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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-003/284 Family-Id: 284
Name of Head of Household: धनसिंह
Name of Father/Husband: मातादीन
Category: ST
Date of Registration: 2/20/2006
Address: NA
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
: NO Family-Id: 284
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनसिंह Male 29
2 फूलमती Female 22 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 498967 फूलमती 23/06/2017~~29/06/2017~~7 6
2 597596 11/07/2017~~24/07/2017~~14 12
3 723527 21/09/2017~~04/10/2017~~14 12
4 815499 12/11/2017~~22/11/2017~~11 10
5 28667 07/04/2018~~13/04/2018~~7 6
6 106426 05/05/2018~~11/05/2018~~7 6
7 133358 13/05/2018~~19/05/2018~~7 6
8 248991 23/06/2018~~29/06/2018~~7 6
9 622661 07/10/2018~~13/10/2018~~7 6
10 657955 14/10/2018~~20/10/2018~~7 6
11 710224 22/10/2018~~28/10/2018~~7 6
12 897640 08/12/2018~~14/12/2018~~7 6
13 1116785 07/01/2019~~13/01/2019~~7 6
14 1346638 09/02/2019~~15/02/2019~~7 6
15 1467192 04/03/2019~~10/03/2019~~7 6
16 1077349 15/10/2019~~21/10/2019~~7 6
17 1309636 19/01/2020~~01/02/2020~~14 12
18 1491330 01/03/2020~~14/03/2020~~14 12
19 1079407 23/07/2020~~29/07/2020~~7 6
20 1349375 14/08/2020~~20/08/2020~~7 6
21 1442651 21/08/2020~~27/08/2020~~7 6
22 2184530 19/10/2020~~25/10/2020~~7 6
23 2271388 27/10/2020~~02/11/2020~~7 6
24 2345053 05/11/2020~~11/11/2020~~7 6
25 2434763 22/11/2020~~28/11/2020~~7 6
26 2820070 08/01/2021~~14/01/2021~~7 6
27 2884929 15/01/2021~~21/01/2021~~7 6
28 2962998 27/01/2021~~02/02/2021~~7 6
29 3108435 23/02/2021~~01/03/2021~~7 6
30 3137008 02/03/2021~~08/03/2021~~7 6
31 186582 18/04/2021~~29/04/2021~~12 11
32 432741 09/05/2021~~15/05/2021~~7 6
33 519160 16/05/2021~~22/05/2021~~7 6
34 626577 25/05/2021~~31/05/2021~~7 6
35 948888 22/06/2021~~28/06/2021~~7 6
36 1202047 16/07/2021~~22/07/2021~~7 6
37 1256106 10/08/2021~~16/08/2021~~7 6
38 1381461 26/08/2021~~01/09/2021~~7 6
39 1441612 03/09/2021~~09/09/2021~~7 6
40 1562916 19/09/2021~~24/09/2021~~6 6
41 2124374 15/12/2021~~21/12/2021~~7 6
42 2243922 04/01/2022~~10/01/2022~~7 6
43 2549440 04/03/2022~~10/03/2022~~7 6
44 2579781 12/03/2022~~18/03/2022~~7 6
45 435725 23/05/2022~~29/05/2022~~7 6
46 1129304 21/09/2022~~27/09/2022~~7 6
47 1186465 28/09/2022~~02/10/2022~~5 5
48 1274221 10/10/2022~~16/10/2022~~7 6
49 1783722 03/01/2023~~09/01/2023~~7 6
50 409240 01/06/2023~~07/06/2023~~7 6
51 867991 30/07/2023~~05/08/2023~~7 6
52 1566019 10/12/2023~~16/12/2023~~7 6
53 308328 28/05/2024~~03/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 498967 फूलमती 23/06/2017~~29/06/2017~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
2 597596 11/07/2017~~24/07/2017~~14 12 pm.rod kinare brakchhropan hemsingh ke ghar se school tak chhapri mall (1745003001/IF/22012034358914)
3 723527 21/09/2017~~04/10/2017~~14 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
4 815499 12/11/2017~~22/11/2017~~11 10 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468)
5 28667 07/04/2018~~13/04/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
6 106426 05/05/2018~~11/05/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
7 133358 13/05/2018~~19/05/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
8 248991 23/06/2018~~29/06/2018~~7 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081)
9 622661 07/10/2018~~13/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
10 657955 14/10/2018~~20/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
11 710224 22/10/2018~~28/10/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
12 897640 08/12/2018~~14/12/2018~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
13 1116785 07/01/2019~~13/01/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
14 1346638 09/02/2019~~15/02/2019~~7 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398)
15 1467192 04/03/2019~~10/03/2019~~7 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901)
16 1077349 15/10/2019~~21/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3901185 (1745003001/IF/IAY/2084585)
17 1309636 19/01/2020~~01/02/2020~~14 12 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016)
18 1491330 01/03/2020~~14/03/2020~~14 12 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307)
19 1079407 23/07/2020~~29/07/2020~~7 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687)
20 1349375 14/08/2020~~20/08/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
21 1442651 21/08/2020~~27/08/2020~~7 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155)
22 2184530 19/10/2020~~25/10/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
23 2271388 27/10/2020~~02/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
24 2345053 05/11/2020~~11/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
25 2434763 22/11/2020~~28/11/2020~~7 6 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649)
26 2820070 08/01/2021~~14/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
27 2884929 15/01/2021~~21/01/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
28 2962998 27/01/2021~~02/02/2021~~7 6 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911)
29 3108435 23/02/2021~~01/03/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
30 3137008 02/03/2021~~08/03/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
31 186582 18/04/2021~~29/04/2021~~12 11 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)
32 432741 09/05/2021~~15/05/2021~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
33 519160 16/05/2021~~22/05/2021~~7 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743)
