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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/14-C Family Id: 14-C
Name of Head of Household: ललता बाई उइके
Name of Father/Husband: ओम सिंह उइके
Category: ST
Date of Registration: 11/23/2021
Address: 14
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ललता बाई उइके Female 22 Madhya Pradesh Gramin Bank


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 2200062 ललता बाई उइके 28/12/2021~~03/01/2022~~7 6
2 2400304 02/02/2022~~15/02/2022~~14 12
3 2553294 06/03/2022~~19/03/2022~~14 12
4 783617 08/07/2022~~14/07/2022~~7 6
5 821553 20/07/2022~~26/07/2022~~7 6
6 865511 03/08/2022~~09/08/2022~~7 6
7 938555 25/08/2022~~31/08/2022~~7 6
8 1018842 08/09/2022~~21/09/2022~~14 12
9 1251617 08/10/2022~~14/10/2022~~7 6
10 1372354 30/10/2022~~05/11/2022~~7 6
11 1694369 22/12/2022~~28/12/2022~~7 6
12 1749291 29/12/2022~~04/01/2023~~7 6
13 1921515 20/01/2023~~26/01/2023~~7 6
14 2013628 01/02/2023~~07/02/2023~~7 6
15 2041928 08/02/2023~~14/02/2023~~7 6
16 2091792 16/02/2023~~22/02/2023~~7 6
17 2135872 26/02/2023~~04/03/2023~~7 6
18 2163872 11/03/2023~~17/03/2023~~7 6
19 59351 19/04/2023~~02/05/2023~~14 12
20 212786 13/05/2023~~19/05/2023~~7 6
21 351193 27/05/2023~~02/06/2023~~7 6
22 720304 30/06/2023~~06/07/2023~~7 6
23 1689239 27/12/2023~~02/01/2024~~7 6
24 1961133 05/02/2024~~11/02/2024~~7 6
25 552726 04/07/2024~~10/07/2024~~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 2200062 ललता बाई उइके 28/12/2021~~03/01/2022~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896)
2 2400304 02/02/2022~~15/02/2022~~14 12 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392)
3 2553294 06/03/2022~~19/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5679383 (1745001053/IF/IAY/3280459)
4 783617 08/07/2022~~14/07/2022~~7 6 CHEKDEM NIRMAN KARY JURNA NALA G P MOHRAKALA (1745001053/WC/22012034948026)
5 821553 20/07/2022~~26/07/2022~~7 6 Contour tench Belapat GP Mohrakala part 01 (1745001053/WC/22012034948781)
6 865511 03/08/2022~~09/08/2022~~7 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898)
7 938555 25/08/2022~~31/08/2022~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885)
8 1018842 08/09/2022~~21/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5679383 (1745001053/IF/IAY/3280459)
9 1251617 09/10/2022~~15/10/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
10 1372354 30/10/2022~~05/11/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
11 1694369 22/12/2022~~28/12/2022~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
12 1749291 29/12/2022~~04/01/2023~~7 12 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329)
13 1921515 20/01/2023~~26/01/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327)
14 2013628 01/02/2023~~07/02/2023~~7 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330)
15 2041928 08/02/2023~~14/02/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680)
16 2091792 16/02/2023~~22/02/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680)
17 2135872 26/02/2023~~04/03/2023~~7 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला सिहा नाला (1745001053/WC/22012034896646)
18 2163872 11/03/2023~~17/03/2023~~7 6 CHEKDEM NIRMAN KARY SALHANI NALA G P MOHRAKALA (1745001053/WC/22012034948012)
19 59351 19/04/2023~~02/05/2023~~14 12 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063)
20 212786 13/05/2023~~19/05/2023~~7 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887)
21 351193 27/05/2023~~02/06/2023~~7 6 Chek Dem Nirman kary Ghoghra Nala GP Mohrakala (1745001053/WC/22012035029658)
22 720304 30/06/2023~~06/07/2023~~7 6 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680)
23 1689239 27/12/2023~~02/01/2024~~7 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
24 1961133 05/02/2024~~11/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889)
25 552726 04/07/2024~~10/07/2024~~7 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)

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 ललता बाई उइके 28/12/2021 6 KANTUR TRENCH NIRMAN PADDI PAHAD GP MOHRA KALA (1745001053/WC/22012034792896) 22926 1158 0
2 ललता बाई उइके 02/02/2022 14 nadi vistari g.p mohrakala part 3 (1745001053/WC/22012034557392) 25757 2520 0
3 ललता बाई उइके 06/03/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5679383 (1745001053/IF/IAY/3280459) 28140 2702 0
Sub Total FY 2122 34 6380 0
4 ललता बाई उइके 08/07/2022 6 CHEKDEM NIRMAN KARY JURNA NALA G P MOHRAKALA (1745001053/WC/22012034948026) 14275 1200 0
5 ललता बाई उइके 20/07/2022 6 Contour tench Belapat GP Mohrakala part 01 (1745001053/WC/22012034948781) 15661 1200 0
6 ललता बाई उइके 04/08/2022 6 KANTUR TRENCH NIRMAN PADDI PAHAD PART 2 GP MOHRA KALA (1745001053/WC/22012034792898) 16894 1200 0
7 ललता बाई उइके 25/08/2022 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792885) 18497 1200 0
8 ललता बाई उइके 08/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5679383 (1745001053/IF/IAY/3280459) 20164 2856 0
9 ललता बाई उइके 09/10/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 24008 1140 0
10 ललता बाई उइके 30/10/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 25641 1140 0
11 ललता बाई उइके 22/12/2022 7 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 32109 1400 0
12 ललता बाई उइके 29/12/2022 6 Kantul Tench Nirman Kary Tingodiya pahad Part 02 (1745001053/WC/22012034999329) 33040 1200 0
13 ललता बाई उइके 20/01/2023 5 Kantul Tench Nirman Kary Tingodiya pahad Part 01 (1745001053/WC/22012034999327) 37402 990 0
14 ललता बाई उइके 01/02/2023 6 Kantul Tench Nirman Kary Tingodiya pahad Part 03 (1745001053/WC/22012034999330) 39483 1080 0
15 ललता बाई उइके 08/02/2023 5 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680) 40361 1020 0
16 ललता बाई उइके 16/02/2023 6 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680) 41444 1224 0
17 ललता बाई उइके 26/02/2023 6 स्टॉप डेम जिर्णोद्धार ग्राम पंचायत मोहरा कला सिहा नाला (1745001053/WC/22012034896646) 42689 900 0
18 ललता बाई उइके 11/03/2023 4 CHEKDEM NIRMAN KARY SALHANI NALA G P MOHRAKALA (1745001053/WC/22012034948012) 43265 816 0
Sub Total FY 2223 95 18566 0
19 ललता बाई उइके 19/04/2023 12 Contul Tench Nirman Jhhagarha Pahad G P Mohrakala (1745001053/WC/22012035031063) 1669 2640 0
20 ललता बाई उइके 13/05/2023 6 kanturtencch nir man kary kandha janegal g.p mohrakalan (1745001053/WC/22012034792887) 5421 1260 0
21 ललता बाई उइके 27/05/2023 6 Chek Dem Nirman kary Ghoghra Nala GP Mohrakala (1745001053/WC/22012035029658) 8740 1290 0
22 ललता बाई उइके 02/07/2023 5 Maintenance of Gravel Road Constructed under CMGSY Maharoi Mal To Mohrakala (1745/RC/22012034609680) 16882 1105 0
23 ललता बाई उइके 27/12/2023 2 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 36050 430 0
Sub Total FY 2324 31 6725 0