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Deleted on Date 20/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/47-D Family Id: 47-D
Name of Head of Household: Kamalvati
Name of Father/Husband: Foolsingh
Category: ST
Date of Registration: 1/30/2019
Address: 47
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamalvati Female 21 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 1387185 Kamalvati 16/02/2019~~22/02/2019~~7 6
2 1414378 23/02/2019~~08/03/2019~~14 12
3 1502969 11/03/2019~~13/03/2019~~3 3
4 11391 01/04/2019~~14/04/2019~~14 12
5 107568 17/04/2019~~30/04/2019~~14 12
6 222854 01/05/2019~~14/05/2019~~14 12
7 482776 29/05/2019~~11/06/2019~~14 12
8 660308 12/06/2019~~25/06/2019~~14 12
9 879987 23/07/2019~~29/07/2019~~7 6
10 963527 01/09/2019~~14/09/2019~~14 12
11 1059969 11/10/2019~~17/10/2019~~7 6
12 1165639 03/12/2019~~16/12/2019~~14 12
13 427408 28/05/2020~~10/06/2020~~14 12
14 794525 29/06/2020~~05/07/2020~~7 6
15 1795092 18/09/2020~~01/10/2020~~14 12
16 1990996 03/10/2020~~16/10/2020~~14 12
17 2185236 19/10/2020~~25/10/2020~~7 6
18 2406555 19/11/2020~~25/11/2020~~7 6
19 2457952 26/11/2020~~02/12/2020~~7 6
20 2502511 03/12/2020~~09/12/2020~~7 6
21 2565981 10/12/2020~~16/12/2020~~7 6
22 2608035 17/12/2020~~23/12/2020~~7 6
23 2684724 24/12/2020~~30/12/2020~~7 6
24 2741079 31/12/2020~~06/01/2021~~7 6
25 2828176 10/01/2021~~16/01/2021~~7 6
26 2889106 17/01/2021~~23/01/2021~~7 6
27 2978999 31/01/2021~~06/02/2021~~7 6
28 28828 05/04/2021~~18/04/2021~~14 12
29 192492 21/04/2021~~04/05/2021~~14 12
30 366852 05/05/2021~~18/05/2021~~14 12
31 500130 19/05/2021~~25/05/2021~~7 6
32 1390467 29/08/2021~~04/09/2021~~7 6
33 1459231 07/09/2021~~13/09/2021~~7 6
34 1537460 17/09/2021~~23/09/2021~~7 6
35 1939418 18/11/2021~~01/12/2021~~14 12
36 2349503 27/01/2022~~09/02/2022~~14 12
37 2489590 21/02/2022~~06/03/2022~~14 12
38 88332 17/04/2022~~30/04/2022~~14 12
39 414808 24/05/2022~~06/06/2022~~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 1387185 Kamalvati 16/02/2019~~22/02/2019~~7 6 maid bandhan kary hajari / sonusingh (1745003015/LD/22012034361872)
2 1414378 23/02/2019~~08/03/2019~~14 12 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339)
3 1502969 11/03/2019~~13/03/2019~~3 3 gully piug (1745003015/WC/22012034446553)
4 11391 01/04/2019~~14/04/2019~~14 12 med bandhan mahebai/ratiram (1745003015/LD/22012034461249)
5 107568 17/04/2019~~30/04/2019~~14 12 med bandhan chhotelal /baburam (1745003015/LD/22012034463581)
6 222854 01/05/2019~~14/05/2019~~14 12 med bandhan karya fula/rama (1745003015/LD/22012034461242)
7 482776 29/05/2019~~11/06/2019~~14 12 gully piug (1745003015/WC/22012034446553)
8 660308 12/06/2019~~25/06/2019~~14 12 gully piug (1745003015/WC/22012034446553)
9 879987 23/07/2019~~29/07/2019~~7 6 gully piug (1745003015/WC/22012034446553)
10 963527 01/09/2019~~14/09/2019~~14 12 gully piug (1745003015/WC/22012034446553)
11 1059969 11/10/2019~~17/10/2019~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
12 1165639 03/12/2019~~16/12/2019~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
13 427408 28/05/2020~~10/06/2020~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
14 794525 29/06/2020~~05/07/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
15 1795092 18/09/2020~~01/10/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
16 1990996 03/10/2020~~16/10/2020~~14 12 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527)
17 2185236 19/10/2020~~25/10/2020~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
18 2406555 19/11/2020~~25/11/2020~~7 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
19 2457952 26/11/2020~~02/12/2020~~7 6 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011)
20 2502511 03/12/2020~~09/12/2020~~7 6 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527)
21 2565981 10/12/2020~~16/12/2020~~7 6 c.c. road nirman karyafundi ke ghar se guhru ke ghar tak (1745003015/RC/22012034537989)
22 2608035 17/12/2020~~23/12/2020~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
23 2684724 24/12/2020~~30/12/2020~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
24 2741079 31/12/2020~~06/01/2021~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
25 2828176 10/01/2021~~16/01/2021~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
26 2889106 17/01/2021~~23/01/2021~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
27 2978999 31/01/2021~~06/02/2021~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
28 28828 05/04/2021~~18/04/2021~~14 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
29 192492 21/04/2021~~04/05/2021~~14 12 sarvajanik koop nirman ward no 7 (1745003015/WC/22012034529931)
30 366852 05/05/2021~~18/05/2021~~14 12 Estimate of MedbandhanLakhan singh /Suna Gram Khamaria G P Ghevari (1745003015/LD/22012034544353)
31 500130 19/05/2021~~25/05/2021~~7 6 Estimate of MedbandhanLakhan singh /Suna Gram Khamaria G P Ghevari (1745003015/LD/22012034544353)
