub Total FY 2324 29 5920 0
59 प्रतापलाल 21/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 4534 1320 0
60 प्रतापलाल 03/07/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 8746 1380 0
Sub Total FY 2425 12 2700 0