Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-003/90 Family Id: 90
Name of Head of Household: ममिया
Name of Father/Husband: भरेवा
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 675
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ममिया Male 50
2 इंदिया Female 45 State Bank of India
3 सुकबती Female 20 P.O.


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 438015 इंदिया 15/06/2017~~21/06/2017~~7 6
2 497627 23/06/2017~~06/07/2017~~14 12
3 955864 29/12/2017~~04/01/2018~~7 6
4 976162 05/01/2018~~18/01/2018~~14 12
5 1057842 31/01/2018~~06/02/2018~~7 6
6 1094398 13/02/2018~~26/02/2018~~14 12
7 634967 11/10/2018~~22/10/2018~~12 12
8 754204 31/10/2018~~11/11/2018~~12 12
9 1025172 27/12/2018~~07/01/2019~~12 12
10 1475274 06/03/2019~~12/03/2019~~7 6
11 54077 09/04/2019~~15/04/2019~~7 6
12 232436 02/05/2019~~15/05/2019~~14 12
13 353373 16/05/2019~~29/05/2019~~14 12
14 509037 30/05/2019~~12/06/2019~~14 12
15 685771 16/06/2019~~29/06/2019~~14 12
16 878341 22/07/2019~~28/07/2019~~7 6
17 917396 07/08/2019~~13/08/2019~~7 6
18 991209 13/09/2019~~19/09/2019~~7 6
19 1008963 20/09/2019~~03/10/2019~~14 12
20 1048755 05/10/2019~~18/10/2019~~14 12
21 567908 07/06/2020~~20/06/2020~~14 12
22 1146691 30/07/2020~~12/08/2020~~14 12
23 1455884 23/08/2020~~05/09/2020~~14 12
24 2560631 10/12/2020~~23/12/2020~~14 12
25 184712 19/04/2021~~02/05/2021~~14 12
26 362930 03/05/2021~~16/05/2021~~14 12
27 915955 20/06/2021~~03/07/2021~~14 12
28 1212786 18/07/2021~~19/07/2021~~2 2
29 1245658 10/08/2021~~16/08/2021~~7 6
30 1365953 27/08/2021~~02/09/2021~~7 6
31 2026266 30/11/2021~~13/12/2021~~14 12
32 2141257 17/12/2021~~30/12/2021~~14 12
33 111966 19/04/2022~~25/04/2022~~7 6
34 190562 28/04/2022~~04/05/2022~~7 6
35 266397 07/05/2022~~13/05/2022~~7 6
36 336950 15/05/2022~~21/05/2022~~7 6
37 426250 25/05/2022~~31/05/2022~~7 6
38 515937 01/06/2022~~07/06/2022~~7 6
39 595113 08/06/2022~~14/06/2022~~7 6
40 1275457 11/10/2023~~17/10/2023~~7 6
41 1501667 27/11/2023~~10/12/2023~~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 438015 इंदिया 15/06/2017~~21/06/2017~~7 6 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
2 497627 23/06/2017~~06/07/2017~~14 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432)
3 955864 29/12/2017~~04/01/2018~~7 6 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630)
4 976162 05/01/2018~~18/01/2018~~14 12 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630)
5 1057842 31/01/2018~~06/02/2018~~7 6 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630)
6 1094398 13/02/2018~~26/02/2018~~14 12 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630)
7 634967 11/10/2018~~22/10/2018~~12 12 sarwajanik koop nirman word no 7 (1745003007/WC/22012034394063)
8 754204 31/10/2018~~11/11/2018~~12 12 Construction of IAY House -IAY REG. NO. MP3682792 (1745003007/IF/IAY/1510754)
9 1025172 27/12/2018~~07/01/2019~~12 12 sarwajanik koop nirman word no 7 (1745003007/WC/22012034394063)
10 1475274 06/03/2019~~12/03/2019~~7 6 med bandhan thobhan/lotu (1745003007/LD/22012034462956)
11 54077 09/04/2019~~15/04/2019~~7 6 med bandhan bjari/baiyj (1745003007/LD/22012034463651)
12 232436 02/05/2019~~15/05/2019~~14 12 med bandhan bjari/baiyj (1745003007/LD/22012034463651)
13 353373 16/05/2019~~29/05/2019~~14 12 med bandhan bjari/baiyj (1745003007/LD/22012034463651)
14 509037 30/05/2019~~12/06/2019~~14 12 med bandhan chamrin bai/ramsingh (1745003007/LD/22012034463740)
15 685771 16/06/2019~~29/06/2019~~14 12 med bandhan ramesh/andi (1745003007/LD/22012034463664)
