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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-032-002/54 Family Id: 54
Name of Head of Household: सुखराम
Name of Father/Husband: बीरन
Category: OTH
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: सक्का माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखराम Male 25 Union Bank of India
2 सुषमा Female 20 Union Bank of India
3 ompraksh Male 35 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 947484 सुखराम 25/12/2017~~31/12/2017~~7 6
2 985578 06/01/2018~~12/01/2018~~7 6
3 39006 10/04/2018~~23/04/2018~~14 12
4 39007 सुषमा 10/04/2018~~23/04/2018~~14 12
5 135699 सुखराम 14/05/2018~~27/05/2018~~14 12
6 569747 28/09/2018~~11/10/2018~~14 12
7 569748 सुषमा 28/09/2018~~11/10/2018~~14 12
8 304804 सुखराम 08/05/2019~~21/05/2019~~14 12
9 304805 सुषमा 08/05/2019~~21/05/2019~~14 12
10 407978 सुखराम 22/05/2019~~28/05/2019~~7 6
11 407979 सुषमा 22/05/2019~~28/05/2019~~7 6
12 538990 सुखराम 02/06/2019~~08/06/2019~~7 6
13 538991 सुषमा 02/06/2019~~08/06/2019~~7 6
14 637157 सुखराम 10/06/2019~~16/06/2019~~7 6
15 637158 सुषमा 10/06/2019~~16/06/2019~~7 6
16 759418 सुखराम 24/06/2019~~30/06/2019~~7 6
17 759419 सुषमा 24/06/2019~~30/06/2019~~7 6
18 811044 सुखराम 02/07/2019~~08/07/2019~~7 6
19 905672 01/08/2019~~07/08/2019~~7 6
20 1116574 06/11/2019~~19/11/2019~~14 12
21 636687 10/06/2020~~23/06/2020~~14 12
22 636688 सुषमा 10/06/2020~~23/06/2020~~14 12
23 2531885 सुखराम 05/12/2020~~11/12/2020~~7 6
24 2531886 सुषमा 05/12/2020~~11/12/2020~~7 6
25 2589100 सुखराम 13/12/2020~~19/12/2020~~7 6
26 2589101 सुषमा 13/12/2020~~19/12/2020~~7 6
27 2782174 सुखराम 04/01/2021~~10/01/2021~~7 6
28 2782175 सुषमा 04/01/2021~~10/01/2021~~7 6
29 2845530 सुखराम 11/01/2021~~17/01/2021~~7 6
30 2845531 सुषमा 11/01/2021~~17/01/2021~~7 6
31 2902855 सुखराम 18/01/2021~~24/01/2021~~7 6
32 2902856 सुषमा 18/01/2021~~24/01/2021~~7 6
33 3135458 सुखराम 03/03/2021~~04/03/2021~~2 2
34 37033 04/04/2021~~10/04/2021~~7 6
35 37034 सुषमा 04/04/2021~~10/04/2021~~7 6
36 104109 सुखराम 12/04/2021~~18/04/2021~~7 6
37 104110 सुषमा 12/04/2021~~18/04/2021~~7 6
38 185294 सुखराम 19/04/2021~~25/04/2021~~7 6
39 185295 सुषमा 19/04/2021~~25/04/2021~~7 6
40 274020 सुखराम 27/04/2021~~03/05/2021~~7 6
41 2294816 सुषमा 12/01/2022~~18/01/2022~~7 6
42 48262 11/04/2024~~17/04/2024~~7 7
43 145559 02/05/2024~~08/05/2024~~7 7
44 189376 09/05/2024~~15/05/2024~~7 7
45 230788 16/05/2024~~22/05/2024~~7 7
46 271750 23/05/2024~~29/05/2024~~7 7
47 320565 30/05/2024~~05/06/2024~~7 7
48 371162 07/06/2024~~12/06/2024~~6 6
49 518697 27/06/2024~~03/07/2024~~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 947484 सुखराम 25/12/2017~~31/12/2017~~7 6 nagarghati countuer tank kachnari (1745003032/DP/22012034228459)
2 985578 06/01/2018~~12/01/2018~~7 6 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458)
3 39006 10/04/2018~~23/04/2018~~14 12 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458)
4 39007 सुषमा 10/04/2018~~23/04/2018~~14 12 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458)
5 135699 सुखराम 14/05/2018~~27/05/2018~~14 12 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458)
6 569747 28/09/2018~~11/10/2018~~14 12 kantur trainch nirman karya saja ghati (1745003032/DP/22012034432578)
7 569748 सुषमा 28/09/2018~~11/10/2018~~14 12 kantur trainch nirman karya saja ghati (1745003032/DP/22012034432578)
8 304804 सुखराम 08/05/2019~~21/05/2019~~14 12 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464)
9 304805 सुषमा 08/05/2019~~21/05/2019~~14 12 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464)
10 407978 सुखराम 22/05/2019~~28/05/2019~~7 6 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464)
11 407979 सुषमा 22/05/2019~~28/05/2019~~7 6 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464)
12 538990 सुखराम 02/06/2019~~08/06/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
