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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/179 Family Id: 179
Name of Head of Household: बट़टू लाल
Name of Father/Husband: मि‍ट़ठू लाल
Category: OTH
Date of Registration: 2/20/2006
Address: 179
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बट़टू लाल Male 44 Union Bank of India
2 कला बाई Female 43 Union Bank of India
3 रामथान Male 20 Union Bank of India
4 राजकुमारी Female 19 Union Bank of India
5 कलावती Female 48 Union Bank of India
6 battu lal Male 48 Union Bank of India
7 kala vati Female 46 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 111171 कला बाई 22/04/2017~~05/05/2017~~14 12
2 111170 बट़टू लाल 22/04/2017~~05/05/2017~~14 12
3 388294 कला बाई 08/06/2017~~14/06/2017~~7 6
4 388293 बट़टू लाल 08/06/2017~~14/06/2017~~7 6
5 501158 कला बाई 24/06/2017~~07/07/2017~~14 12
6 501157 बट़टू लाल 24/06/2017~~07/07/2017~~14 12
7 781965 कला बाई 26/10/2017~~08/11/2017~~14 12
8 781964 बट़टू लाल 26/10/2017~~08/11/2017~~14 12
9 947740 26/12/2017~~01/01/2018~~7 6
10 379648 31/07/2018~~06/08/2018~~7 6
11 599258 कला बाई 04/10/2018~~17/10/2018~~14 12
12 893113 26/07/2019~~01/08/2019~~7 6
13 893112 बट़टू लाल 26/07/2019~~01/08/2019~~7 6
14 1075483 कला बाई 15/10/2019~~21/10/2019~~7 6
15 1075482 बट़टू लाल 15/10/2019~~21/10/2019~~7 6
16 1482079 कला बाई 28/02/2020~~12/03/2020~~14 12
17 1482078 बट़टू लाल 28/02/2020~~12/03/2020~~14 12
18 790345 28/06/2020~~04/07/2020~~7 6
19 1029586 कला बाई 19/07/2020~~25/07/2020~~7 6
20 1136772 28/07/2020~~03/08/2020~~7 6
21 1444307 21/08/2020~~27/08/2020~~7 6
22 1622133 04/09/2020~~10/09/2020~~7 6
23 2167646 16/10/2020~~22/10/2020~~7 6
24 3047566 बट़टू लाल 10/02/2021~~16/02/2021~~7 6
25 3080866 18/02/2021~~24/02/2021~~7 6
26 3119438 कला बाई 26/02/2021~~04/03/2021~~7 6
27 3119437 बट़टू लाल 26/02/2021~~04/03/2021~~7 6
28 3153759 07/03/2021~~13/03/2021~~7 6
29 3175155 16/03/2021~~22/03/2021~~7 6
30 867232 कला बाई 14/06/2021~~20/06/2021~~7 6
31 2520500 26/02/2022~~04/03/2022~~7 6
32 2520499 बट़टू लाल 26/02/2022~~04/03/2022~~7 6
33 2552858 06/03/2022~~12/03/2022~~7 6
34 133902 21/04/2022~~27/04/2022~~7 6
35 200024 कला बाई 28/04/2022~~04/05/2022~~7 6
36 1509129 बट़टू लाल 24/11/2022~~30/11/2022~~7 6
37 1548944 कला बाई 01/12/2022~~07/12/2022~~7 6
38 1817966 battu lal 06/01/2023~~12/01/2023~~7 6
39 1817967 kala vati 06/01/2023~~12/01/2023~~7 6
40 1932600 battu lal 20/01/2023~~26/01/2023~~7 6
41 1932601 kala vati 20/01/2023~~26/01/2023~~7 6
42 1973298 battu lal 27/01/2023~~02/02/2023~~7 6
43 1973299 kala vati 27/01/2023~~02/02/2023~~7 6
44 2027366 battu lal 03/02/2023~~09/02/2023~~7 6
45 2027367 kala vati 03/02/2023~~09/02/2023~~7 6
46 148661 battu lal 04/05/2023~~10/05/2023~~7 6
47 658684 22/06/2023~~28/06/2023~~7 6
48 658685 kala vati 22/06/2023~~28/06/2023~~7 6
49 849618 battu lal 25/07/2023~~31/07/2023~~7 6
50 2051642 20/02/2024~~26/02/2024~~7 6
51 2051643 kala vati 20/02/2024~~26/02/2024~~7 6
52 132061 battu lal 30/04/2024~~06/05/2024~~7 7
53 308125 28/05/2024~~03/06/2024~~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 111171 कला बाई 22/04/2017~~05/05/2017~~14 12 maid bandhan kary amrshah (1745003001/LD/22012034311288)
2 111170 बट़टू लाल 22/04/2017~~05/05/2017~~14 12 maid bandhan kary amrshah (1745003001/LD/22012034311288)
3 388294 कला बाई 08/06/2017~~14/06/2017~~7 6 NARMADA KINARE BRAKCHAROPAN RAMPURI (1745003001/IF/22012034347865)
4 388293 बट़टू लाल 08/06/2017~~14/06/2017~~7 6 NARMADA KINARE BRAKCHAROPAN RAMPURI (1745003001/IF/22012034347865)
5 501158 कला बाई 24/06/2017~~07/07/2017~~14 12 maid bandhan kary ghan chand / mittu (1745003001/LD/22012034313810)
6 501157 बट़टू लाल 24/06/2017~~07/07/2017~~14 12 maid bandhan kary ghan chand / mittu (1745003001/LD/22012034313810)
7 781965 कला बाई 26/10/2017~~08/11/2017~~14 12 HITGRAHI MULAK PODHA ROPAN G.P.RAMPURI 01-10 HORTICULTURE (1745003001/IF/22012034373559)
8 781964 बट़टू लाल 26/10/2017~~08/11/2017~~14 12 HITGRAHI MULAK PODHA ROPAN G.P.RAMPURI 01-10 HORTICULTURE (1745003001/IF/22012034373559)
9 947740 26/12/2017~~01/01/2018~~7 6 HITGRAHI MULAK PODHA ROPAN G.P.RAMPURI 01-10 HORTICULTURE (1745003001/IF/22012034373559)
10 379648 31/07/2018~~06/08/2018~~7 6 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307)
11 599258 कला बाई 04/10/2018~~17/10/2018~~14 12 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)
12 893113 26/07/2019~~01/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699)
13 893112 बट़टू लाल 26/07/2019~~01/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699)
14 1075483 कला बाई 15/10/2019~~21/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699)
