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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/39 Family Id: 39
Name of Head of Household: प्रेम
Name of Father/Husband: दयाली
Category: OTH
Date of Registration: 2/20/2006
Address: ३९
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 956
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेम Male 35 State Bank of India
2 सुमंत्री Female 32
3 सुखदीन Male 25


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 931077 प्रेम 22/12/2017~~28/12/2017~~7 6
2 958004 29/12/2017~~04/01/2018~~7 6
3 974246 05/01/2018~~11/01/2018~~7 6
4 1009869 17/01/2018~~23/01/2018~~7 6
5 155643 26/05/2018~~08/06/2018~~14 12
6 210764 12/06/2018~~25/06/2018~~14 12
7 630809 09/10/2018~~15/10/2018~~7 6
8 683676 18/10/2018~~24/10/2018~~7 6
9 839269 23/11/2018~~29/11/2018~~7 6
10 1241537 24/01/2019~~30/01/2019~~7 6
11 1286121 01/02/2019~~07/02/2019~~7 6
12 419377 22/05/2019~~28/05/2019~~7 6
13 513583 31/05/2019~~06/06/2019~~7 6
14 619475 09/06/2019~~16/06/2019~~8 7
15 1110075 06/11/2019~~12/11/2019~~7 6
16 1128982 14/11/2019~~20/11/2019~~7 6
17 1172878 05/12/2019~~11/12/2019~~7 6
18 1198280 14/12/2019~~20/12/2019~~7 6
19 1236471 27/12/2019~~02/01/2020~~7 6
20 1269172 06/01/2020~~12/01/2020~~7 6
21 1480762 29/02/2020~~02/03/2020~~3 3
22 433491 27/05/2020~~09/06/2020~~14 12
23 697807 17/06/2020~~30/06/2020~~14 12
24 836534 02/07/2020~~15/07/2020~~14 12
25 1098898 26/07/2020~~08/08/2020~~14 12
26 1310223 12/08/2020~~27/08/2020~~16 14
27 1624460 04/09/2020~~10/09/2020~~7 6
28 1727688 12/09/2020~~13/09/2020~~2 2
29 2334882 04/11/2020~~10/11/2020~~7 6
30 698639 18/06/2022~~24/06/2022~~7 6
31 1037736 11/09/2022~~17/09/2022~~7 6
32 1112930 21/09/2022~~27/09/2022~~7 6
33 1232010 06/10/2022~~12/10/2022~~7 6
34 1302371 13/10/2022~~19/10/2022~~7 6
35 1600077 09/12/2022~~15/12/2022~~7 6
36 1651324 16/12/2022~~22/12/2022~~7 6
37 1704710 23/12/2022~~29/12/2022~~7 6
38 1759275 30/12/2022~~05/01/2023~~7 6
39 1812947 06/01/2023~~12/01/2023~~7 6
40 1541652 06/12/2023~~12/12/2023~~7 6
41 1585331 13/12/2023~~19/12/2023~~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 931077 प्रेम 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
2 958004 29/12/2017~~04/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
3 974246 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 1009869 17/01/2018~~23/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 155643 26/05/2018~~08/06/2018~~14 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
6 210764 12/06/2018~~25/06/2018~~14 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
7 630809 09/10/2018~~15/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
8 683676 18/10/2018~~24/10/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
9 839269 23/11/2018~~29/11/2018~~7 6 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057)
10 1241537 24/01/2019~~30/01/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
11 1286121 01/02/2019~~07/02/2019~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
12 419377 22/05/2019~~28/05/2019~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
13 513583 31/05/2019~~06/06/2019~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
14 619475 09/06/2019~~16/06/2019~~8 7 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
15 1110075 06/11/2019~~12/11/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
16 1128982 14/11/2019~~20/11/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
17 1172878 05/12/2019~~11/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
18 1198280 14/12/2019~~20/12/2019~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
19 1236471 27/12/2019~~02/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
20 1269172 06/01/2020~~12/01/2020~~7 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
21 1480762 29/02/2020~~02/03/2020~~3 3 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987)
22 433491 27/05/2020~~09/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
23 697807 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
24 836534 02/07/2020~~15/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
25 1098898 26/07/2020~~08/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
26 1310223 12/08/2020~~27/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
27 1624460 04/09/2020~~10/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
28 1727688 12/09/2020~~13/09/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876)
29 2334882 04/11/2020~~10/11/2020~~7 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
30 698639 18/06/2022~~24/06/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
31 1037736 11/09/2022~~17/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
32 1112930 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
33 1232010 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
34 1302371 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
35 1600077 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
36 1651324 16/12/2022~~22/12/2022~~7 12 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
37 1704710 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
38 1759275 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
39 1812947 06/01/2023~~12/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
40 1541652 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
41 1585331 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)

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 प्रेम 22/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7021 780 0
2 प्रेम 29/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7245 780 0
3 प्रेम 05/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 675 0
4 प्रेम 17/01/2018 5 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7608 675 0
Sub Total FY 1718 22 2910 0
5 प्रेम 12/06/2018 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205) 1715 1212 0
6 प्रेम 09/10/2018 7 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 6558 700 0
7 प्रेम 18/10/2018 4 cc road nirman kary khermai se ozha tola tak (1745003024/RC/22012034390057) 6950 400 0
8 प्रेम 24/01/2019 5 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9335 650 0
9 प्रेम 01/02/2019 7 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 9495 875 0
Sub Total FY 1819 35 3837 0
10 प्रेम 22/05/2019 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 2732 840 0
11 प्रेम 31/05/2019 4 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3282 520 0
12 प्रेम 09/06/2019 2 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 3794 260 0
13 प्रेम 06/11/2019 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 7414 720 0
14 प्रेम 14/11/2019 5 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 7581 590 0
15 प्रेम 05/12/2019 6 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8048 690 0
16 प्रेम 14/12/2019 4 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8254 420 0
17 प्रेम 27/12/2019 2 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 8504 220 0
18 प्रेम 29/02/2020 2 C.C.ROAD RAYSINGH KE GHAR SE MURARILAL KE GHAR TAK (1745003024/RC/22012034438987) 9966 224 0
Sub Total FY 1920 37 4484 0
19 प्रेम 27/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 2305 2464 0
20 प्रेम 17/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 3490 2464 0
21 प्रेम 02/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 4568 2660 0
22 प्रेम 26/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 6092 2660 0
23 प्रेम 12/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 6958 3040 0
24 प्रेम 04/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 8454 1330 0
25 प्रेम 12/09/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4532142 (1745003024/IF/IAY/2404876) 9104 380 0
26 प्रेम 05/11/2020 6 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11683 912 0
Sub Total FY 2021 87 15910 0
27 प्रेम 18/06/2022 7 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946) 5475 1155 0
28 प्रेम 11/09/2022 3 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 9610 510 0
29 प्रेम 21/09/2022 2 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10499 340 0
30 प्रेम 06/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 1020 0
31 प्रेम 13/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12152 1020 0
32 प्रेम 09/12/2022 3 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15571 510 0
33 प्रेम 16/12/2022 2 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16313 340 0
34 प्रेम 23/12/2022 2 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17004 340 0
35 प्रेम 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17775 1020 0
36 प्रेम 06/01/2023 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18584 680 0
Sub Total FY 2223 41 6935 0
37 प्रेम 06/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17831 880 0
38 प्रेम 13/12/2023 2 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18406 342 0
Sub Total FY 2324 7 1222 0