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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-020-001/254-A Family Id: 254-A
Name of Head of Household: ambey
Name of Father/Husband: santram
Category: OTH
Date of Registration: 4/4/2011
Address: 179
Villages:
Panchayat: खुड़िया रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 254-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतराम Male 38
2 गौरी Female 35 P.O.khudiya
3 सिया Female 19 P.O.khudiya
4 रानी Female 18 P.O.khudiya
5 अम्‍बे सिंह Male 20 State Bank of India
6 सरिता बाई Female 20 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 16160 अम्‍बे सिंह 02/04/2017~~08/04/2017~~7 6
2 16161 सरिता बाई 02/04/2017~~08/04/2017~~7 6
3 482079 अम्‍बे सिंह 20/06/2017~~03/07/2017~~14 12
4 482080 सरिता बाई 20/06/2017~~03/07/2017~~14 12
5 1102893 अम्‍बे सिंह 16/02/2018~~22/02/2018~~7 6
6 1102894 सरिता बाई 16/02/2018~~22/02/2018~~7 6
7 553641 अम्‍बे सिंह 26/09/2018~~02/10/2018~~7 6
8 553642 सरिता बाई 26/09/2018~~02/10/2018~~7 6
9 798328 अम्‍बे सिंह 12/11/2018~~18/11/2018~~7 6
10 1014465 25/12/2018~~31/12/2018~~7 6
11 1014466 सरिता बाई 25/12/2018~~31/12/2018~~7 6
12 1275784 अम्‍बे सिंह 30/01/2019~~05/02/2019~~7 6
13 465096 27/05/2019~~02/06/2019~~7 6
14 465097 सरिता बाई 27/05/2019~~02/06/2019~~7 6
15 923217 अम्‍बे सिंह 10/08/2019~~23/08/2019~~14 12
16 129312 सरिता बाई 04/05/2020~~10/05/2020~~7 6
17 594016 अम्‍बे सिंह 08/06/2020~~14/06/2020~~7 6
18 594017 सरिता बाई 08/06/2020~~14/06/2020~~7 6
19 869799 अम्‍बे सिंह 07/07/2020~~20/07/2020~~14 12
20 869800 सरिता बाई 07/07/2020~~20/07/2020~~14 12
21 1251184 अम्‍बे सिंह 07/08/2020~~13/08/2020~~7 6
22 1441568 22/08/2020~~28/08/2020~~7 6
23 1747385 15/09/2020~~21/09/2020~~7 6
24 1891947 24/09/2020~~30/09/2020~~7 6
25 1979257 सरिता बाई 01/10/2020~~07/10/2020~~7 6
26 2165985 अम्‍बे सिंह 16/10/2020~~22/10/2020~~7 6
27 2277743 28/10/2020~~10/11/2020~~14 12
28 2277748 सरिता बाई 28/10/2020~~31/10/2020~~4 4
29 245243 अम्‍बे सिंह 24/04/2021~~30/04/2021~~7 6
30 245244 सरिता बाई 24/04/2021~~30/04/2021~~7 6
31 410125 अम्‍बे सिंह 07/05/2021~~20/05/2021~~14 12
32 410126 सरिता बाई 07/05/2021~~14/05/2021~~8 7
33 573031 22/05/2021~~28/05/2021~~7 6
34 1105228 अम्‍बे सिंह 19/09/2022~~25/09/2022~~7 6
35 1788833 सरिता बाई 03/01/2023~~09/01/2023~~7 6
36 444973 04/06/2023~~10/06/2023~~7 6
37 685932 अम्‍बे सिंह 25/06/2023~~08/07/2023~~14 12
38 685933 सरिता बाई 25/06/2023~~08/07/2023~~14 12
39 1400436 27/10/2023~~02/11/2023~~7 6
40 1893151 अम्‍बे सिंह 24/01/2024~~30/01/2024~~7 6
41 1893152 सरिता बाई 24/01/2024~~30/01/2024~~7 6

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 16160 अम्‍बे सिंह 02/04/2017~~08/04/2017~~7 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)
2 16161 सरिता बाई 02/04/2017~~08/04/2017~~7 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)
3 482079 अम्‍बे सिंह 20/06/2017~~03/07/2017~~14 12 khet talab nirman kary-doulat/gajole (1745003020/IF/22012034350906)
4 482080 सरिता बाई 20/06/2017~~03/07/2017~~14 12 khet talab nirman kary-doulat/gajole (1745003020/IF/22012034350906)
5 1102893 अम्‍बे सिंह 16/02/2018~~22/02/2018~~7 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)
6 1102894 सरिता बाई 16/02/2018~~22/02/2018~~7 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)
7 553641 अम्‍बे सिंह 26/09/2018~~02/10/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
8 553642 सरिता बाई 26/09/2018~~02/10/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
9 798328 अम्‍बे सिंह 12/11/2018~~18/11/2018~~7 6 talab gehari karan kary banjar tola (1745003020/WC/22012034330400)
10 1014465 25/12/2018~~31/12/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