15 1075482 बट़टू लाल 15/10/2019~~21/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699)
16 1482079 कला बाई 28/02/2020~~12/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699)
17 1482078 बट़टू लाल 28/02/2020~~12/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699)
18 790345 28/06/2020~~04/07/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
19 1029586 कला बाई 19/07/2020~~25/07/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
20 1136772 28/07/2020~~03/08/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
21 1444307 21/08/2020~~27/08/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
22 1622133 04/09/2020~~10/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
23 2167646 16/10/2020~~22/10/2020~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
24 3047566 बट़टू लाल 10/02/2021~~16/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
25 3080866 18/02/2021~~24/02/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
26 3119438 कला बाई 26/02/2021~~04/03/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
27 3119437 बट़टू लाल 26/02/2021~~04/03/2021~~7 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
28 3153759 07/03/2021~~13/03/2021~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
29 3175155 16/03/2021~~22/03/2021~~7 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)
30 867232 कला बाई 14/06/2021~~20/06/2021~~7 6 CTR Plantation work Narmada kinare kehar ke khet se lahar ghat tak (1745003001/DP/22012034526614)
31 2520500 26/02/2022~~04/03/2022~~7 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161)
32 2520499 बट़टू लाल 26/02/2022~~04/03/2022~~7 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161)
33 2552858 06/03/2022~~12/03/2022~~7 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161)
34 133902 21/04/2022~~27/04/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
35 200024 कला बाई 28/04/2022~~04/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
36 1509129 बट़टू लाल 24/11/2022~~30/11/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
37 1548944 कला बाई 01/12/2022~~07/12/2022~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
38 1817966 battu lal 06/01/2023~~12/01/2023~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
39 1817967 kala vati 06/01/2023~~12/01/2023~~7 6 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585)
40 1932600 battu lal 20/01/2023~~26/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
41 1932601 kala vati 20/01/2023~~26/01/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
42 1973298 battu lal 27/01/2023~~02/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
43 1973299 kala vati 27/01/2023~~02/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
44 2027366 battu lal 03/02/2023~~09/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
45 2027367 kala vati 03/02/2023~~09/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
46 148661 battu lal 04/05/2023~~10/05/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
47 658684 22/06/2023~~28/06/2023~~7 6 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370)
48 658685 kala vati 22/06/2023~~28/06/2023~~7 6 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370)
49 849618 battu lal 25/07/2023~~31/07/2023~~7 6 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318)
50 2051642 20/02/2024~~26/02/2024~~7 6 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370)
51 2051643 kala vati 20/02/2024~~26/02/2024~~7 6 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370)
52 132061 battu lal 30/04/2024~~06/05/2024~~7 7 Gavion structure suraj kund rampuri (1745003001/WC/22012035190036)
53 308125 28/05/2024~~03/06/2024~~7 7 Gavion structure thakur dev kunha Nala rampuri (1745003001/WC/22012035190064)

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 कला बाई 22/04/2017 11 maid bandhan kary amrshah (1745003001/LD/22012034311288) 834 1540 0
2 बट़टू लाल 22/04/2017 11 maid bandhan kary amrshah (1745003001/LD/22012034311288) 834 1540 0
3 कला बाई 08/06/2017 6 NARMADA KINARE BRAKCHAROPAN RAMPURI (1745003001/IF/22012034347865) 2588 780 0
4 बट़टू लाल 08/06/2017 5 NARMADA KINARE BRAKCHAROPAN RAMPURI (1745003001/IF/22012034347865) 2588 650 0
5 कला बाई 24/06/2017 12 maid bandhan kary ghan chand / mittu (1745003001/LD/22012034313810) 3241 1260 0
6 बट़टू लाल 24/06/2017 12 maid bandhan kary ghan chand / mittu (1745003001/LD/22012034313810) 3241 1260 0
7 कला बाई 26/10/2017 14 HITGRAHI MULAK PODHA ROPAN G.P.RAMPURI 01-10 HORTICULTURE (1745003001/IF/22012034373559) 5729 2408 0