13 538991 सुषमा 02/06/2019~~08/06/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
14 637157 सुखराम 10/06/2019~~16/06/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
15 637158 सुषमा 10/06/2019~~16/06/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
16 759418 सुखराम 24/06/2019~~30/06/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
17 759419 सुषमा 24/06/2019~~30/06/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
18 811044 सुखराम 02/07/2019~~08/07/2019~~7 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970)
19 905672 01/08/2019~~07/08/2019~~7 6 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464)
20 1116574 06/11/2019~~19/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1352517 (1745003032/IF/IAY/1950494)
21 636687 10/06/2020~~23/06/2020~~14 12 nala bandh nirman kary bhaira nala (1745003032/WC/22012034504893)
22 636688 सुषमा 10/06/2020~~23/06/2020~~14 12 nala bandh nirman kary bhaira nala (1745003032/WC/22012034504893)
23 2531885 सुखराम 05/12/2020~~11/12/2020~~7 6 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531)
24 2531886 सुषमा 05/12/2020~~11/12/2020~~7 6 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531)
25 2589100 सुखराम 13/12/2020~~19/12/2020~~7 6 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531)
26 2589101 सुषमा 13/12/2020~~19/12/2020~~7 6 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531)
27 2782174 सुखराम 04/01/2021~~10/01/2021~~7 6 GALI PLUG NIRMAN KARY DADRA NALA KACHNARI (1745003032/DP/22012034496192)
28 2782175 सुषमा 04/01/2021~~10/01/2021~~7 6 GALI PLUG NIRMAN KARY DADRA NALA KACHNARI (1745003032/DP/22012034496192)
29 2845530 सुखराम 11/01/2021~~17/01/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
30 2845531 सुषमा 11/01/2021~~17/01/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
31 2902855 सुखराम 18/01/2021~~24/01/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
32 2902856 सुषमा 18/01/2021~~24/01/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
33 3135458 सुखराम 03/03/2021~~04/03/2021~~2 2 Gabion structure nirman karya patpar nala gp sakka (1745003032/WC/22012034589905)
34 37033 04/04/2021~~10/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
35 37034 सुषमा 04/04/2021~~10/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
36 104109 सुखराम 12/04/2021~~18/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
37 104110 सुषमा 12/04/2021~~18/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
38 185294 सुखराम 19/04/2021~~25/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
39 185295 सुषमा 19/04/2021~~25/04/2021~~7 6 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193)
40 274020 सुखराम 27/04/2021~~03/05/2021~~7 6 banjar bhumi sudhar suntibai/mihilal (1745003032/LD/22012034536560)
41 2294816 सुषमा 12/01/2022~~18/01/2022~~7 6 gally plug nirman karya rakasa nala sakka (1745003032/WC/22012034873154)
42 48262 11/04/2024~~17/04/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
43 145559 02/05/2024~~08/05/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
44 189376 09/05/2024~~15/05/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
45 230788 16/05/2024~~22/05/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
46 271750 23/05/2024~~29/05/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
47 320565 30/05/2024~~05/06/2024~~7 7 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)
48 371162 07/06/2024~~12/06/2024~~6 6 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)
49 518697 27/06/2024~~03/07/2024~~7 7 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590)

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 सुखराम 10/04/2018 12 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458) 290 1680 0
2 सुषमा 10/04/2018 12 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458) 290 1680 0
