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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-007-002/32 Family Id: 32
Name of Head of Household: बलमु
Name of Father/Husband: जोन्हु सिंह
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: मोहारी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 516
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बलमु Male 52 Madhya Pradesh Gramin Bank
2 लमिया बाई Female 50 State Bank of India
3 कमल Male 40
4 द्रोपती Female 19
5 कंगलू Male 40
6 नानीबाइ Female 19 p.o


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 956558 बलमु 19/12/2018~~01/01/2019~~14 12
2 956559 लमिया बाई 19/12/2018~~01/01/2019~~14 12
3 1103959 बलमु 05/01/2019~~18/01/2019~~14 12
4 1103960 लमिया बाई 05/01/2019~~18/01/2019~~14 12
5 1503228 बलमु 11/03/2019~~17/03/2019~~7 6
6 1503229 लमिया बाई 11/03/2019~~17/03/2019~~7 6
7 54490 बलमु 08/04/2019~~21/04/2019~~14 12
8 54491 लमिया बाई 08/04/2019~~21/04/2019~~14 12
9 200867 बलमु 26/04/2019~~02/05/2019~~7 6
10 200868 लमिया बाई 26/04/2019~~02/05/2019~~7 6
11 278171 बलमु 05/05/2019~~18/05/2019~~14 12
12 278172 लमिया बाई 05/05/2019~~18/05/2019~~14 12
13 459409 बलमु 26/05/2019~~01/06/2019~~7 6
14 459410 लमिया बाई 26/05/2019~~01/06/2019~~7 6
15 791548 बलमु 28/06/2019~~04/07/2019~~7 6
16 791549 लमिया बाई 28/06/2019~~04/07/2019~~7 6
17 1446526 बलमु 20/02/2020~~04/03/2020~~14 12
18 244618 15/05/2020~~28/05/2020~~14 12
19 244619 लमिया बाई 15/05/2020~~28/05/2020~~14 12
20 1239763 बलमु 07/08/2020~~20/08/2020~~14 12
21 1239764 लमिया बाई 07/08/2020~~20/08/2020~~14 12
22 1455968 24/08/2020~~06/09/2020~~14 12
23 1685124 09/09/2020~~22/09/2020~~14 12
24 2158279 15/10/2020~~28/10/2020~~14 12
25 2417059 20/11/2020~~01/12/2020~~12 11
26 542098 19/05/2021~~25/05/2021~~7 6
27 657423 28/05/2021~~03/06/2021~~7 6
28 802225 14/07/2022~~20/07/2022~~7 6
29 1166207 बलमु 27/09/2022~~03/10/2022~~7 6
30 1285241 11/10/2022~~17/10/2022~~7 6
31 37288 14/04/2023~~20/04/2023~~7 6
32 97844 26/04/2023~~09/05/2023~~14 12
33 97845 लमिया बाई 26/04/2023~~09/05/2023~~14 12
34 1529823 05/12/2023~~11/12/2023~~7 6
35 1664539 24/12/2023~~30/12/2023~~7 6
36 1694954 बलमु 29/12/2023~~04/01/2024~~7 6
37 1809122 12/01/2024~~18/01/2024~~7 6
38 41167 लमिया बाई 12/04/2024~~18/04/2024~~7 7
39 99732 बलमु 26/04/2024~~02/05/2024~~7 7
40 142005 03/05/2024~~09/05/2024~~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 956558 बलमु 19/12/2018~~01/01/2019~~14 12 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785)
2 956559 लमिया बाई 19/12/2018~~01/01/2019~~14 12 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785)
3 1103959 बलमु 05/01/2019~~18/01/2019~~14 12 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785)
4 1103960 लमिया बाई 05/01/2019~~18/01/2019~~14 12 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785)
5 1503228 बलमु 11/03/2019~~17/03/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
6 1503229 लमिया बाई 11/03/2019~~17/03/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
7 54490 बलमु 08/04/2019~~21/04/2019~~14 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
8 54491 लमिया बाई 08/04/2019~~21/04/2019~~14 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
9 200867 बलमु 26/04/2019~~02/05/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
10 200868 लमिया बाई 26/04/2019~~02/05/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
11 278171 बलमु 05/05/2019~~18/05/2019~~14 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
12 278172 लमिया बाई 05/05/2019~~18/05/2019~~14 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
13 459409 बलमु 26/05/2019~~01/06/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
14 459410 लमिया बाई 26/05/2019~~01/06/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
15 791548 बलमु 28/06/2019~~04/07/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
16 791549 लमिया बाई 28/06/2019~~04/07/2019~~7 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
17 1446526 बलमु 20/02/2020~~04/03/2020~~14 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
18 244618 15/05/2020~~28/05/2020~~14 42 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
19 244619 लमिया बाई 15/05/2020~~28/05/2020~~14 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593)
20 1239763 बलमु 07/08/2020~~20/08/2020~~14 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
21 1239764 लमिया बाई 07/08/2020~~20/08/2020~~14 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
22 1455968 24/08/2020~~06/09/2020~~14 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
23 1685124 09/09/2020~~22/09/2020~~14 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991)
24 2158279 15/10/2020~~28/10/2020~~14 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
25 2417059 20/11/2020~~01/12/2020~~12 11 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669)
26 542098 19/05/2021~~25/05/2021~~7 6 Estimate of Kapildha well Shobha Ram /Ghursingh Gram Mohari G p Mohari (1745003007/IF/22012034731722)
27 657423 28/05/2021~~03/06/2021~~7 6 Estimate of Kapildha well Shobha Ram /Ghursingh Gram Mohari G p Mohari (1745003007/IF/22012034731722)
28 802225 14/07/2022~~20/07/2022~~7 6 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206)
29 1166207 बलमु 27/09/2022~~03/10/2022~~7 6 Estimate of Gully Plug Badara Nala Mohari (1745003007/WC/22012034994031)
30 1285241 11/10/2022~~17/10/2022~~7 6 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028)
