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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/143-A Family Id: 143-A
Name of Head of Household: PREM VATI
Name of Father/Husband: LALLU SINGH
Category: OTH
Date of Registration: 9/15/2020
Address: 10
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 143-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMBATI Female 52 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 1771121 PREMBATI 16/09/2020~~22/09/2020~~7 6
2 1814504 23/09/2020~~29/09/2020~~7 6
3 1932260 30/09/2020~~06/10/2020~~7 6
4 2041141 07/10/2020~~13/10/2020~~7 6
5 2129559 14/10/2020~~20/10/2020~~7 6
6 2218418 21/10/2020~~27/10/2020~~7 6
7 2334753 04/11/2020~~10/11/2020~~7 6
8 2613983 16/12/2020~~22/12/2020~~7 6
9 2682171 23/12/2020~~29/12/2020~~7 6
10 2720637 31/12/2020~~06/01/2021~~7 6
11 2788380 07/01/2021~~13/01/2021~~7 6
12 2859506 14/01/2021~~20/01/2021~~7 6
13 2923180 21/01/2021~~27/01/2021~~7 6
14 2955745 28/01/2021~~03/02/2021~~7 6
15 3006403 04/02/2021~~09/02/2021~~6 6
16 3040930 10/02/2021~~16/02/2021~~7 6
17 3076595 18/02/2021~~23/02/2021~~6 6
18 3103860 24/02/2021~~02/03/2021~~7 6
19 3133209 03/03/2021~~09/03/2021~~7 6
20 3160233 10/03/2021~~16/03/2021~~7 6
21 380135 05/05/2021~~11/05/2021~~7 6
22 453747 12/05/2021~~18/05/2021~~7 6
23 1590763 23/09/2021~~29/09/2021~~7 6
24 1652042 30/09/2021~~06/10/2021~~7 6
25 1070632 15/09/2022~~21/09/2022~~7 6
26 1134309 23/09/2022~~29/09/2022~~7 6
27 1293388 13/10/2022~~19/10/2022~~7 6
28 1389699 03/11/2022~~09/11/2022~~7 6
29 1599941 09/12/2022~~15/12/2022~~7 6
30 1650758 16/12/2022~~22/12/2022~~7 6
31 1704405 23/12/2022~~29/12/2022~~7 6
32 1759036 30/12/2022~~05/01/2023~~7 6
33 1812092 06/01/2023~~12/01/2023~~7 6
34 1903821 18/01/2023~~24/01/2023~~7 6
35 2161312 15/03/2023~~21/03/2023~~7 6
36 2187864 22/03/2023~~28/03/2023~~7 6
37 405514 01/06/2023~~07/06/2023~~7 6
38 537761 13/06/2023~~26/06/2023~~14 12
39 1283503 14/10/2023~~20/10/2023~~7 6
40 1359962 21/10/2023~~27/10/2023~~7 6
41 1404318 28/10/2023~~03/11/2023~~7 6
42 1453754 04/11/2023~~10/11/2023~~7 6
43 1477770 21/11/2023~~27/11/2023~~7 6
44 1541168 06/12/2023~~12/12/2023~~7 6
45 2171707 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 1771121 PREMBATI 16/09/2020~~22/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
2 1814504 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
3 1932260 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
4 2041141 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
5 2129559 14/10/2020~~20/10/2020~~7 6 swachta parishar Nanda maal (1745003024/RS/22012034493958)
6 2218418 21/10/2020~~27/10/2020~~7 6 swachta parishar Nanda maal (1745003024/RS/22012034493958)
7 2334753 04/11/2020~~10/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
8 2613983 16/12/2020~~22/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
9 2682171 23/12/2020~~29/12/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
10 2720637 31/12/2020~~06/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
11 2788380 07/01/2021~~13/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
12 2859506 14/01/2021~~20/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
13 2923180 21/01/2021~~27/01/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
14 2955745 28/01/2021~~03/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
15 3006403 04/02/2021~~09/02/2021~~6 12 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
16 3040930 10/02/2021~~16/02/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
17 3076595 18/02/2021~~23/02/2021~~6 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
18 3103860 24/02/2021~~02/03/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
19 3133209 03/03/2021~~09/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
20 3160233 10/03/2021~~16/03/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
21 380135 05/05/2021~~11/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
22 453747 12/05/2021~~18/05/2021~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
23 1590763 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
24 1652042 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
25 1070632 15/09/2022~~21/09/2022~~7 6 Road side plantion nanda mal to nanda ryt GP nanda maal (1745003024/DP/22012034561783)
26 1134309 23/09/2022~~29/09/2022~~7 6 Road side plantion nanda mal to nanda ryt GP nanda maal (1745003024/DP/22012034561783)
27 1293388 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
28 1389699 03/11/2022~~09/11/2022~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
29 1599941 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
30 1650758 16/12/2022~~22/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
