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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-024-001/212-B Family Id: 212-B
Name of Head of Household: गंगाराम
Name of Father/Husband: पहाडी
Category: ST
Date of Registration: 4/1/2011
Address: 178
Villages:
Panchayat: चौबीसा माल
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 7865
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गंगाराम Male 45 Central Bank Of India
2 मुन्‍नी बाई Female 45 Central Bank Of India
3 चमनबाई Female 19
4 गीता बाई Female 19


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 157366 गंगाराम 03/05/2017~~16/05/2017~~14 12
2 842811 23/11/2017~~06/12/2017~~14 12
3 512300 12/09/2018~~18/09/2018~~7 6
4 532270 20/09/2018~~03/10/2018~~14 12
5 661056 16/10/2018~~22/10/2018~~7 6
6 697760 23/10/2018~~29/10/2018~~7 6
7 273046 05/05/2019~~11/05/2019~~7 6
8 543704 03/06/2019~~09/06/2019~~7 6
9 1088799 25/10/2019~~14/11/2019~~21 18
10 1138602 17/11/2019~~30/11/2019~~14 12
11 1138603 मुन्‍नी बाई 17/11/2019~~30/11/2019~~14 12
12 213583 गंगाराम 11/05/2020~~24/05/2020~~14 12
13 394661 25/05/2020~~07/06/2020~~14 12
14 394662 मुन्‍नी बाई 25/05/2020~~07/06/2020~~14 12
15 596026 गंगाराम 08/06/2020~~21/06/2020~~14 12
16 740598 23/06/2020~~06/07/2020~~14 12
17 740570 मुन्‍नी बाई 23/06/2020~~06/07/2020~~14 12
18 909074 गंगाराम 09/07/2020~~22/07/2020~~14 12
19 909075 मुन्‍नी बाई 09/07/2020~~22/07/2020~~14 12
20 1639032 गंगाराम 06/09/2020~~09/09/2020~~4 4
21 214202 22/04/2021~~28/04/2021~~7 6
22 320545 30/04/2021~~06/05/2021~~7 6
23 320546 मुन्‍नी बाई 30/04/2021~~06/05/2021~~7 6
24 415723 गंगाराम 08/05/2021~~14/05/2021~~7 6
25 415724 मुन्‍नी बाई 08/05/2021~~14/05/2021~~7 6
26 514022 गंगाराम 17/05/2021~~23/05/2021~~7 6
27 514023 मुन्‍नी बाई 17/05/2021~~23/05/2021~~7 6
28 614393 गंगाराम 25/05/2021~~31/05/2021~~7 6
29 614394 मुन्‍नी बाई 25/05/2021~~31/05/2021~~7 6
30 725941 गंगाराम 02/06/2021~~08/06/2021~~7 6
31 810801 09/06/2021~~15/06/2021~~7 6
32 2143565 18/12/2021~~24/12/2021~~7 6
33 2428223 07/02/2022~~13/02/2022~~7 6
34 2471040 16/02/2022~~22/02/2022~~7 6
35 970994 02/09/2022~~08/09/2022~~7 6
36 1047616 12/09/2022~~18/09/2022~~7 6
37 1156325 26/09/2022~~09/10/2022~~14 12
38 1513643 26/11/2022~~02/12/2022~~7 6
39 1684134 20/12/2022~~26/12/2022~~7 6
40 2103399 20/02/2023~~26/02/2023~~7 6
41 1667550 24/12/2023~~30/12/2023~~7 6
42 1719506 31/12/2023~~06/01/2024~~7 6
43 1773294 07/01/2024~~13/01/2024~~7 6
44 1820718 14/01/2024~~20/01/2024~~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 157366 गंगाराम 03/05/2017~~16/05/2017~~14 12 KHEAT TALAB SA KUP NIRMAN HITGRAHI IDEL /BHADU (1745007024/IF/22012034306721)
2 842811 23/11/2017~~06/12/2017~~14 12 ग्रेवल रोड निर्माण कार्य मुरलापानी तिराहा से खुर्री टोला तक (1745007024/RC/22012034320661)
3 512300 12/09/2018~~18/09/2018~~7 6 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334)
4 532270 20/09/2018~~03/10/2018~~14 12 KANTURTRANCH NIRMAN KARY NARMADA TAT ME (1745007024/DP/22012034427334)
5 661056 16/10/2018~~22/10/2018~~7 6 C.C ROAD NIRMAN KARY MAN ROAD SE RAMFAL KE GAR TAK (1745007024/RC/22012034396670)
6 697760 23/10/2018~~29/10/2018~~7 6 C.C ROAD NIRMAN KARY MAN ROAD SE RAMFAL KE GAR TAK (1745007024/RC/22012034396670)
7 273046 05/05/2019~~11/05/2019~~7 6 MEDBANDHAN NIRMAN KARY LAKHAN LAL/CHAMRU (1745007024/IF/22012034455817)
8 543704 03/06/2019~~09/06/2019~~7 6 GALI PLAG NIRMAN KRKY JUNA PANI NAALA (1745007024/LD/22012034463152)
9 1088799 25/10/2019~~14/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958)
10 1138602 17/11/2019~~30/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958)
11 1138603 मुन्‍नी बाई 17/11/2019~~30/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958)
12 213583 गंगाराम 11/05/2020~~24/05/2020~~14 12 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336)
13 394661 25/05/2020~~07/06/2020~~14 12 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336)
