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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/66-A Family Id: 66-A
Name of Head of Household: rajendra kumar
Name of Father/Husband: chhangan
Category: OTH
Date of Registration: 5/3/2020
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra kumar Male 26 Union Bank of India
2 sundariya bai Female 19 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 160639 sundariya bai 05/05/2020~~11/05/2020~~7 6
2 614280 rajendra kumar 09/06/2020~~15/06/2020~~7 6
3 1174444 30/07/2020~~02/08/2020~~4 4
4 1174445 sundariya bai 30/07/2020~~02/08/2020~~4 4
5 1248376 rajendra kumar 06/08/2020~~19/08/2020~~14 12
6 1248377 sundariya bai 06/08/2020~~19/08/2020~~14 12
7 1443565 rajendra kumar 21/08/2020~~27/08/2020~~7 6
8 1531333 sundariya bai 28/08/2020~~03/09/2020~~7 6
9 1623464 04/09/2020~~10/09/2020~~7 6
10 1749141 15/09/2020~~21/09/2020~~7 6
11 1976143 01/10/2020~~07/10/2020~~7 6
12 2068269 08/10/2020~~14/10/2020~~7 6
13 2726538 rajendra kumar 28/12/2020~~03/01/2021~~7 6
14 352090 01/05/2021~~07/05/2021~~7 6
15 432971 08/05/2021~~21/05/2021~~14 12
16 581766 22/05/2021~~28/05/2021~~7 6
17 1732731 10/10/2021~~16/10/2021~~7 6
18 2428551 sundariya bai 06/02/2022~~12/02/2022~~7 6
19 2483991 19/02/2022~~25/02/2022~~7 6
20 337757 14/05/2022~~20/05/2022~~7 6
21 471356 27/05/2022~~02/06/2022~~7 6
22 630666 11/06/2022~~17/06/2022~~7 6
23 870193 rajendra kumar 04/08/2022~~10/08/2022~~7 6
24 907996 18/08/2022~~24/08/2022~~7 6
25 964001 01/09/2022~~07/09/2022~~7 6
26 108526 27/04/2023~~03/05/2023~~7 6
27 148380 04/05/2023~~10/05/2023~~7 6
28 663446 23/06/2023~~29/06/2023~~7 6
29 663447 sundariya bai 23/06/2023~~29/06/2023~~7 6
30 888170 07/08/2023~~13/08/2023~~7 6
31 983476 rajendra kumar 28/08/2023~~03/09/2023~~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 160639 sundariya bai 05/05/2020~~11/05/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
2 614280 rajendra kumar 09/06/2020~~15/06/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
3 1174444 30/07/2020~~02/08/2020~~4 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
4 1174445 sundariya bai 30/07/2020~~02/08/2020~~4 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
5 1248376 rajendra kumar 06/08/2020~~19/08/2020~~14 12 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
6 1248377 sundariya bai 06/08/2020~~19/08/2020~~14 12 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
7 1443565 rajendra kumar 21/08/2020~~27/08/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
8 1531333 sundariya bai 28/08/2020~~03/09/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
9 1623464 04/09/2020~~10/09/2020~~7 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614)
10 1749141 15/09/2020~~21/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
11 1976143 01/10/2020~~07/10/2020~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
12 2068269 08/10/2020~~14/10/2020~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
13 2726538 rajendra kumar 28/12/2020~~03/01/2021~~7 6 चेक डेम निर्माण रमपुरी दूधिया नाला 1 (1745003001/WC/22012034529701)
14 352090 01/05/2021~~07/05/2021~~7 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910)
15 432971 08/05/2021~~21/05/2021~~14 12 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129)
16 581766 22/05/2021~~28/05/2021~~7 6 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130)
17 1732731 10/10/2021~~16/10/2021~~7 6 galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)
18 2428551 sundariya bai 06/02/2022~~12/02/2022~~7 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141)
19 2483991 19/02/2022~~25/02/2022~~7 6 puliya nirman karya bhadga nala yadav tola (1745003001/RC/22012034579212)
20 337757 14/05/2022~~20/05/2022~~7 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566)
21 471356 27/05/2022~~02/06/2022~~7 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566)
22 630666 11/06/2022~~17/06/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
23 870193 rajendra kumar 04/08/2022~~10/08/2022~~7 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566)