31 1704405 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
32 1759036 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
33 1812092 06/01/2023~~12/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
34 1903821 18/01/2023~~24/01/2023~~7 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689)
35 2161312 15/03/2023~~21/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
36 2187864 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588)
37 405514 01/06/2023~~07/06/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
38 537761 13/06/2023~~26/06/2023~~14 12 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
39 1283503 14/10/2023~~20/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
40 1359962 21/10/2023~~27/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
41 1404318 28/10/2023~~03/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
42 1453754 04/11/2023~~10/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
43 1477770 21/11/2023~~27/11/2023~~7 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000)
44 1541168 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
45 2171707 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 PREMBATI 16/09/2020 5 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9259 760 0
2 PREMBATI 23/09/2020 7 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9639 1071 0
3 PREMBATI 30/09/2020 6 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 900 0
4 PREMBATI 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
5 PREMBATI 14/10/2020 3 swachta parishar Nanda maal (1745003024/RS/22012034493958) 10804 465 0
6 PREMBATI 21/10/2020 1 swachta parishar Nanda maal (1745003024/RS/22012034493958) 11222 172 0
7 PREMBATI 16/12/2020 2 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 13972 300 0
8 PREMBATI 24/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 14679 840 0
9 PREMBATI 30/12/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15249 840 0
10 PREMBATI 07/01/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 15846 840 0
11 PREMBATI 14/01/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 16504 870 0
12 PREMBATI 22/01/2021 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 17516 600 0
13 PREMBATI 28/01/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 17942 775 0
14 PREMBATI 04/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18526 620 0
15 PREMBATI 10/02/2021 5 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 18902 800 0
16 PREMBATI 18/02/2021 4 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19353 640 0
17 PREMBATI 24/02/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 19704 960 0
18 PREMBATI 03/03/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20038 930 0
19 PREMBATI 10/03/2021 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 20267 960 0
Sub Total FY 2021 94 14255 0
20 PREMBATI 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
21 PREMBATI 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 700 0
Sub Total FY 2122 11 1540 0
22 PREMBATI 15/09/2022 6 Road side plantion nanda mal to nanda ryt GP nanda maal (1745003024/DP/22012034561783) 10015 1020 0
23 PREMBATI 23/09/2022 3 Road side plantion nanda mal to nanda ryt GP nanda maal (1745003024/DP/22012034561783) 10751 495 0
24 PREMBATI 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12109 1020 0
25 PREMBATI 09/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15567 1020 0
26 PREMBATI 16/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16311 1020 0
27 PREMBATI 23/12/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17000 680 0
28 PREMBATI 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17770 1020 0
29 PREMBATI 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18579 1020 0
30 PREMBATI 18/01/2023 6 boulder wall nala ke pas gov .bhumi par gp nanda (1745003024/DP/22012034570689) 19542 1050 0
31 PREMBATI 15/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 22719 1212 0
32 PREMBATI 22/03/2023 6 Amrit Sarovar Talab Nirman Kary Banka Tola Gp Ramgarh (1745003029/WC/22012035004588) 23075 1218 0
Sub Total FY 2223 61 10775 0
33 PREMBATI 01/06/2023 6 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 4716 1056 0
34 PREMBATI 14/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 13909 1080 0
35 PREMBATI 21/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 14932 1008 0
36 PREMBATI 28/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 15671 1020 0
37 PREMBATI 04/11/2023 2 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 16378 356 0
38 PREMBATI 21/11/2023 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 16724 495 0
39 PREMBATI 15/03/2024 3 khet talab jagdish/dhanilal gp nanda mal (1745003024/WC/22012035068000) 25229 408 0
Sub Total FY 2324 32 5423 0