14 394662 मुन्‍नी बाई 25/05/2020~~07/06/2020~~14 12 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336)
15 596026 गंगाराम 08/06/2020~~21/06/2020~~14 12 MEDBANDHAN NIRMAN KARY LAMIYA BAI MADDA (1745007024/IF/22012034540290)
16 740598 23/06/2020~~06/07/2020~~14 12 MEDBANDHAN NIRMAN KARY LAMIYA BAI MADDA (1745007024/IF/22012034540290)
17 740570 मुन्‍नी बाई 23/06/2020~~06/07/2020~~14 12 MEDBANDHAN NIRMAN KARY LAMIYA BAI MADDA (1745007024/IF/22012034540290)
18 909074 गंगाराम 09/07/2020~~22/07/2020~~14 12 LAGHUTALAB KARAY TARACHAND/BHADOUYA (1745007024/IF/22012034563515)
19 909075 मुन्‍नी बाई 09/07/2020~~22/07/2020~~14 12 LAGHUTALAB KARAY TARACHAND/BHADOUYA (1745007024/IF/22012034563515)
20 1639032 गंगाराम 06/09/2020~~09/09/2020~~4 4 GALI PLAK NIRMAN KARY CHOBISA RIYAT SAKRITOLA (1745007024/LD/22012034478869)
21 214202 22/04/2021~~28/04/2021~~7 6 galiplack karya choubisa (1745007024/WC/22012034637039)
22 320545 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
23 320546 मुन्‍नी बाई 30/04/2021~~06/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
24 415723 गंगाराम 08/05/2021~~14/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
25 415724 मुन्‍नी बाई 08/05/2021~~14/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
26 514022 गंगाराम 17/05/2021~~23/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
27 514023 मुन्‍नी बाई 17/05/2021~~23/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
28 614393 गंगाराम 25/05/2021~~31/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
29 614394 मुन्‍नी बाई 25/05/2021~~31/05/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
30 725941 गंगाराम 02/06/2021~~08/06/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
31 810801 09/06/2021~~15/06/2021~~7 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288)
32 2143565 18/12/2021~~24/12/2021~~7 6 चेक डेम निर्माण चाचड़ नाला कापोटी (1745007024/WC/22012034844194)
33 2428223 07/02/2022~~13/02/2022~~7 6 Gabion spurkarya choubisa raiyat luhar nala (1745007024/WC/22012034796577)
34 2471040 16/02/2022~~22/02/2022~~7 6 Gabion spurkarya choubisa raiyat luhar nala (1745007024/WC/22012034796577)
35 970994 02/09/2022~~08/09/2022~~7 6 व्रछारोपन चोबीसा तिराहा से घंघारी टोला तक भाग 3 (1745007024/DP/22012034559503)
36 1047616 12/09/2022~~18/09/2022~~7 6 Galiplak nirman karya bagbuda nala murlapani (1745007024/WC/22012034933952)
37 1156325 26/09/2022~~09/10/2022~~14 12 Gully Plugs karya Charrakona Choubisa (1745007024/WC/22012034992512)
38 1513643 26/11/2022~~02/12/2022~~7 6 Gully Plugs karya vanjer nala Choubisa (1745007024/WC/22012034992526)
39 1684134 20/12/2022~~26/12/2022~~7 6 Gully Plugs karya Charrakona Choubisa (1745007024/WC/22012034992512)
40 2103399 20/02/2023~~26/02/2023~~7 6 Gully Plugs karya Charrakona Choubisa (1745007024/WC/22012034992512)
41 1667550 24/12/2023~~30/12/2023~~7 6 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833)
42 1719506 31/12/2023~~06/01/2024~~7 6 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833)
43 1773294 07/01/2024~~13/01/2024~~7 6 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833)
44 1820718 14/01/2024~~20/01/2024~~7 6 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833)

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 गंगाराम 22/11/2017 6 ग्रेवल रोड निर्माण कार्य मुरलापानी तिराहा से खुर्री टोला तक (1745007024/RC/22012034320661) 9186 600 0
2 गंगाराम 30/11/2017 6 ग्रेवल रोड निर्माण कार्य मुरलापानी तिराहा से खुर्री टोला तक (1745007024/RC/22012034320661) 9475 600 0
Sub Total FY 1718 12 1200 0
3 गंगाराम 16/10/2018 3 C.C ROAD NIRMAN KARY MAN ROAD SE RAMFAL KE GAR TAK (1745007024/RC/22012034396670) 15484 450 0
4 गंगाराम 23/10/2018 4 C.C ROAD NIRMAN KARY MAN ROAD SE RAMFAL KE GAR TAK (1745007024/RC/22012034396670) 16190 600 0
Sub Total FY 1819 7 1050 0
5 गंगाराम 05/05/2019 6 MEDBANDHAN NIRMAN KARY LAKHAN LAL/CHAMRU (1745007024/IF/22012034455817) 3377 804 0
6 गंगाराम 25/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958) 12559 1232 0
