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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-032-001/135-A Family Id: 135-A
Name of Head of Household: सुमन बाई
Name of Father/Husband: लालवती
Category: ST
Date of Registration: 8/16/2022
Address:
Villages:
Panchayat: सक्का माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमनलता Female 18 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 1857062 सुमनलता 11/01/2023~~21/01/2023~~11 10
2 1987818 29/01/2023~~08/02/2023~~11 10
3 2190955 21/03/2023~~29/03/2023~~9 8
4 387830 30/05/2023~~05/06/2023~~7 6
5 580713 16/06/2023~~18/06/2023~~3 3
6 1412340 28/10/2023~~03/11/2023~~7 6
7 1515208 30/11/2023~~06/12/2023~~7 6
8 1641443 21/12/2023~~27/12/2023~~7 6
9 1714739 30/12/2023~~05/01/2024~~7 6
10 1769136 07/01/2024~~13/01/2024~~7 6
11 1851930 18/01/2024~~24/01/2024~~7 6
12 1904198 27/01/2024~~02/02/2024~~7 6
13 2016598 14/02/2024~~20/02/2024~~7 6
14 2067600 23/02/2024~~29/02/2024~~7 7
15 2135565 07/03/2024~~13/03/2024~~7 7
16 103124 25/04/2024~~01/05/2024~~7 7
17 153411 02/05/2024~~08/05/2024~~7 7
18 196185 10/05/2024~~16/05/2024~~7 7
19 263960 23/05/2024~~29/05/2024~~7 7
20 321936 30/05/2024~~05/06/2024~~7 7
21 422990 13/06/2024~~19/06/2024~~7 7
22 490099 21/06/2024~~26/06/2024~~6 6
23 524688 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 1857062 सुमनलता 11/01/2023~~21/01/2023~~11 10 gali plug nirman karya kirchi nala sakka (1745003032/WC/22012034931911)
2 1987818 29/01/2023~~08/02/2023~~11 10 kantur trainch nirman karya baghni ghati sakka (1745003032/WC/22012034873166)
3 2190955 21/03/2023~~29/03/2023~~9 8 kantur trainch nirman karya baghni ghati sakka (1745003032/WC/22012034873166)
4 387830 30/05/2023~~05/06/2023~~7 6 gally plug nirman karya jakhava nala sakka (1745003032/WC/22012034942091)
5 580713 16/06/2023~~18/06/2023~~3 3 med bandhan karya gahvar/suna sakka (1745003032/LD/22012034544054)
6 1412340 28/10/2023~~03/11/2023~~7 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972)
7 1515208 30/11/2023~~06/12/2023~~7 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972)
8 1641443 21/12/2023~~27/12/2023~~7 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972)
9 1714739 30/12/2023~~05/01/2024~~7 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972)
10 1769136 07/01/2024~~13/01/2024~~7 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972)
11 1851930 18/01/2024~~24/01/2024~~7 6 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886)
12 1904198 27/01/2024~~02/02/2024~~7 6 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886)
13 2016598 14/02/2024~~20/02/2024~~7 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972)
14 2067600 23/02/2024~~29/02/2024~~7 7 gebion strcture amrit sarovar talabke pass sakka (1745003032/WC/22012034990721)
15 2135565 07/03/2024~~13/03/2024~~7 7 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886)
16 103124 25/04/2024~~01/05/2024~~7 7 GULLY PLUG NIRMAN HAMMI SINGH KE KHET KE PASSSAKKA (1745003032/WC/22012035108896)
17 153411 02/05/2024~~08/05/2024~~7 7 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847)
18 196185 10/05/2024~~16/05/2024~~7 7 GULLY PLUG NIRMAN HAMMI SINGH KE KHET KE PASSSAKKA (1745003032/WC/22012035108896)
19 263960 23/05/2024~~29/05/2024~~7 7 मेेेड बंधान कार्य रतन / शंकर (1745003032/LD/22012034476713)
20 321936 30/05/2024~~05/06/2024~~7 7 GULLY PLUG NIRMAN HAMMI SINGH KE KHET KE PASSSAKKA (1745003032/WC/22012035108896)
21 422990 13/06/2024~~19/06/2024~~7 7 Talab renovation karya barela tola sakka (1745003032/IC/22012034884492)
22 490099 21/06/2024~~26/06/2024~~6 6 Talab renovation karya barela tola sakka (1745003032/IC/22012034884492)
23 524688 27/06/2024~~03/07/2024~~7 7 Talab renovation karya barela tola sakka (1745003032/IC/22012034884492)

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 सुमनलता 11/01/2023 11 gali plug nirman karya kirchi nala sakka (1745003032/WC/22012034931911) 19183 1980 0
Sub Total FY 2223 11 1980 0
2 सुमनलता 30/05/2023 6 gally plug nirman karya jakhava nala sakka (1745003032/WC/22012034942091) 4596 1146 0
3 सुमनलता 16/06/2023 1 med bandhan karya gahvar/suna sakka (1745003032/LD/22012034544054) 6262 185 0
4 सुमनलता 28/10/2023 2 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972) 15843 350 0
5 सुमनलता 30/11/2023 1 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972) 17310 180 0
6 सुमनलता 21/12/2023 7 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972) 19051 1330 0
7 सुमनलता 30/12/2023 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972) 19876 1140 0
8 सुमनलता 07/01/2024 6 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972) 20352 1140 0
9 सुमनलता 18/01/2024 6 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886) 21206 1170 0
10 सुमनलता 27/01/2024 2 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886) 21693 390 0
11 सुमनलता 14/02/2024 7 CANTUR TRANCH NIRMAN HARRA GHATI SAKKA (1745003032/DP/22012034607972) 22894 1400 0
12 सुमनलता 22/02/2024 4 gebion strcture amrit sarovar talabke pass sakka (1745003032/WC/22012034990721) 23580 760 0
13 सुमनलता 07/03/2024 1 GULLY PLUG NIRMAN JHIRIYA NALA SAKKA (1745003032/WC/22012035108886) 24721 200 0
Sub Total FY 2324 49 9391 0
14 सुमनलता 25/04/2024 6 GULLY PLUG NIRMAN HAMMI SINGH KE KHET KE PASSSAKKA (1745003032/WC/22012035108896) 2226 1200 0
15 सुमनलता 02/05/2024 6 nala vishtarikaran marghat nala kachnari sakkanala kachnari skka (1745003032/WC/22012035186847) 3024 1230 0
16 सुमनलता 10/05/2024 4 GULLY PLUG NIRMAN HAMMI SINGH KE KHET KE PASSSAKKA (1745003032/WC/22012035108896) 3738 808 0
17 सुमनलता 23/05/2024 5 मेेेड बंधान कार्य रतन / शंकर (1745003032/LD/22012034476713) 4669 1050 0
18 सुमनलता 30/05/2024 6 GULLY PLUG NIRMAN HAMMI SINGH KE KHET KE PASSSAKKA (1745003032/WC/22012035108896) 5589 900 0
19 सुमनलता 13/06/2024 2 Talab renovation karya barela tola sakka (1745003032/IC/22012034884492) 7051 408 0
20 सुमनलता 21/06/2024 5 Talab renovation karya barela tola sakka (1745003032/IC/22012034884492) 7936 1125 0
Sub Total FY 2425 34 6721 0