31 37288 14/04/2023~~20/04/2023~~7 6 Estimate of Gully Plug Nirman Jamnahi Nala Mohari (1745003007/WC/22012035044505)
32 97844 26/04/2023~~09/05/2023~~14 12 Etimate of Medbandhan Udaysingh /Mahilal Mohari G P Mohari (1745003007/IF/22012035076125)
33 97845 लमिया बाई 26/04/2023~~09/05/2023~~14 12 Etimate of Medbandhan Udaysingh /Mahilal Mohari G P Mohari (1745003007/IF/22012035076125)
34 1529823 05/12/2023~~11/12/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
35 1664539 24/12/2023~~30/12/2023~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
36 1694954 बलमु 29/12/2023~~04/01/2024~~7 6 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240)
37 1809122 12/01/2024~~18/01/2024~~7 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365)
38 41167 लमिया बाई 12/04/2024~~18/04/2024~~7 7 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569)
39 99732 बलमु 26/04/2024~~02/05/2024~~7 7 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569)
40 142005 03/05/2024~~09/05/2024~~7 7 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569)

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 बलमु 18/12/2018 12 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785) 8507 2040 0
2 लमिया बाई 18/12/2018 12 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785) 8507 2040 0
3 बलमु 05/01/2019 14 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785) 8983 2380 0
4 लमिया बाई 05/01/2019 14 sarwajanik koop nirman karya imali tola (1745003007/WC/22012034390785) 8983 2380 0
5 बलमु 11/03/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 11490 1020 0
Sub Total FY 1819 58 9860 0
6 बलमु 08/04/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 387 1044 0
7 लमिया बाई 08/04/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 387 1044 0
8 बलमु 15/04/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 637 1044 0
9 लमिया बाई 15/04/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 637 1044 0
10 बलमु 26/04/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1418 1044 0
11 लमिया बाई 26/04/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1418 1044 0
12 बलमु 05/05/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1915 1044 0
13 लमिया बाई 05/05/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1915 1044 0
14 बलमु 12/05/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1916 900 0
15 लमिया बाई 12/05/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1916 900 0
16 बलमु 26/05/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 2981 900 0
17 लमिया बाई 26/05/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 2981 900 0
18 बलमु 28/06/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 4685 960 0
19 लमिया बाई 28/06/2019 6 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 4685 960 0
20 बलमु 20/02/2020 8 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 9744 1408 0
Sub Total FY 1920 92 15280 0
21 बलमु 15/05/2020 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1461 2100 0
22 लमिया बाई 15/05/2020 12 khet talab sah koop niraman balmu/johan (1745003007/IF/22012034473593) 1461 2100 0
23 बलमु 07/08/2020 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991) 6701 2040 0
24 लमिया बाई 07/08/2020 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991) 6701 2040 0
25 लमिया बाई 25/08/2020 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991) 7834 2100 0
26 लमिया बाई 09/09/2020 12 Estimate of gabion structure Bhadga Nala G P Mohari (1745003007/WC/22012034553991) 8762 2076 0
27 लमिया बाई 15/10/2020 12 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 10847 1920 0
28 लमिया बाई 20/11/2020 11 Estimate of Boulder Gully Plugs Kanhaiya Nala Gram Mohari G P Mohari (1745003007/WC/22012034570669) 12139 1870 0
Sub Total FY 2021 95 16246 0
29 लमिया बाई 19/05/2021 7 Estimate of Kapildha well Shobha Ram /Ghursingh Gram Mohari G p Mohari (1745003007/IF/22012034731722) 6068 1218 0
30 लमिया बाई 28/05/2021 7 Estimate of Kapildha well Shobha Ram /Ghursingh Gram Mohari G p Mohari (1745003007/IF/22012034731722) 7300 1190 0
Sub Total FY 2122 14 2408 0
31 लमिया बाई 14/07/2022 6 Estimate of Oda Nala Vistarikaran Mohari G P Mohari (1745003007/WC/22012034910206) 6386 1080 0
32 बलमु 26/09/2022 4 Estimate of Gully Plug Badara Nala Mohari (1745003007/WC/22012034994031) 11089 804 0
33 बलमु 11/10/2022 5 Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028) 12055 1005 0
Sub Total FY 2223 15 2889 0
34 बलमु 14/04/2023 6 Estimate of Gully Plug Nirman Jamnahi Nala Mohari (1745003007/WC/22012035044505) 716 1212 0
35 लमिया बाई 26/04/2023 14 Etimate of Medbandhan Udaysingh /Mahilal Mohari G P Mohari (1745003007/IF/22012035076125) 1587 2912 0
36 लमिया बाई 05/12/2023 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 17594 1200 0
37 लमिया बाई 24/12/2023 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 19446 1260 0
38 बलमु 29/12/2023 6 Construction of Approch Graval Road Bade Tola To Aganbadi Bhavan Naya Tola Tak G P Mohari (1745003007/RC/22012034646240) 19670 1260 0
39 बलमु 12/01/2024 6 Constraction of Contoure trench Jhigara Nala Kinare Mohari (1745003007/DP/22012034608365) 20802 1260 0
Sub Total FY 2324 44 9104 0
40 लमिया बाई 12/04/2024 6 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569) 1004 1200 0
41 बलमु 26/04/2024 6 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569) 2104 1380 0
42 बलमु 03/05/2024 6 Constraction of Gully plug Seeri nala Mohari (1745003007/WC/22012035186569) 2823 1350 0
Sub Total FY 2425 18 3930 0