11 1014466 सरिता बाई 25/12/2018~~31/12/2018~~7 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)
12 1275784 अम्‍बे सिंह 30/01/2019~~05/02/2019~~7 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)
13 465096 27/05/2019~~02/06/2019~~7 6 countur trench baigan dadra (1745003020/DP/22012034435774)
14 465097 सरिता बाई 27/05/2019~~02/06/2019~~7 6 countur trench baigan dadra (1745003020/DP/22012034435774)
15 923217 अम्‍बे सिंह 10/08/2019~~23/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
16 129312 सरिता बाई 04/05/2020~~10/05/2020~~7 6 kantrul banding kary akeli matta mai (1745003020/DP/22012034482605)
17 594016 अम्‍बे सिंह 08/06/2020~~14/06/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
18 594017 सरिता बाई 08/06/2020~~14/06/2020~~7 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095)
19 869799 अम्‍बे सिंह 07/07/2020~~20/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
20 869800 सरिता बाई 07/07/2020~~20/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
21 1251184 अम्‍बे सिंह 07/08/2020~~13/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
22 1441568 22/08/2020~~28/08/2020~~7 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)
23 1747385 15/09/2020~~21/09/2020~~7 6 boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)
24 1891947 24/09/2020~~30/09/2020~~7 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
25 1979257 सरिता बाई 01/10/2020~~07/10/2020~~7 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)
26 2165985 अम्‍बे सिंह 16/10/2020~~22/10/2020~~7 6 Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)
27 2277743 28/10/2020~~10/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
28 2277748 सरिता बाई 28/10/2020~~31/10/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
29 245243 अम्‍बे सिंह 24/04/2021~~30/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
30 245244 सरिता बाई 24/04/2021~~30/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
31 410125 अम्‍बे सिंह 07/05/2021~~20/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
32 410126 सरिता बाई 07/05/2021~~14/05/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908)
33 573031 22/05/2021~~28/05/2021~~7 6 Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)
34 1105228 अम्‍बे सिंह 19/09/2022~~25/09/2022~~7 6 CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339)
35 1788833 सरिता बाई 03/01/2023~~09/01/2023~~7 6 cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)
36 444973 04/06/2023~~10/06/2023~~7 6 Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118)
37 685932 अम्‍बे सिंह 25/06/2023~~08/07/2023~~14 12 medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)
38 685933 सरिता बाई 25/06/2023~~08/07/2023~~14 12 medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)
39 1400436 27/10/2023~~02/11/2023~~7 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)
40 1893151 अम्‍बे सिंह 24/01/2024~~30/01/2024~~7 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)
41 1893152 सरिता बाई 24/01/2024~~30/01/2024~~7 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)

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 अम्‍बे सिंह 02/04/2017 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091) 235 870 0
2 सरिता बाई 02/04/2017 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091) 235 870 0
3 अम्‍बे सिंह 20/06/2017 12 khet talab nirman kary-doulat/gajole (1745003020/IF/22012034350906) 3090 1680 0
4 सरिता बाई 20/06/2017 12 khet talab nirman kary-doulat/gajole (1745003020/IF/22012034350906) 3090 1680 0
5 अम्‍बे सिंह 16/02/2018 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091) 8236 720 0
