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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-020-001/103 Family Id: 103
Name of Head of Household: CHURAMANI
Name of Father/Husband: पुहुप सिह
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: खुड़िया रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पंपूसि‍ंह Male 50 State Bank of India
2 जमनी बाई Female 21 State Bank of India
3 पुहुप सिह Male 20 State Bank of India
4 CHURAMANI Male 21 State Bank of India
5 MAYAWATI Female 18 Indian Bank


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 500580 जमनी बाई 10/09/2018~~16/09/2018~~7 6
2 500581 पुहुप सिह 10/09/2018~~16/09/2018~~7 6
3 526282 18/09/2018~~24/09/2018~~7 6
4 797775 12/11/2018~~18/11/2018~~7 6
5 868744 02/12/2018~~08/12/2018~~7 6
6 905009 09/12/2018~~15/12/2018~~7 6
7 1069457 01/01/2019~~07/01/2019~~7 6
8 1325819 06/02/2019~~12/02/2019~~7 6
9 852369 15/07/2019~~21/07/2019~~7 6
10 1021823 MAYAWATI 30/06/2021~~06/07/2021~~7 6
11 1149742 13/07/2021~~19/07/2021~~7 6
12 1242639 09/08/2021~~15/08/2021~~7 6
13 1703134 CHURAMANI 07/10/2021~~13/10/2021~~7 6
14 1929749 14/11/2021~~20/11/2021~~7 6
15 1015329 MAYAWATI 08/09/2022~~14/09/2022~~7 6
16 1237711 06/10/2022~~12/10/2022~~7 6
17 1344392 27/10/2022~~30/10/2022~~4 4
18 1669480 19/12/2022~~25/12/2022~~7 6
19 1136467 CHURAMANI 22/09/2023~~28/09/2023~~7 6
20 1399334 27/10/2023~~02/11/2023~~7 6
21 1602317 15/12/2023~~21/12/2023~~7 6
22 2076985 26/02/2024~~03/03/2024~~7 7
23 573240 MAYAWATI 10/07/2024~~16/07/2024~~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 500580 जमनी बाई 10/09/2018~~16/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
2 500581 पुहुप सिह 10/09/2018~~16/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
3 526282 18/09/2018~~24/09/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
4 797775 12/11/2018~~18/11/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
5 868744 02/12/2018~~08/12/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
6 905009 09/12/2018~~15/12/2018~~7 6 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710)
7 1069457 01/01/2019~~07/01/2019~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
8 1325819 06/02/2019~~12/02/2019~~7 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675)
9 852369 15/07/2019~~21/07/2019~~7 6 countur trench baigan dadra (1745003020/DP/22012034435774)
10 1021823 MAYAWATI 30/06/2021~~06/07/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
11 1149742 13/07/2021~~19/07/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
12 1242639 09/08/2021~~15/08/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
13 1703134 CHURAMANI 07/10/2021~~13/10/2021~~7 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)
14 1929749 14/11/2021~~20/11/2021~~7 6 khettalab kary shivkumar/amratlal (1745003020/IF/22012034552772)
15 1015329 MAYAWATI 08/09/2022~~14/09/2022~~7 6 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
16 1237711 06/10/2022~~12/10/2022~~7 6 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
17 1344392 27/10/2022~~30/10/2022~~4 4 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307)
18 1669480 19/12/2022~~25/12/2022~~7 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
19 1136467 CHURAMANI 22/09/2023~~28/09/2023~~7 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
20 1399334 27/10/2023~~02/11/2023~~7 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337)
21 1602317 15/12/2023~~21/12/2023~~7 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337)
22 2076985 26/02/2024~~03/03/2024~~7 7 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311)
23 573240 MAYAWATI 10/07/2024~~16/07/2024~~7 7 contour trench nirman karya jagat ke khet pass bhag 2 gp khudiya (1745003020/WC/22012035198912)

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 पुहुप सिह 11/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5289 810 0
2 पुहुप सिह 19/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5539 810 0
3 पुहुप सिह 12/11/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 7797 852 0
4 पुहुप सिह 02/12/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8211 852 0
5 पुहुप सिह 11/12/2018 5 Talab gehari karan kary khierva tola khudiya (1745003020/WC/22012034392710) 8367 750 0
6 पुहुप सिह 01/01/2019 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8870 852 0
7 पुहुप सिह 06/02/2019 6 sarwajanik koop nirman ghuiya tola (1745003020/WC/22012034426675) 9659 840 0
Sub Total FY 1819 41 5766 0
8 पुहुप सिह 15/07/2019 6 countur trench baigan dadra (1745003020/DP/22012034435774) 4937 840 0
Sub Total FY 1920 6 840 0
9 MAYAWATI 09/08/2021 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 13134 930 0
10 CHURAMANI 07/10/2021 6 Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086) 16316 966 0
11 CHURAMANI 14/11/2021 6 khettalab kary shivkumar/amratlal (1745003020/IF/22012034552772) 19332 990 0
Sub Total FY 2122 18 2886 0
12 MAYAWATI 08/09/2022 6 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307) 9383 1050 0
13 MAYAWATI 06/10/2022 2 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307) 11718 340 0
14 MAYAWATI 27/10/2022 4 CTR Gally pluge nirman marnaha nala khudiya (1745003020/WC/22012034782307) 12458 680 0
15 MAYAWATI 19/12/2022 3 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 16650 510 0
Sub Total FY 2223 15 2580 0
16 CHURAMANI 22/09/2023 4 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 12165 800 0
17 CHURAMANI 27/10/2023 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337) 15503 1200 0
18 CHURAMANI 15/12/2023 6 contur trench jagat ke ghar ke pas matta gp khudiya (1745003020/WC/22012035108337) 18672 1200 0
19 CHURAMANI 26/02/2024 6 CTR Gally pluge nirmanJhiriya nala khudiya (1745003020/WC/22012034782311) 23793 1200 0
Sub Total FY 2324 22 4400 0