24 907996 18/08/2022~~24/08/2022~~7 6 स्ट्रेगल ट्रेंच रमपुरी ठाकुर देव पहाड़ी (1745003001/WC/22012034912364)
25 964001 01/09/2022~~07/09/2022~~7 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)
26 108526 27/04/2023~~03/05/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
27 148380 04/05/2023~~10/05/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)
28 663446 23/06/2023~~29/06/2023~~7 6 med bandhan shivram/shuklu rampuri (1745003001/IF/22012035115338)
29 663447 sundariya bai 23/06/2023~~29/06/2023~~7 6 med bandhan shivram/shuklu rampuri (1745003001/IF/22012035115338)
30 888170 07/08/2023~~13/08/2023~~7 6 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318)
31 983476 rajendra kumar 28/08/2023~~03/09/2023~~7 6 gavion sturture tikra tola rampuri (1745003001/WC/22012035097137)

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 sundariya bai 05/05/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 1149 840 0
2 rajendra kumar 30/07/2020 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6497 680 0
3 sundariya bai 30/07/2020 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6497 680 0
4 rajendra kumar 06/08/2020 4 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6727 640 0
5 sundariya bai 06/08/2020 5 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6727 800 0
6 rajendra kumar 13/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6728 960 0
7 sundariya bai 13/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 6728 960 0
8 rajendra kumar 21/08/2020 5 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 7593 850 0
9 sundariya bai 28/08/2020 6 kantur tench suraj kund ke samne pahadi par (1745003001/DP/22012034484614) 8040 972 0
10 sundariya bai 15/09/2020 5 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 9189 775 0
11 sundariya bai 01/10/2020 5 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 10117 800 0
12 sundariya bai 08/10/2020 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 10473 1020 0
13 rajendra kumar 28/12/2020 6 चेक डेम निर्माण रमपुरी दूधिया नाला 1 (1745003001/WC/22012034529701) 15169 1020 0
Sub Total FY 2021 68 10997 0
14 rajendra kumar 01/05/2021 6 gali plug boldar chek nirman kary mahua nala tikra tola rampuri (1745003001/WC/22012034584910) 4056 1020 0
15 rajendra kumar 08/05/2021 9 kantur tranch hanuman sidh tekri narmada nadi rampuri (1745003001/WC/22012034608129) 4785 1530 0
16 rajendra kumar 21/05/2021 6 nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130) 6343 1020 0
17 sundariya bai 06/02/2022 6 gabion strature mahua nala rampuri g.p.rampuri (1745003001/WC/22012034589141) 23952 1140 0
18 sundariya bai 19/02/2022 2 puliya nirman karya bhadga nala yadav tola (1745003001/RC/22012034579212) 24599 340 0
Sub Total FY 2122 29 5050 0
19 sundariya bai 14/05/2022 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566) 2476 1080 0
20 sundariya bai 27/05/2022 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566) 3074 1080 0
21 sundariya bai 11/06/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 4733 1080 0
22 rajendra kumar 04/08/2022 6 gully plug dhandhani nala payare lal ke khet ke pas rampuri (1745003001/WC/22012034932566) 7421 1140 0
23 rajendra kumar 18/08/2022 5 स्ट्रेगल ट्रेंच रमपुरी ठाकुर देव पहाड़ी (1745003001/WC/22012034912364) 7970 750 0
24 rajendra kumar 01/09/2022 6 nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876) 8733 1140 0
Sub Total FY 2223 35 6270 0
25 rajendra kumar 27/04/2023 7 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 1682 1547 0
26 rajendra kumar 04/05/2023 2 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 2308 400 0
27 rajendra kumar 23/06/2023 3 med bandhan shivram/shuklu rampuri (1745003001/IF/22012035115338) 7195 600 0
28 sundariya bai 23/06/2023 3 med bandhan shivram/shuklu rampuri (1745003001/IF/22012035115338) 7195 600 0
29 sundariya bai 07/08/2023 5 CTR bolder wall nirman karya dudhiya nala ke pass khurri tola (1745003001/WC/22012035090318) 9476 1000 0
30 rajendra kumar 28/08/2023 1 gavion sturture tikra tola rampuri (1745003001/WC/22012035097137) 10678 200 0
Sub Total FY 2324 21 4347 0