8 बट़टू लाल 26/10/2017 14 HITGRAHI MULAK PODHA ROPAN G.P.RAMPURI 01-10 HORTICULTURE (1745003001/IF/22012034373559) 5729 2408 0
9 बट़टू लाल 26/12/2017 6 HITGRAHI MULAK PODHA ROPAN G.P.RAMPURI 01-10 HORTICULTURE (1745003001/IF/22012034373559) 7146 1032 0
Sub Total FY 1718 91 12878 0
10 बट़टू लाल 31/07/2018 3 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307) 4054 420 0
11 कला बाई 04/10/2018 5 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 6275 775 0
12 कला बाई 11/10/2018 6 kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523) 6276 870 0
Sub Total FY 1819 14 2065 0
13 कला बाई 26/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 5186 1232 0
14 बट़टू लाल 26/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 5186 1232 0
15 कला बाई 15/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 7068 1232 0
16 बट़टू लाल 15/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 7068 1232 0
17 कला बाई 28/02/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 9958 1936 0
18 बट़टू लाल 28/02/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 9958 1936 0
19 कला बाई 10/03/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 9959 352 0
20 बट़टू लाल 10/03/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3643159 (1745003001/IF/IAY/2060699) 9959 352 0
Sub Total FY 1920 54 9504 0
21 बट़टू लाल 28/06/2020 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 4074 900 0
22 कला बाई 20/07/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 5756 495 0
23 कला बाई 28/07/2020 5 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 6317 775 0
24 कला बाई 04/09/2020 4 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 8444 600 0
25 कला बाई 16/10/2020 3 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 10897 420 0
26 बट़टू लाल 10/02/2021 5 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 18972 800 0
27 बट़टू लाल 18/02/2021 6 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 19395 1020 0
28 कला बाई 26/02/2021 4 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 19843 640 0
29 बट़टू लाल 26/02/2021 7 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 19842 1120 0
30 बट़टू लाल 07/03/2021 6 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 20232 1020 0
31 बट़टू लाल 16/03/2021 4 ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991) 20493 720 0
Sub Total FY 2021 53 8510 0
32 कला बाई 14/06/2021 5 CTR Plantation work Narmada kinare kehar ke khet se lahar ghat tak (1745003001/DP/22012034526614) 9280 850 0
33 कला बाई 26/02/2022 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161) 25096 1020 0
34 बट़टू लाल 26/02/2022 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161) 25096 1020 0
35 बट़टू लाल 06/03/2022 6 galy plug basnaha nala part 2 rampuri (1745003001/WC/22012034821161) 25578 1020 0
Sub Total FY 2122 23 3910 0
36 बट़टू लाल 21/04/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 1490 1260 0
37 कला बाई 28/04/2022 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 1799 1080 0
38 बट़टू लाल 24/11/2022 7 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 14212 1330 0
39 कला बाई 01/12/2022 2 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 14774 380 0
40 battu lal 06/01/2023 7 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 18618 1260 0
41 kala vati 06/01/2023 7 Stegal trench bija pahadi rampuri (1745003001/WC/22012035001585) 18618 1260 0
42 battu lal 20/01/2023 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19956 1020 0
43 kala vati 20/01/2023 5 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 19957 1020 0
44 battu lal 27/01/2023 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20407 1224 0
45 kala vati 27/01/2023 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20407 1224 0
46 battu lal 03/02/2023 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20948 1224 0
47 kala vati 03/02/2023 7 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20948 1428 0
Sub Total FY 2223 71 13710 0
48 battu lal 22/06/2023 4 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370) 7086 800 0
49 kala vati 22/06/2023 4 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370) 7086 800 0
50 battu lal 25/07/2023 7 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318) 9006 1400 0
51 battu lal 20/02/2024 6 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370) 23296 1200 0
52 kala vati 20/02/2024 6 med bandhan battu lal/mitthu rampuri (1745003001/IF/22012035115370) 23296 1200 0
Sub Total FY 2324 27 5400 0
53 battu lal 28/05/2024 6 Gavion structure thakur dev kunha Nala rampuri (1745003001/WC/22012035190064) 5377 1260 0
Sub Total FY 2425 6 1260 0