3 सुखराम 14/05/2018 12 choti pahadi m countuer tenk nirman sakka (1745003032/DP/22012034228458) 1317 1500 0
4 सुखराम 28/09/2018 12 kantur trainch nirman karya saja ghati (1745003032/DP/22012034432578) 5857 1320 0
5 सुषमा 28/09/2018 12 kantur trainch nirman karya saja ghati (1745003032/DP/22012034432578) 5857 1320 0
Sub Total FY 1819 60 7500 0
6 सुखराम 08/05/2019 10 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464) 2038 1500 0
7 सुषमा 08/05/2019 10 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464) 2038 1500 0
8 सुखराम 22/05/2019 6 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464) 2675 900 0
9 सुषमा 22/05/2019 6 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464) 2675 900 0
10 सुखराम 02/06/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 3427 900 0
11 सुषमा 02/06/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 3427 900 0
12 सुखराम 10/06/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 3905 900 0
13 सुषमा 10/06/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 3905 900 0
14 सुखराम 25/06/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 4537 900 0
15 सुषमा 25/06/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 4537 900 0
16 सुखराम 02/07/2019 6 khet talab karya vipin/hargovind (1745003032/IF/22012034462970) 4774 900 0
17 सुखराम 01/08/2019 6 कपिल धारा कूप निर्माण विपिन नायक (1745003032/IF/22012034439464) 5341 900 0
18 सुखराम 06/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1352517 (1745003032/IF/IAY/1950494) 7473 2464 0
Sub Total FY 1920 94 14464 0
19 सुखराम 10/06/2020 14 nala bandh nirman kary bhaira nala (1745003032/WC/22012034504893) 3155 2100 0
20 सुषमा 10/06/2020 14 nala bandh nirman kary bhaira nala (1745003032/WC/22012034504893) 3155 2100 0
21 सुखराम 05/12/2020 7 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531) 13232 1120 0
22 सुषमा 05/12/2020 7 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531) 13232 1120 0
23 सुखराम 13/12/2020 7 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531) 13754 1141 0
24 सुषमा 13/12/2020 7 Kusma nala me naveen talab Nirman Kay Gp sakka (1745003032/WC/22012034522531) 13754 1141 0
25 सुखराम 04/01/2021 7 GALI PLUG NIRMAN KARY DADRA NALA KACHNARI (1745003032/DP/22012034496192) 15750 1134 0
26 सुषमा 04/01/2021 7 GALI PLUG NIRMAN KARY DADRA NALA KACHNARI (1745003032/DP/22012034496192) 15750 1134 0
27 सुखराम 11/01/2021 7 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193) 16413 1134 0
28 सुषमा 11/01/2021 7 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193) 16413 1134 0
29 सुखराम 18/01/2021 7 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193) 17091 1134 0
30 सुषमा 18/01/2021 7 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193) 17091 1134 0
31 सुखराम 03/03/2021 2 Gabion structure nirman karya patpar nala gp sakka (1745003032/WC/22012034589905) 20020 324 0
Sub Total FY 2021 100 15850 0
32 सुखराम 12/04/2021 1 GALI PLUG NIRMAN KARY AMRAIYA NALA KACHNARI (1745003032/DP/22012034496193) 1550 151 0
33 सुखराम 27/04/2021 6 banjar bhumi sudhar suntibai/mihilal (1745003032/LD/22012034536560) 3332 960 0
34 सुषमा 12/01/2022 6 gally plug nirman karya rakasa nala sakka (1745003032/WC/22012034873154) 22747 972 0
Sub Total FY 2122 13 2083 0
35 सुषमा 11/04/2024 1 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 1055 200 0
36 सुषमा 02/05/2024 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 2839 1435 0
37 सुषमा 09/05/2024 6 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 3652 1230 0
38 सुषमा 16/05/2024 5 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 4265 1020 0
39 सुषमा 23/05/2024 6 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 4809 1206 0
40 सुषमा 30/05/2024 6 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590) 5573 1206 0
41 सुषमा 07/06/2024 5 COUNTUR TRENCH NIRMAN-KUSHMA GHATI SAKKA (1745003032/DP/22012034609590) 6297 1025 0
Sub Total FY 2425 36 7322 0