6 सरिता बाई 16/02/2018 6 KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091) 8236 720 0
Sub Total FY 1718 48 6540 0
7 अम्‍बे सिंह 27/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5667 810 0
8 सरिता बाई 27/09/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 5667 810 0
9 अम्‍बे सिंह 12/11/2018 6 talab gehari karan kary banjar tola (1745003020/WC/22012034330400) 7798 840 0
10 अम्‍बे सिंह 25/12/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8697 852 0
11 सरिता बाई 25/12/2018 6 kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382) 8697 852 0
12 अम्‍बे सिंह 30/01/2019 6 jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458) 9464 810 0
Sub Total FY 1819 36 4974 0
13 अम्‍बे सिंह 27/05/2019 6 countur trench baigan dadra (1745003020/DP/22012034435774) 3063 870 0
14 सरिता बाई 27/05/2019 6 countur trench baigan dadra (1745003020/DP/22012034435774) 3063 870 0
15 अम्‍बे सिंह 10/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 5695 2464 0
Sub Total FY 1920 26 4204 0
16 सरिता बाई 04/05/2020 6 kantrul banding kary akeli matta mai (1745003020/DP/22012034482605) 982 930 0
17 अम्‍बे सिंह 08/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 3003 960 0
18 सरिता बाई 08/06/2020 6 countoor Bunding chuidadra gp khudiya (1745003020/WC/22012034545095) 3003 960 0
19 अम्‍बे सिंह 07/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 4765 2660 0
20 सरिता बाई 07/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 4765 2660 0
21 अम्‍बे सिंह 07/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 6744 960 0
22 अम्‍बे सिंह 22/08/2020 6 Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732) 7587 960 0
23 अम्‍बे सिंह 15/09/2020 6 boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688) 9191 960 0
24 अम्‍बे सिंह 24/09/2020 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746) 9789 960 0
25 सरिता बाई 01/10/2020 6 cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746) 10134 960 0
26 अम्‍बे सिंह 16/10/2020 6 Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410) 10907 960 0
27 अम्‍बे सिंह 28/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 11437 2660 0
28 सरिता बाई 28/10/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 11437 760 0
Sub Total FY 2021 100 17350 0
29 अम्‍बे सिंह 24/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 2996 1330 0
30 सरिता बाई 24/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 2996 1330 0
31 अम्‍बे सिंह 07/05/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 4614 1710 0
32 सरिता बाई 07/05/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 4614 1520 0
33 अम्‍बे सिंह 18/05/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2907584 (1745003020/IF/IAY/2074908) 5805 570 0
34 सरिता बाई 22/05/2021 6 Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410) 6271 960 0
Sub Total FY 2122 40 7420 0
35 अम्‍बे सिंह 19/09/2022 6 CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339) 10407 1050 0
36 सरिता बाई 03/01/2023 3 cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740) 18121 525 0
Sub Total FY 2223 9 1575 0
37 सरिता बाई 04/06/2023 2 Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118) 5141 400 0
38 अम्‍बे सिंह 25/06/2023 12 medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818) 7620 1812 0
39 सरिता बाई 25/06/2023 12 medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818) 7621 1812 0
40 सरिता बाई 27/10/2023 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339) 15517 1212 0
41 अम्‍बे सिंह 24/01/2024 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339) 21577 1110 0
42 सरिता बाई 24/01/2024 6 cantur trench konha matta gp khudiya (1745003020/WC/22012035108339) 21577 1110 0
Sub Total FY 2324 44 7456 0