7 गंगाराम 01/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958) 12560 1232 0
8 गंगाराम 08/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958) 12563 1232 0
9 गंगाराम 17/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958) 15775 2464 0
10 मुन्‍नी बाई 17/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3452635 (1745007024/IF/IAY/2047958) 15775 2464 0
Sub Total FY 1920 55 9428 0
11 गंगाराम 11/05/2020 12 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336) 2731 1440 0
12 गंगाराम 25/05/2020 6 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336) 4396 900 0
13 मुन्‍नी बाई 25/05/2020 6 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336) 4396 900 0
14 गंगाराम 01/06/2020 6 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336) 4397 912 0
15 मुन्‍नी बाई 01/06/2020 6 KANTUR TRANCH NIRMAN KARY PAHADI ME (1745007024/DP/22012034427336) 4397 912 0
16 गंगाराम 08/06/2020 12 MEDBANDHAN NIRMAN KARY LAMIYA BAI MADDA (1745007024/IF/22012034540290) 6065 2136 0
17 गंगाराम 23/06/2020 12 MEDBANDHAN NIRMAN KARY LAMIYA BAI MADDA (1745007024/IF/22012034540290) 7148 1380 0
18 मुन्‍नी बाई 23/06/2020 12 MEDBANDHAN NIRMAN KARY LAMIYA BAI MADDA (1745007024/IF/22012034540290) 7148 1380 0
19 गंगाराम 09/07/2020 12 LAGHUTALAB KARAY TARACHAND/BHADOUYA (1745007024/IF/22012034563515) 9332 1956 0
20 मुन्‍नी बाई 09/07/2020 12 LAGHUTALAB KARAY TARACHAND/BHADOUYA (1745007024/IF/22012034563515) 9332 1956 0
21 गंगाराम 06/09/2020 4 GALI PLAK NIRMAN KARY CHOBISA RIYAT SAKRITOLA (1745007024/LD/22012034478869) 14076 640 0
Sub Total FY 2021 100 14512 0
22 गंगाराम 22/04/2021 4 galiplack karya choubisa (1745007024/WC/22012034637039) 5207 672 0
23 गंगाराम 30/04/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 6539 1050 0
24 मुन्‍नी बाई 30/04/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 6540 1050 0
25 गंगाराम 08/05/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 7845 1038 0
26 मुन्‍नी बाई 08/05/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 7845 1038 0
27 गंगाराम 17/05/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 8836 1038 0
28 मुन्‍नी बाई 17/05/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 8836 1038 0
29 गंगाराम 25/05/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 10039 1020 0
30 मुन्‍नी बाई 25/05/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 10039 1020 0
31 गंगाराम 09/06/2021 6 MED BANDHAN KARYA DUMARI / PAHADI (1745007024/IF/22012034695288) 11604 1008 0
32 गंगाराम 18/12/2021 6 चेक डेम निर्माण चाचड़ नाला कापोटी (1745007024/WC/22012034844194) 24949 1026 0
33 गंगाराम 07/02/2022 6 Gabion spurkarya choubisa raiyat luhar nala (1745007024/WC/22012034796577) 27215 1008 0
34 गंगाराम 16/02/2022 6 Gabion spurkarya choubisa raiyat luhar nala (1745007024/WC/22012034796577) 27757 960 0
Sub Total FY 2122 76 12966 0
35 गंगाराम 02/09/2022 4 व्रछारोपन चोबीसा तिराहा से घंघारी टोला तक भाग 3 (1745007024/DP/22012034559503) 15440 700 0
36 गंगाराम 12/09/2022 6 Galiplak nirman karya bagbuda nala murlapani (1745007024/WC/22012034933952) 16940 1050 0
37 गंगाराम 26/09/2022 12 Gully Plugs karya Charrakona Choubisa (1745007024/WC/22012034992512) 18983 2064 0
38 गंगाराम 26/11/2022 4 Gully Plugs karya vanjer nala Choubisa (1745007024/WC/22012034992526) 24340 720 0
39 गंगाराम 20/12/2022 5 Gully Plugs karya Charrakona Choubisa (1745007024/WC/22012034992512) 28255 875 0
40 गंगाराम 20/02/2023 2 Gully Plugs karya Charrakona Choubisa (1745007024/WC/22012034992512) 35146 380 0
Sub Total FY 2223 33 5789 0
41 गंगाराम 24/12/2023 5 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833) 33515 1000 0
42 गंगाराम 31/12/2023 3 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833) 34385 600 0
43 गंगाराम 07/01/2024 6 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833) 35210 1200 0
44 गंगाराम 14/01/2024 3 चेक डेम निर्माण कार्य चार्रा कोन्हा चोबिसा (1745007024/WC/22012035112833) 35877 600 0
Sub Total FY 2324 17 3400 0