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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/340-A Family Id: 340-A
Name of Head of Household: अमरलाल
Name of Father/Husband: पहल सिंह
Category: OTH
Date of Registration: 4/1/2014
Address: ४२
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 340-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरलाल Male 36 State Bank of India
2 मनती बाई Female 33 Bank of Baroda


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 931144 अमरलाल 22/12/2017~~28/12/2017~~7 6
2 958045 मनती बाई 29/12/2017~~04/01/2018~~7 6
3 974166 05/01/2018~~11/01/2018~~7 6
4 1009851 17/01/2018~~23/01/2018~~7 6
5 1081386 07/02/2018~~13/02/2018~~7 6
6 132403 अमरलाल 13/05/2018~~26/05/2018~~14 12
7 132404 मनती बाई 13/05/2018~~26/05/2018~~14 12
8 245535 अमरलाल 23/06/2018~~06/07/2018~~14 12
9 245536 मनती बाई 23/06/2018~~06/07/2018~~14 12
10 333684 अमरलाल 13/07/2018~~26/07/2018~~14 12
11 333685 मनती बाई 13/07/2018~~26/07/2018~~14 12
12 382004 अमरलाल 02/08/2018~~08/08/2018~~7 6
13 382005 मनती बाई 02/08/2018~~08/08/2018~~7 6
14 565666 अमरलाल 28/09/2018~~04/10/2018~~7 6
15 1222009 मनती बाई 05/08/2020~~11/08/2020~~7 6
16 1304530 12/08/2020~~18/08/2020~~7 6
17 1380979 19/08/2020~~25/08/2020~~7 6
18 1457467 अमरलाल 26/08/2020~~01/09/2020~~7 6
19 1457468 मनती बाई 26/08/2020~~01/09/2020~~7 6
20 1565249 अमरलाल 02/09/2020~~08/09/2020~~7 6
21 1565250 मनती बाई 02/09/2020~~08/09/2020~~7 6
22 1647078 अमरलाल 09/09/2020~~15/09/2020~~7 6
23 1647079 मनती बाई 09/09/2020~~15/09/2020~~7 6
24 1732970 अमरलाल 16/09/2020~~22/09/2020~~7 6
25 1732971 मनती बाई 16/09/2020~~22/09/2020~~7 6
26 1814324 अमरलाल 23/09/2020~~29/09/2020~~7 6
27 1814325 मनती बाई 23/09/2020~~29/09/2020~~7 6
28 1950279 अमरलाल 30/09/2020~~06/10/2020~~7 6
29 1950280 मनती बाई 30/09/2020~~06/10/2020~~7 6
30 2049804 07/10/2020~~13/10/2020~~7 6
31 2110262 14/10/2020~~18/10/2020~~5 5
32 2213571 अमरलाल 21/10/2020~~22/10/2020~~2 2
33 2334872 04/11/2020~~08/11/2020~~5 5
34 1561633 मनती बाई 18/09/2021~~24/09/2021~~7 6
35 1630254 27/09/2021~~03/10/2021~~7 6
36 1695513 05/10/2021~~11/10/2021~~7 6
37 1759748 16/10/2021~~22/10/2021~~7 6
38 2304933 13/01/2022~~19/01/2022~~7 6
39 2503267 23/02/2022~~01/03/2022~~7 6
40 176663 अमरलाल 27/04/2022~~03/05/2022~~7 6
41 176664 मनती बाई 27/04/2022~~03/05/2022~~7 6
42 1133727 21/09/2022~~27/09/2022~~7 6
43 1293686 13/10/2022~~19/10/2022~~7 6
44 1600253 09/12/2022~~15/12/2022~~7 6
45 1651278 16/12/2022~~22/12/2022~~7 6
46 1704693 23/12/2022~~29/12/2022~~7 6
47 1759259 30/12/2022~~05/01/2023~~7 6
48 1812915 06/01/2023~~12/01/2023~~7 6
49 1903955 18/01/2023~~24/01/2023~~7 6
50 406703 अमरलाल 01/06/2023~~07/06/2023~~7 6
51 406704 मनती बाई 01/06/2023~~07/06/2023~~7 6
52 537963 अमरलाल 13/06/2023~~26/06/2023~~14 12
53 537964 मनती बाई 13/06/2023~~26/06/2023~~14 12
54 1402120 28/10/2023~~03/11/2023~~7 6
55 1477792 अमरलाल 21/11/2023~~27/11/2023~~7 6
56 1477793 मनती बाई 21/11/2023~~27/11/2023~~7 6
57 1541234 06/12/2023~~12/12/2023~~7 6
58 1586464 13/12/2023~~19/12/2023~~7 6
59 2171769 अमरलाल 15/03/2024~~21/03/2024~~7 7
60 2171770 मनती बाई 15/03/2024~~21/03/2024~~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 931144 अमरलाल 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
2 958045 मनती बाई 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
3 974166 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 1009851 17/01/2018~~23/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 1081386 07/02/2018~~13/02/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
6 132403 अमरलाल 13/05/2018~~26/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
7 132404 मनती बाई 13/05/2018~~26/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
8 245535 अमरलाल 23/06/2018~~06/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
9 245536 मनती बाई 23/06/2018~~06/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
10 333684 अमरलाल 13/07/2018~~26/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
11 333685 मनती बाई 13/07/2018~~26/07/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
12 382004 अमरलाल 02/08/2018~~08/08/2018~~7 6 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
13 382005 मनती बाई 02/08/2018~~08/08/2018~~7 6 vrakshaaropan-men road se panchayat bhavan tak sadak kinare (1745003024/IF/22012034358185)
