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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-015-001/12-B Family Id: 12-B
Name of Head of Household: Moolchand Maravi
Name of Father/Husband: kamal singh
Category: ST
Date of Registration: 9/20/2018
Address: 12
Villages:
Panchayat: घिवरी रै०
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 12-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Moolchand Maravi Male 26 Madhya Pradesh Gramin Bank
2 Suneeta MARAVI Female 24 State 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 608528 Moolchand Maravi 08/10/2018~~21/10/2018~~14 12
2 608529 Suneeta MARAVI 08/10/2018~~21/10/2018~~14 12
3 702145 Moolchand Maravi 22/10/2018~~04/11/2018~~14 12
4 702146 Suneeta MARAVI 22/10/2018~~04/11/2018~~14 12
5 771490 Moolchand Maravi 10/11/2018~~23/11/2018~~14 12
6 882754 04/12/2018~~17/12/2018~~14 12
7 882755 Suneeta MARAVI 04/12/2018~~17/12/2018~~14 12
8 1005709 26/12/2018~~08/01/2019~~14 12
9 1496654 Moolchand Maravi 10/03/2019~~16/03/2019~~7 6
10 50025 Suneeta MARAVI 08/04/2019~~21/04/2019~~14 12
11 690105 Moolchand Maravi 16/06/2019~~29/06/2019~~14 12
12 870293 Suneeta MARAVI 21/07/2019~~03/08/2019~~14 12
13 933069 Moolchand Maravi 19/08/2019~~01/09/2019~~14 12
14 1165519 03/12/2019~~16/12/2019~~14 12
15 1333455 24/01/2020~~30/01/2020~~7 6
16 35087 26/04/2020~~02/05/2020~~7 6
17 299181 18/05/2020~~31/05/2020~~14 12
18 498188 Suneeta MARAVI 02/06/2020~~15/06/2020~~14 12
19 736837 Moolchand Maravi 23/06/2020~~29/06/2020~~7 6
20 1147966 30/07/2020~~12/08/2020~~14 12
21 1371448 18/08/2020~~31/08/2020~~14 12
22 1794974 18/09/2020~~01/10/2020~~14 12
23 1999613 05/10/2020~~18/10/2020~~14 12
24 2184764 19/10/2020~~25/10/2020~~7 6
25 2457918 Suneeta MARAVI 26/11/2020~~02/12/2020~~7 6
26 28722 Moolchand Maravi 05/04/2021~~18/04/2021~~14 12
27 96993 Suneeta MARAVI 12/04/2021~~25/04/2021~~14 12
28 202728 Moolchand Maravi 22/04/2021~~05/05/2021~~14 12
29 1390368 29/08/2021~~04/09/2021~~7 6
30 1459001 Suneeta MARAVI 07/09/2021~~13/09/2021~~7 6
31 1537267 17/09/2021~~23/09/2021~~7 6
32 1883170 Moolchand Maravi 02/11/2021~~15/11/2021~~14 12
33 2349351 Suneeta MARAVI 27/01/2022~~09/02/2022~~14 12
34 2489529 21/02/2022~~06/03/2022~~14 12
35 88289 17/04/2022~~30/04/2022~~14 12
36 1718935 Moolchand Maravi 26/12/2022~~08/01/2023~~14 12
37 1826716 10/01/2023~~16/01/2023~~7 6
38 2109234 21/02/2023~~06/03/2023~~14 12
39 49797 17/04/2023~~30/04/2023~~14 12
40 850180 26/07/2023~~08/08/2023~~14 12
41 963738 Suneeta MARAVI 25/08/2023~~07/09/2023~~14 12
42 1124439 Moolchand Maravi 22/09/2023~~05/10/2023~~14 12
43 1469033 15/11/2023~~21/11/2023~~7 6
44 1811354 12/01/2024~~18/01/2024~~7 6
45 78008 22/04/2024~~28/04/2024~~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 608528 Moolchand Maravi 08/10/2018~~21/10/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
2 608529 Suneeta MARAVI 08/10/2018~~21/10/2018~~14 12 kanrur trainch shanti dham pass (1745003015/DP/22012034427415)
3 702145 Moolchand Maravi 22/10/2018~~04/11/2018~~14 12 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828)
4 702146 Suneeta MARAVI 22/10/2018~~04/11/2018~~14 12 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828)
5 771490 Moolchand Maravi 10/11/2018~~23/11/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
6 882754 04/12/2018~~17/12/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
7 882755 Suneeta MARAVI 04/12/2018~~17/12/2018~~14 12 talab gahri karan khamhariya (1745003015/WC/22012034390337)
8 1005709 26/12/2018~~08/01/2019~~14 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)
9 1496654 Moolchand Maravi 10/03/2019~~16/03/2019~~7 6 med bandhan nandlal /sonu (1745003015/LD/22012034463593)