16 878341 22/07/2019~~28/07/2019~~7 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066)
17 917396 07/08/2019~~13/08/2019~~7 6 COUNTUR TRENCH BEEJA (1745003007/DP/22012034433060)
18 991209 13/09/2019~~19/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143190 (1745003007/IF/IAY/2100151)
19 1008963 20/09/2019~~03/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143190 (1745003007/IF/IAY/2100151)
20 1048755 05/10/2019~~18/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143190 (1745003007/IF/IAY/2100151)
21 567908 07/06/2020~~20/06/2020~~14 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
22 1146691 30/07/2020~~12/08/2020~~14 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
23 1455884 23/08/2020~~05/09/2020~~14 12 stop dam nirman mohari (1745003007/WC/22012034425688)
24 2560631 10/12/2020~~23/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4298310 (1745003007/IF/IAY/2496677)
25 184712 19/04/2021~~02/05/2021~~14 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426)
26 362930 03/05/2021~~16/05/2021~~14 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426)
27 915955 20/06/2021~~03/07/2021~~14 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426)
28 1212786 18/07/2021~~19/07/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5469813 (1745003007/IF/IAY/2702025)
29 1245658 10/08/2021~~16/08/2021~~7 6 CTR Estimate of Gully Plug Chuhi Nala Gram Khitoli G P Mohari (1745003007/WC/22012034800482)
30 1365953 27/08/2021~~02/09/2021~~7 6 CTR Estimate of Gully Plug Dhanuwa Nala Gram Mohari G P Mohari (1745003007/WC/22012034800479)
31 2026266 30/11/2021~~13/12/2021~~14 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426)
32 2141257 17/12/2021~~30/12/2021~~14 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426)
33 111966 19/04/2022~~25/04/2022~~7 6 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)
34 190562 28/04/2022~~04/05/2022~~7 6 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)
35 266397 07/05/2022~~13/05/2022~~7 6 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)
36 336950 15/05/2022~~21/05/2022~~7 6 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)
37 426250 25/05/2022~~31/05/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
38 515937 01/06/2022~~07/06/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
39 595113 08/06/2022~~14/06/2022~~7 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774)
40 1275457 11/10/2023~~17/10/2023~~7 6 Constraction of Gully plug Ramakhadara Nala Khitoli (1745003007/WC/22012035110193)
41 1501667 27/11/2023~~10/12/2023~~14 12 Estimate of Khet Talab Talab krisana Kumar / Matu singh Mohari (1745003007/IF/22012035068415)

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 इंदिया 15/06/2017 5 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 2845 675 0
2 इंदिया 23/06/2017 12 talab gehari karan kaary kaloni rajendar ke ghar ke pas (1745003007/WC/22012034329432) 3199 1620 0
3 इंदिया 29/12/2017 6 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630) 7230 840 0
4 इंदिया 05/01/2018 11 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630) 7395 1430 0
5 इंदिया 01/02/2018 6 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630) 7868 780 0
6 इंदिया 13/02/2018 12 c c rod nirman kary kalyan ke ghar se ramesh ke ghar tak (1745003007/RC/22012034350630) 8121 1680 0
Sub Total FY 1718 52 7025 0
7 इंदिया 11/10/2018 12 sarwajanik koop nirman word no 7 (1745003007/WC/22012034394063) 6636 2040 0
8 इंदिया 31/10/2018 12 Construction of IAY House -IAY REG. NO. MP3682792 (1745003007/IF/IAY/1510754) 7549 2088 0