14 565666 अमरलाल 28/09/2018~~04/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750)
15 1222009 मनती बाई 05/08/2020~~11/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
16 1304530 12/08/2020~~18/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
17 1380979 19/08/2020~~25/08/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
18 1457467 अमरलाल 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
19 1457468 मनती बाई 26/08/2020~~01/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
20 1565249 अमरलाल 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
21 1565250 मनती बाई 02/09/2020~~08/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
22 1647078 अमरलाल 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
23 1647079 मनती बाई 09/09/2020~~15/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
24 1732970 अमरलाल 16/09/2020~~22/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
25 1732971 मनती बाई 16/09/2020~~22/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
26 1814324 अमरलाल 23/09/2020~~29/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
27 1814325 मनती बाई 23/09/2020~~29/09/2020~~7 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
28 1950279 अमरलाल 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
29 1950280 मनती बाई 30/09/2020~~06/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
30 2049804 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
31 2110262 14/10/2020~~18/10/2020~~5 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
32 2213571 अमरलाल 21/10/2020~~22/10/2020~~2 2 gully pluge bahra nala nandamal (1745003024/WC/22012034588870)
33 2334872 04/11/2020~~08/11/2020~~5 5 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
34 1561633 मनती बाई 18/09/2021~~24/09/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
35 1630254 27/09/2021~~03/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
36 1695513 05/10/2021~~11/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
37 1759748 16/10/2021~~22/10/2021~~7 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067)
38 2304933 13/01/2022~~19/01/2022~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
39 2503267 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
40 176663 अमरलाल 27/04/2022~~03/05/2022~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
41 176664 मनती बाई 27/04/2022~~03/05/2022~~7 6 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958)
42 1133727 21/09/2022~~27/09/2022~~7 6 gully plug bapuram ke khet ke upar nanda mal (1745003024/WC/22012034995448)
43 1293686 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
44 1600253 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
45 1651278 16/12/2022~~22/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
46 1704693 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
47 1759259 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
48 1812915 06/01/2023~~12/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
49 1903955 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
50 406703 अमरलाल 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
51 406704 मनती बाई 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
52 537963 अमरलाल 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
53 537964 मनती बाई 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
54 1402120 28/10/2023~~03/11/2023~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
55 1477792 अमरलाल 21/11/2023~~27/11/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
56 1477793 मनती बाई 21/11/2023~~27/11/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
57 1541234 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
58 1586464 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
59 2171769 अमरलाल 15/03/2024~~21/03/2024~~7 7 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
60 2171770 मनती बाई 15/03/2024~~21/03/2024~~7 7 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)

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 मनती बाई 29/12/2017 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7245 650 0
2 मनती बाई 05/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 675 0
3 मनती बाई 17/01/2018 7 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7608 945 0
4 मनती बाई 07/02/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 8008 675 0
