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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-038-003/26 Family Id: 26
Name of Head of Household: मुंनी
Name of Father/Husband: जाहिर
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: परसैेल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जाहिर Male 35 Union Bank of India
2 मुंनी Female 32 Union Bank of India
3 जमुना सि‍हं Male 30 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 211979 मुंनी 12/06/2018~~18/06/2018~~7 6
2 1621679 04/09/2020~~10/09/2020~~7 6
3 1801917 18/09/2020~~24/09/2020~~7 6
4 1904815 25/09/2020~~01/10/2020~~7 6
5 2296046 30/10/2020~~05/11/2020~~7 6
6 2629657 17/12/2020~~23/12/2020~~7 6
7 2913972 20/01/2021~~26/01/2021~~7 6
8 2958523 28/01/2021~~03/02/2021~~7 6
9 3008263 04/02/2021~~10/02/2021~~7 6
10 3046186 11/02/2021~~17/02/2021~~7 6
11 3083777 19/02/2021~~25/02/2021~~7 6
12 3115411 26/02/2021~~04/03/2021~~7 6
13 3150014 07/03/2021~~13/03/2021~~7 6
14 3176775 17/03/2021~~23/03/2021~~7 6
15 128515 14/04/2021~~20/04/2021~~7 6
16 694689 01/06/2021~~07/06/2021~~7 6
17 795898 08/06/2021~~14/06/2021~~7 6
18 1455518 05/09/2021~~11/09/2021~~7 6
19 1518828 14/09/2021~~20/09/2021~~7 6
20 1594672 23/09/2021~~29/09/2021~~7 6
21 1638215 30/09/2021~~06/10/2021~~7 6
22 1897641 09/11/2021~~15/11/2021~~7 6
23 1935844 16/11/2021~~22/11/2021~~7 6
24 2028205 01/12/2021~~07/12/2021~~7 6
25 2129160 16/12/2021~~22/12/2021~~7 6
26 2228175 01/01/2022~~07/01/2022~~7 6
27 2274849 09/01/2022~~15/01/2022~~7 6
28 2316346 18/01/2022~~24/01/2022~~7 6
29 2368394 28/01/2022~~03/02/2022~~7 6
30 2463900 16/02/2022~~22/02/2022~~7 6
31 1103945 19/09/2022~~25/09/2022~~7 6
32 1561831 05/12/2022~~11/12/2022~~7 6
33 1618897 12/12/2022~~18/12/2022~~7 6
34 1805635 06/01/2023~~12/01/2023~~7 6
35 45233 16/04/2023~~22/04/2023~~7 6
36 164664 08/05/2023~~14/05/2023~~7 6
37 764671 07/07/2023~~13/07/2023~~7 6
38 1093509 15/09/2023~~21/09/2023~~7 6
39 1151019 24/09/2023~~30/09/2023~~7 6
40 1377728 25/10/2023~~31/10/2023~~7 6
41 1585166 13/12/2023~~19/12/2023~~7 6
42 287092 25/05/2024~~31/05/2024~~7 7
43 334326 01/06/2024~~07/06/2024~~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 211979 मुंनी 12/06/2018~~18/06/2018~~7 6 Talab sudrikaran Kary hathkata (1745003038/WC/22012034389978)
2 1621679 04/09/2020~~10/09/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
3 1801917 18/09/2020~~24/09/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
4 1904815 25/09/2020~~01/10/2020~~7 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997)
5 2296046 30/10/2020~~05/11/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
6 2629657 17/12/2020~~23/12/2020~~7 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592)
7 2913972 20/01/2021~~26/01/2021~~7 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969)
8 2958523 28/01/2021~~03/02/2021~~7 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969)
9 3008263 04/02/2021~~10/02/2021~~7 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969)
10 3046186 11/02/2021~~17/02/2021~~7 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969)
11 3083777 19/02/2021~~25/02/2021~~7 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705)
12 3115411 26/02/2021~~04/03/2021~~7 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705)
13 3150014 07/03/2021~~13/03/2021~~7 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705)
14 3176775 17/03/2021~~23/03/2021~~7 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705)
15 128515 14/04/2021~~20/04/2021~~7 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969)
16 694689 01/06/2021~~07/06/2021~~7 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745)
17 795898 08/06/2021~~14/06/2021~~7 6 Med Bandh Nirman Gulab Das / pardeshiHathkata (1745003038/LD/22012034555957)
18 1455518 05/09/2021~~11/09/2021~~7 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745)
19 1518828 14/09/2021~~20/09/2021~~7 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745)
20 1594672 23/09/2021~~29/09/2021~~7 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745)
21 1638215 30/09/2021~~06/10/2021~~7 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745)
22 1897641 09/11/2021~~15/11/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
23 1935844 16/11/2021~~22/11/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
24 2028205 01/12/2021~~07/12/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
25 2129160 16/12/2021~~22/12/2021~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
26 2228175 01/01/2022~~07/01/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
27 2274849 09/01/2022~~15/01/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
28 2316346 18/01/2022~~24/01/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
29 2368394 28/01/2022~~03/02/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
30 2463900 16/02/2022~~22/02/2022~~7 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390)