32 1390467 29/08/2021~~04/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
33 1459231 07/09/2021~~13/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
34 1537460 17/09/2021~~23/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
35 1939418 18/11/2021~~01/12/2021~~14 12 CTR Estimate of Gully Plug Mangalu Nala Khamariya G P Ghevari (1745003015/WC/22012034847168)
36 2349503 27/01/2022~~09/02/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
37 2489590 21/02/2022~~06/03/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
38 88332 17/04/2022~~30/04/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
39 414808 24/05/2022~~06/06/2022~~14 12 Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297)

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 Kamalvati 16/02/2019 2 maid bandhan kary hajari / sonusingh (1745003015/LD/22012034361872) 9949 200 0
2 Kamalvati 22/02/2019 11 jal sanwardhan antargat gully plug khamhariya (1745003015/WC/22012034433339) 10115 1320 0
Sub Total FY 1819 13 1520 0
3 Kamalvati 01/04/2019 12 med bandhan mahebai/ratiram (1745003015/LD/22012034461249) 35 1920 0
4 Kamalvati 17/04/2019 6 med bandhan chhotelal /baburam (1745003015/LD/22012034463581) 774 960 0
5 Kamalvati 24/04/2019 6 med bandhan chhotelal /baburam (1745003015/LD/22012034463581) 775 960 0
6 Kamalvati 01/05/2019 6 med bandhan karya fula/rama (1745003015/LD/22012034461242) 1501 960 0
7 Kamalvati 08/05/2019 6 med bandhan karya fula/rama (1745003015/LD/22012034461242) 1502 900 0
8 Kamalvati 29/05/2019 6 gully piug (1745003015/WC/22012034446553) 3154 900 0
9 Kamalvati 05/06/2019 6 gully piug (1745003015/WC/22012034446553) 3155 960 0
10 Kamalvati 12/06/2019 12 gully piug (1745003015/WC/22012034446553) 4002 1800 0
11 Kamalvati 23/07/2019 6 gully piug (1745003015/WC/22012034446553) 5110 900 0
12 Kamalvati 01/09/2019 12 gully piug (1745003015/WC/22012034446553) 6130 1920 0
13 Kamalvati 11/10/2019 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 6954 960 0
14 Kamalvati 03/12/2019 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8006 1920 0
Sub Total FY 1920 96 15060 0
15 Kamalvati 28/05/2020 12 talab gahri karan khamhariya (1745003015/WC/22012034390337) 2261 2184 0
16 Kamalvati 29/06/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 4122 1026 0
17 Kamalvati 18/09/2020 9 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 9396 1485 0
18 Kamalvati 03/10/2020 10 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 10197 1600 0
19 Kamalvati 19/10/2020 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 11068 1032 0
20 Kamalvati 19/11/2020 6 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 12091 1020 0
21 Kamalvati 26/11/2020 6 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011) 12382 1050 0
22 Kamalvati 03/12/2020 4 sarwajanik koop bajar chouk ghewari (1745003015/WC/22012034425527) 12822 700 0
23 Kamalvati 10/12/2020 5 c.c. road nirman karyafundi ke ghar se guhru ke ghar tak (1745003015/RC/22012034537989) 13497 925 0
24 Kamalvati 17/12/2020 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 13903 930 0
25 Kamalvati 24/12/2020 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 14689 972 0
26 Kamalvati 31/12/2020 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 15355 990 0
27 Kamalvati 10/01/2021 3 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 16166 516 0
28 Kamalvati 17/01/2021 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 16914 960 0
29 Kamalvati 31/01/2021 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 18160 990 0
Sub Total FY 2021 97 16380 0
30 Kamalvati 05/04/2021 12 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 401 2100 0
31 Kamalvati 21/04/2021 12 sarvajanik koop nirman ward no 7 (1745003015/WC/22012034529931) 2407 2040 0
32 Kamalvati 05/05/2021 9 Estimate of MedbandhanLakhan singh /Suna Gram Khamaria G P Ghevari (1745003015/LD/22012034544353) 4208 1620 0
33 Kamalvati 19/05/2021 6 Estimate of MedbandhanLakhan singh /Suna Gram Khamaria G P Ghevari (1745003015/LD/22012034544353) 5529 1080 0
34 Kamalvati 29/08/2021 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226) 14409 1050 0
35 Kamalvati 07/09/2021 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226) 14813 1050 0
36 Kamalvati 17/09/2021 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226) 15259 1080 0
37 Kamalvati 18/11/2021 12 CTR Estimate of Gully Plug Mangalu Nala Khamariya G P Ghevari (1745003015/WC/22012034847168) 19422 2100 0
38 Kamalvati 27/01/2022 11 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156) 23220 1958 0
39 Kamalvati 21/02/2022 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156) 24657 2136 0
Sub Total FY 2122 92 16214 0
40 Kamalvati 17/04/2022 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156) 1038 2280 0
41 Kamalvati 24/05/2022 12 Estimate of Nadi Vistarikaran Khalhara Nala Khamhariya (1745003015/WC/22012034939297) 2896 2388 0
Sub Total FY 2223 24 4668 0