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Deleted on Date 05/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/171 Family Id: 171
Name of Head of Household: हरिबती
Name of Father/Husband: खेतू
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 2769
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरिबती Female 50 Union Bank of India
2 मुकुदसिंह Male 18 Union Bank of India
3 फुलवस Female 23
4 कमलवती Female 23


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 410421 हरिबती 10/06/2017~~23/06/2017~~14 12
2 646570 05/08/2017~~17/08/2017~~13 12
3 723530 21/09/2017~~04/10/2017~~14 12
4 906773 13/12/2017~~19/12/2017~~7 6
5 657867 14/10/2018~~20/10/2018~~7 6
6 710148 22/10/2018~~28/10/2018~~7 6
7 948597 17/12/2018~~23/12/2018~~7 6
8 1283728 31/01/2019~~06/02/2019~~7 6
9 350944 15/05/2019~~21/05/2019~~7 6
10 191599 08/05/2020~~14/05/2020~~7 6
11 338159 20/05/2020~~26/05/2020~~7 6
12 2435093 22/11/2020~~28/11/2020~~7 6
13 2510939 03/12/2020~~09/12/2020~~7 6
14 2819621 08/01/2021~~14/01/2021~~7 6
15 2963180 27/01/2021~~02/02/2021~~7 6
16 185323 18/04/2021~~29/04/2021~~12 11
17 519241 16/05/2021~~22/05/2021~~7 6
18 710348 01/06/2021~~07/06/2021~~7 6
19 979881 25/06/2021~~01/07/2021~~7 6
20 1304189 16/08/2021~~22/08/2021~~7 6
21 1432691 01/09/2021~~07/09/2021~~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 410421 हरिबती 10/06/2017~~23/06/2017~~14 12 med bandhan kary amar singh/sawnu chhapri mall (1745003001/LD/22012034315487)
2 646570 05/08/2017~~17/08/2017~~13 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
3 723530 21/09/2017~~04/10/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
4 906773 13/12/2017~~19/12/2017~~7 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
5 657867 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
6 710148 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
7 948597 17/12/2018~~23/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
8 1283728 31/01/2019~~06/02/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
9 350944 15/05/2019~~21/05/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
10 191599 08/05/2020~~14/05/2020~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
11 338159 20/05/2020~~26/05/2020~~7 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017)
12 2435093 22/11/2020~~28/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
13 2510939 03/12/2020~~09/12/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
14 2819621 08/01/2021~~14/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
15 2963180 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
16 185323 18/04/2021~~29/04/2021~~12 11 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
17 519241 16/05/2021~~22/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
18 710348 01/06/2021~~07/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
19 979881 25/06/2021~~01/07/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
20 1304189 16/08/2021~~22/08/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
21 1432691 01/09/2021~~07/09/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)

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 हरिबती 10/06/2017 12 med bandhan kary amar singh/sawnu chhapri mall (1745003001/LD/22012034315487) 2708 1488 0
2 हरिबती 04/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4135 810 0
3 हरिबती 11/08/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4138 810 0
4 हरिबती 21/09/2017 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4861 1620 0
5 हरिबती 13/12/2017 6 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6858 720 0
Sub Total FY 1718 42 5448 0
6 हरिबती 14/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6709 900 0
7 हरिबती 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
8 हरिबती 17/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8474 870 0
9 हरिबती 31/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9476 840 0
Sub Total FY 1819 24 3510 0
10 हरिबती 15/05/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 2325 870 0
Sub Total FY 1920 6 870 0
11 हरिबती 08/05/2020 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 1294 792 0
12 हरिबती 20/05/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441017) 1936 780 0
13 हरिबती 22/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12209 1120 0
14 हरिबती 03/12/2020 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12925 960 0
15 हरिबती 08/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16072 800 0
16 हरिबती 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18078 700 0
Sub Total FY 2021 35 5152 0
17 हरिबती 18/04/2021 12 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 2262 2040 0
18 हरिबती 16/05/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 5643 1080 0
19 हरिबती 01/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 7783 1190 0
20 हरिबती 25/06/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 10581 1020 0
21 हरिबती 16/08/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 13734 1020 0
22 हरिबती 01/09/2021 7 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 14608 1120 0
Sub Total FY 2122 44 7470 0