10 50025 Suneeta MARAVI 08/04/2019~~21/04/2019~~14 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)
11 690105 Moolchand Maravi 16/06/2019~~29/06/2019~~14 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)
12 870293 Suneeta MARAVI 21/07/2019~~03/08/2019~~14 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)
13 933069 Moolchand Maravi 19/08/2019~~01/09/2019~~14 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588)
14 1165519 03/12/2019~~16/12/2019~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
15 1333455 24/01/2020~~30/01/2020~~7 6 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011)
16 35087 26/04/2020~~02/05/2020~~7 6 med bandhan karya mully bai / kamal (1745003015/LD/22012034477728)
17 299181 18/05/2020~~31/05/2020~~14 12 med bandhan karya satulal /guhru (1745003015/LD/22012034477731)
18 498188 Suneeta MARAVI 02/06/2020~~15/06/2020~~14 12 med bandhan karya mully bai / kamal (1745003015/LD/22012034477728)
19 736837 Moolchand Maravi 23/06/2020~~29/06/2020~~7 6 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011)
20 1147966 30/07/2020~~12/08/2020~~14 12 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011)
21 1371448 18/08/2020~~31/08/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
22 1794974 18/09/2020~~01/10/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
23 1999613 05/10/2020~~18/10/2020~~14 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127)
24 2184764 19/10/2020~~25/10/2020~~7 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691)
25 2457918 Suneeta MARAVI 26/11/2020~~02/12/2020~~7 6 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011)
26 28722 Moolchand Maravi 05/04/2021~~18/04/2021~~14 12 Estimate of Medbandhan Ujiyar /Basori Gram Khamariya G P Ghevari (1745003015/LD/22012034535456)
27 96993 Suneeta MARAVI 12/04/2021~~25/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350442 (1745003015/IF/IAY/2692194)
28 202728 Moolchand Maravi 22/04/2021~~05/05/2021~~14 12 Estimate of Medbandhan Gulabsingh /Akalu Gram Kamaria G P Ghevari (1745003015/LD/22012034535460)
29 1390368 29/08/2021~~04/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
30 1459001 Suneeta MARAVI 07/09/2021~~13/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
31 1537267 17/09/2021~~23/09/2021~~7 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226)
32 1883170 Moolchand Maravi 02/11/2021~~15/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350442 (1745003015/IF/IAY/2692194)
33 2349351 Suneeta MARAVI 27/01/2022~~09/02/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
34 2489529 21/02/2022~~06/03/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
35 88289 17/04/2022~~30/04/2022~~14 12 CTR Estimate of Gully Plug Bal Govind nala Khamariya G P Ghevari (1745003015/WC/22012034847156)
36 1718935 Moolchand Maravi 26/12/2022~~08/01/2023~~14 18 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
37 1826716 10/01/2023~~16/01/2023~~7 6 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
38 2109234 21/02/2023~~06/03/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
39 49797 17/04/2023~~30/04/2023~~14 12 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225)
40 850180 26/07/2023~~08/08/2023~~14 12 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
41 963738 Suneeta MARAVI 25/08/2023~~07/09/2023~~14 12 sahtoot plantatation part 1 (1745003015/DP/22012034436082)
42 1124439 Moolchand Maravi 22/09/2023~~05/10/2023~~14 12 sahtoot plantation ghewri part 2 (1745003015/DP/22012034435779)
43 1469033 15/11/2023~~21/11/2023~~7 6 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)