31 1103945 19/09/2022~~25/09/2022~~7 6 Gally pluge nirmanarya dhavaghoda nala hathkatta parsel (1745003038/WC/22012034836508)
32 1561831 05/12/2022~~11/12/2022~~7 6 Cantrul Tranch nirman Karya chhindha phadi hathkata (1745003038/WC/22012034939158)
33 1618897 12/12/2022~~18/12/2022~~7 6 Cantrul Tranch nirman Karya chhindha phadi hathkata (1745003038/WC/22012034939158)
34 1805635 06/01/2023~~12/01/2023~~7 6 Cantrul Tranch nirman Karya chhindha phadi hathkata (1745003038/WC/22012034939158)
35 45233 16/04/2023~~22/04/2023~~7 6 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359)
36 164664 08/05/2023~~14/05/2023~~7 6 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359)
37 764671 07/07/2023~~13/07/2023~~7 6 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359)
38 1093509 15/09/2023~~21/09/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
39 1151019 24/09/2023~~30/09/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
40 1377728 25/10/2023~~31/10/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
41 1585166 13/12/2023~~19/12/2023~~7 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043)
42 287092 25/05/2024~~31/05/2024~~7 7 Gully Plug Nirman Haldu Nala Hathkata (1745003038/WC/22012035112160)
43 334326 01/06/2024~~07/06/2024~~7 7 Gully Plug Nirman Haldu Nala Hathkata (1745003038/WC/22012035112160)

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 मुंनी 04/09/2020 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 8440 1020 0
2 मुंनी 18/09/2020 5 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 9464 800 0
3 मुंनी 25/09/2020 6 Cantrul tranch nirman kary Hathkata gp parsel (1745003038/WC/22012034567997) 9867 960 0
4 मुंनी 17/12/2020 6 कंटूल ट्रेंचनिर्माण कार्य हथकटआ पार्ट 2 (1745003038/WC/22012034578592) 14159 900 0
5 मुंनी 20/01/2021 5 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969) 17233 850 0
6 मुंनी 28/01/2021 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969) 17865 1008 0
7 मुंनी 04/02/2021 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969) 18485 990 0
8 मुंनी 11/02/2021 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969) 19000 900 0
9 मुंनी 19/02/2021 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705) 19488 1002 0
10 मुंनी 26/02/2021 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705) 19817 960 0
11 मुंनी 07/03/2021 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705) 20207 900 0
12 मुंनी 17/03/2021 6 med bandh karya rangiya bai / hari lal hathkata (1745003038/IF/22012034562705) 20511 900 0
Sub Total FY 2021 70 11190 0
13 मुंनी 14/04/2021 6 Kantrul Tranch Nirman Karya dhawa Goda Hathkata (1745003038/WC/22012034607969) 1856 960 0
14 मुंनी 01/06/2021 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745) 7649 960 0
15 मुंनी 08/06/2021 2 Med Bandh Nirman Gulab Das / pardeshiHathkata (1745003038/LD/22012034555957) 8548 300 0
16 मुंनी 05/09/2021 5 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745) 14726 750 0
17 मुंनी 14/09/2021 3 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745) 15150 450 0
18 मुंनी 23/09/2021 6 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745) 15517 960 0
19 मुंनी 30/09/2021 2 c.c. road nirman karya ratan ke ghar pass se amarsing ke ghar tak marahi tak (1745003038/RC/22012034571745) 15797 320 0
20 मुंनी 09/11/2021 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 18560 954 0
21 मुंनी 16/11/2021 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 19375 870 0
22 मुंनी 01/12/2021 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 20311 900 0
23 मुंनी 16/12/2021 6 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 21261 900 0
24 मुंनी 01/01/2022 4 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 22280 600 0
25 मुंनी 09/01/2022 4 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 22627 680 0
26 मुंनी 18/01/2022 4 Kantur trainch nireriya se umrahi tak hathkatta parselman karya bahra y (1745003038/WC/22012034836390) 22961 640 0
Sub Total FY 2122 66 10244 0
27 मुंनी 19/09/2022 5 Gally pluge nirmanarya dhavaghoda nala hathkatta parsel (1745003038/WC/22012034836508) 10376 850 0
28 मुंनी 05/12/2022 6 Cantrul Tranch nirman Karya chhindha phadi hathkata (1745003038/WC/22012034939158) 14950 1170 0
29 मुंनी 06/01/2023 4 Cantrul Tranch nirman Karya chhindha phadi hathkata (1745003038/WC/22012034939158) 18452 780 0
Sub Total FY 2223 15 2800 0
30 मुंनी 07/07/2023 1 kantur trainch nirman ghoda khuri hathkatta parsel (1745003038/WC/22012034941359) 8202 175 0
31 मुंनी 15/09/2023 6 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 11721 1140 0
32 मुंनी 24/09/2023 3 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 12309 600 0
33 मुंनी 25/10/2023 2 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 15262 380 0
34 मुंनी 13/12/2023 2 Gully Plug Nirman Chhindha Nala Hathkata (1745003038/WC/22012035101043) 18390 370 0
Sub Total FY 2324 14 2665 0