9 इंदिया 27/12/2018 12 sarwajanik koop nirman word no 7 (1745003007/WC/22012034394063) 8750 2040 0
10 इंदिया 07/03/2019 6 med bandhan thobhan/lotu (1745003007/LD/22012034462956) 11113 1020 0
Sub Total FY 1819 42 7188 0
11 इंदिया 08/04/2019 6 med bandhan bjari/baiyj (1745003007/LD/22012034463651) 381 1044 0
12 इंदिया 02/05/2019 6 med bandhan bjari/baiyj (1745003007/LD/22012034463651) 1571 1050 0
13 इंदिया 09/05/2019 6 med bandhan bjari/baiyj (1745003007/LD/22012034463651) 1572 1044 0
14 इंदिया 16/05/2019 12 med bandhan bjari/baiyj (1745003007/LD/22012034463651) 2366 2112 0
15 इंदिया 30/05/2019 6 med bandhan chamrin bai/ramsingh (1745003007/LD/22012034463740) 3243 1050 0
16 इंदिया 06/06/2019 6 med bandhan chamrin bai/ramsingh (1745003007/LD/22012034463740) 3244 1056 0
17 इंदिया 16/06/2019 12 med bandhan ramesh/andi (1745003007/LD/22012034463664) 4161 2100 0
18 इंदिया 22/07/2019 6 COUNTUR TRNCH BEERA RYT (1745003007/DP/22012034433066) 5081 900 0
19 इंदिया 07/08/2019 6 COUNTUR TRENCH BEEJA (1745003007/DP/22012034433060) 5608 900 0
20 इंदिया 13/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143190 (1745003007/IF/IAY/2100151) 6369 1232 0
21 इंदिया 20/09/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143190 (1745003007/IF/IAY/2100151) 6519 2464 0
22 इंदिया 05/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143190 (1745003007/IF/IAY/2100151) 6865 2112 0
Sub Total FY 1920 99 17064 0
23 इंदिया 30/07/2020 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 6372 2088 0
24 इंदिया 23/08/2020 12 stop dam nirman mohari (1745003007/WC/22012034425688) 7679 2088 0
25 इंदिया 10/12/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4298310 (1745003007/IF/IAY/2496677) 13406 2660 0
Sub Total FY 2021 38 6836 0
26 इंदिया 19/04/2021 14 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426) 2330 2436 0
27 इंदिया 03/05/2021 14 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426) 4219 2534 0
28 इंदिया 20/06/2021 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426) 9813 2136 0
29 इंदिया 18/07/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5469813 (1745003007/IF/IAY/2702025) 13048 380 0
30 इंदिया 27/08/2021 7 CTR Estimate of Gully Plug Dhanuwa Nala Gram Mohari G P Mohari (1745003007/WC/22012034800479) 14245 1260 0
31 इंदिया 30/11/2021 14 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426) 20262 2520 0
32 इंदिया 17/12/2021 12 Estimate of Medbandhan Vijay kumay /Bajari Gram Khitoli G P Mohari (1745003007/LD/22012034542426) 21374 2136 0
Sub Total FY 2122 75 13402 0
33 इंदिया 19/04/2022 7 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206) 1330 1267 0
34 इंदिया 28/04/2022 7 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206) 1784 1274 0
35 इंदिया 07/05/2022 7 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206) 2171 1274 0
36 इंदिया 15/05/2022 7 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206) 2509 1316 0
37 इंदिया 25/05/2022 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 2983 1224 0
38 इंदिया 01/06/2022 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 3560 1224 0
39 इंदिया 08/06/2022 6 Chek Dam Nirman Kraya Devnala Kothi Ghughra Khitoli (1745/WC/22012034951774) 4331 1224 0
Sub Total FY 2223 46 8803 0
40 इंदिया 11/10/2023 5 Constraction of Gully plug Ramakhadara Nala Khitoli (1745003007/WC/22012035110193) 13887 1090 0
41 इंदिया 27/11/2023 7 Estimate of Khet Talab Talab krisana Kumar / Matu singh Mohari (1745003007/IF/22012035068415) 17098 1540 0
42 इंदिया 04/12/2023 7 Estimate of Khet Talab Talab krisana Kumar / Matu singh Mohari (1745003007/IF/22012035068415) 17099 1540 0
Sub Total FY 2324 19 4170 0