44 1811354 12/01/2024~~18/01/2024~~7 6 Constraction of Contoure trench Shanti dham ke pass Khamariya ghevari (1745003015/DP/22012034610258)
45 78008 22/04/2024~~28/04/2024~~7 7 nala vistarikaran ama nala khamriya ghevri (1745003015/WC/22012035070728)

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 Moolchand Maravi 10/10/2018 5 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 6443 775 0
2 Suneeta MARAVI 10/10/2018 10 kanrur trainch shanti dham pass (1745003015/DP/22012034427415) 6443 1550 0
3 Moolchand Maravi 22/10/2018 6 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828) 7196 900 0
4 Suneeta MARAVI 22/10/2018 9 vrakcharopan kary mafi talab ke pas (1745003015/DP/22012034407828) 7196 1350 0
5 Moolchand Maravi 10/11/2018 14 talab gahri karan khamhariya (1745003015/WC/22012034390337) 7706 2100 0
6 Moolchand Maravi 04/12/2018 10 talab gahri karan khamhariya (1745003015/WC/22012034390337) 8219 1500 0
7 Suneeta MARAVI 04/12/2018 14 talab gahri karan khamhariya (1745003015/WC/22012034390337) 8219 2100 0
8 Suneeta MARAVI 28/12/2018 12 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588) 8777 1860 0
9 Moolchand Maravi 10/03/2019 7 med bandhan nandlal /sonu (1745003015/LD/22012034463593) 11459 910 0
Sub Total FY 1819 87 13045 0
10 Suneeta MARAVI 08/04/2019 6 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588) 322 900 0
11 Suneeta MARAVI 15/04/2019 5 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588) 323 800 0
12 Moolchand Maravi 16/06/2019 9 cc rod bagica tola se durga ke ghar tak (1745003015/RC/22012034389588) 4187 1440 0
13 Moolchand Maravi 03/12/2019 12 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 8006 1920 0
14 Moolchand Maravi 24/01/2020 6 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011) 9124 960 0
Sub Total FY 1920 38 6020 0
15 Moolchand Maravi 26/04/2020 4 med bandhan karya mully bai / kamal (1745003015/LD/22012034477728) 370 704 0
16 Moolchand Maravi 18/05/2020 12 med bandhan karya satulal /guhru (1745003015/LD/22012034477731) 1676 2220 0
17 Suneeta MARAVI 02/06/2020 10 med bandhan karya mully bai / kamal (1745003015/LD/22012034477728) 2580 1500 0
18 Moolchand Maravi 23/06/2020 4 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011) 3672 700 0
19 Moolchand Maravi 30/07/2020 12 puliya nirman govind ke ghar pass sardi nala (1745003015/WC/22012034507011) 6388 2064 0
20 Moolchand Maravi 18/08/2020 7 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 7295 1155 0
21 Moolchand Maravi 18/09/2020 7 kantur trainch nirman karya danga pipar ke pas (1745003015/WC/22012034432127) 9396 1155 0
22 Moolchand Maravi 19/10/2020 6 Estimate of Stone boulder gully plugs Karahi Tola Gram Khamariya G P Ghevari (1745003015/WC/22012034573691) 11067 1032 0
Sub Total FY 2021 62 10530 0
23 Moolchand Maravi 06/04/2021 12 Estimate of Medbandhan Ujiyar /Basori Gram Khamariya G P Ghevari (1745003015/LD/22012034535456) 628 2220 0
24 Suneeta MARAVI 12/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350442 (1745003015/IF/IAY/2692194) 1470 2660 0
25 Moolchand Maravi 22/04/2021 12 Estimate of Medbandhan Gulabsingh /Akalu Gram Kamaria G P Ghevari (1745003015/LD/22012034535460) 2534 2136 0
26 Moolchand Maravi 29/08/2021 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226) 14409 1050 0
27 Suneeta MARAVI 07/09/2021 6 C T R Estimate of Gully Plug Mahuwa Nala Khamariya G P Ghevari (1745003015/WC/22012034784226) 14813 1050 0
28 Moolchand Maravi 02/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5350442 (1745003015/IF/IAY/2692194) 18286 2660 0
Sub Total FY 2122 64 11776 0
29 Moolchand Maravi 10/01/2023 6 Amrit Sarovar Talab Nirman Duwahi Nala Ghevari (1745003015/WC/22012034987225) 18773 1224 0
Sub Total FY 2223 6 1224 0