Sub Total FY 1718 22 2945 0
5 अमरलाल 13/05/2018 14 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 1303 2408 0
6 मनती बाई 13/05/2018 14 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 1303 2408 0
7 अमरलाल 23/06/2018 14 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 2136 2408 0
8 मनती बाई 23/06/2018 14 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 2136 2408 0
9 अमरलाल 13/07/2018 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 3527 2088 0
10 मनती बाई 13/07/2018 12 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 3527 2088 0
11 अमरलाल 28/09/2018 7 Construction of IAY House -IAY REG. NO. MP3741999 (1745003024/IF/IAY/1655750) 5808 1218 0
Sub Total FY 1819 87 15026 0
12 मनती बाई 05/08/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6569 700 0
13 मनती बाई 12/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 6965 900 0
14 मनती बाई 19/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7333 900 0
15 अमरलाल 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 912 0
16 मनती बाई 26/08/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 7677 912 0
17 अमरलाल 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 918 0
18 मनती बाई 02/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8234 918 0
19 अमरलाल 09/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 760 0
20 मनती बाई 09/09/2020 5 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 8610 760 0
21 अमरलाल 16/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 900 0
22 मनती बाई 16/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9245 900 0
23 अमरलाल 23/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9641 906 0
24 मनती बाई 23/09/2020 6 Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316) 9641 906 0
25 अमरलाल 30/09/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 900 0
26 मनती बाई 30/09/2020 5 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10051 750 0
27 मनती बाई 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10433 912 0
28 अमरलाल 21/10/2020 2 gully pluge bahra nala nandamal (1745003024/WC/22012034588870) 11220 300 0
29 अमरलाल 05/11/2020 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11683 608 0
Sub Total FY 2021 98 14762 0
30 मनती बाई 18/09/2021 5 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 15411 700 0
31 मनती बाई 27/09/2021 6 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 15780 960 0
32 मनती बाई 05/10/2021 7 c.c. road nirman karya banvashi mohalla se avash tola tak (1745003024/RC/22012034547067) 16165 1050 0
33 मनती बाई 13/01/2022 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 22863 640 0
Sub Total FY 2122 22 3350 0
34 अमरलाल 27/04/2022 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 1688 1050 0
35 मनती बाई 27/04/2022 7 KHET TALAB NIRMAN-PRAHLAD/KAMALSINGH (1745003024/IF/22012034723958) 1688 1050 0
36 मनती बाई 13/10/2022 5 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12109 850 0
37 मनती बाई 09/12/2022 5 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15570 850 0
38 मनती बाई 16/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16313 1020 0
39 मनती बाई 23/12/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17003 680 0
40 मनती बाई 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17774 1020 0
41 मनती बाई 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18584 1020 0
42 मनती बाई 18/01/2023 3 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19545 525 0
Sub Total FY 2223 49 8065 0
43 अमरलाल 01/06/2023 4 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4718 704 0
44 मनती बाई 01/06/2023 5 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4718 880 0
45 मनती बाई 28/10/2023 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 15653 1020 0
46 अमरलाल 21/11/2023 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 16725 495 0
47 मनती बाई 21/11/2023 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 16725 495 0
48 मनती बाई 06/12/2023 4 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17831 704 0
49 मनती बाई 13/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18406 855 0
50 अमरलाल 15/03/2024 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 25230 408 0
51 मनती बाई 15/03/2024 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 25230 408 0
Sub Total FY 2324 36 5969 0