34 626577 25/05/2021~~31/05/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
35 948888 22/06/2021~~28/06/2021~~7 6 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284)
36 1202047 16/07/2021~~22/07/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
37 1256106 10/08/2021~~16/08/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
38 1381461 26/08/2021~~01/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
39 1441612 03/09/2021~~09/09/2021~~7 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
40 1562916 19/09/2021~~24/09/2021~~6 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350)
41 2124374 15/12/2021~~21/12/2021~~7 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)
42 2243922 04/01/2022~~10/01/2022~~7 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735)
43 2549440 04/03/2022~~10/03/2022~~7 6 kapil dhara koop baratu singh gram chhapri ryt. (1745003001/IF/22012034668358)
44 2579781 12/03/2022~~18/03/2022~~7 6 kapil dhara koop baratu singh gram chhapri ryt. (1745003001/IF/22012034668358)
45 435725 23/05/2022~~29/05/2022~~7 6 kapil dhara koop nirman fagua/mangal chhapri mall (1745003001/IF/22012034961150)
46 1129304 21/09/2022~~27/09/2022~~7 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
47 1186465 28/09/2022~~02/10/2022~~5 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438)
48 1274221 10/10/2022~~16/10/2022~~7 6 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431)
49 1783722 03/01/2023~~09/01/2023~~7 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984)
50 409240 01/06/2023~~07/06/2023~~7 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009)
51 867991 30/07/2023~~05/08/2023~~7 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010)
52 1566019 10/12/2023~~16/12/2023~~7 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918)
53 308328 28/05/2024~~03/06/2024~~7 7 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058)

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 फूलमती 23/06/2017 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 3222 768 0
2 फूलमती 11/07/2017 6 pm.rod kinare brakchhropan hemsingh ke ghar se school tak chhapri mall (1745003001/IF/22012034358914) 3754 480 0
3 फूलमती 21/09/2017 12 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 4861 1620 0
4 फूलमती 12/11/2017 11 KANTUR TENCH CHHAPRI (1745003001/LD/22012034270468) 6222 1540 0
Sub Total FY 1718 35 4408 0
5 फूलमती 08/04/2018 6 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 210 840 0
6 फूलमती 23/06/2018 4 puliya nirman karya dadulal ke khet ke pass gp jalda mudiya (1745003001/WC/22012034330081) 2185 560 0
7 फूलमती 07/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6512 900 0
8 फूलमती 14/10/2018 4 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 6709 600 0
9 फूलमती 22/10/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 7291 900 0
10 फूलमती 08/12/2018 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 8304 840 0
11 फूलमती 07/01/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9032 840 0
12 फूलमती 09/02/2019 6 cantoor tranj chhapri bakli matta (1745003001/DP/22012034433398) 9722 840 0
13 फूलमती 04/03/2019 6 sarvjanik koop nirman karya chhapri gouthan ke pass (1745003001/WC/22012034425901) 10938 870 0
Sub Total FY 1819 50 7190 0
14 फूलमती 15/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3901185 (1745003001/IF/IAY/2084585) 7078 1232 0
15 फूलमती 19/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8990 786 0
16 फूलमती 27/01/2020 6 jal savardhan antargat chack dam gali plug avam nala banding karya (1745003001/WC/22012034441016) 8992 786 0
17 फूलमती 01/03/2020 14 vrakcharopan karya kantoor trainch me (1745003001/DP/22012034408307) 10025 2338 0
Sub Total FY 1920 33 5142 0
18 फूलमती 23/07/2020 6 kantor bunding narmada kinare pahadi chhapri mall (1745003001/WC/22012034523687) 5950 900 0
19 फूलमती 14/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 7130 840 0
20 फूलमती 21/08/2020 6 Boldar ball bakli matta chhapri (1745003001/WC/22012034571155) 7591 900 0
21 फूलमती 19/10/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11043 980 0
22 फूलमती 27/10/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11403 1050 0
23 फूलमती 05/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 11715 1050 0
24 फूलमती 22/11/2020 7 kantur tranch kary thakur dev pahadi chhapri mall.g.p.rampuri (1745003001/WC/22012034588649) 12210 1120 0
25 फूलमती 08/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16077 800 0
26 फूलमती 15/01/2021 4 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 16880 680 0
27 फूलमती 28/01/2021 5 kantor tranch dadra phadi chhapri mall g.p.rampuri (1745003001/WC/22012034584911) 18082 700 0
28 फूलमती 23/02/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 19701 1190 0
29 फूलमती 02/03/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 20029 1120 0
Sub Total FY 2021 74 11330 0
30 फूलमती 18/04/2021 12 boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562) 2290 2040 0
31 फूलमती 09/05/2021 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 4783 1020 0
32 फूलमती 16/05/2021 6 CTR kantur tranch chanda pahadi chhapri mall (1745003001/WC/22012034652743) 5645 1080 0
33 फूलमती 25/05/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 7054 1260 0
34 फूलमती 22/06/2021 7 chek dem nirman ghaghra nala gao than chhapri (1745003001/WC/22012034572284) 10152 1050 0
35 फूलमती 16/07/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 12916 1020 0
36 फूलमती 10/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 13258 1020 0
37 फूलमती 26/08/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 14328 1080 0
38 फूलमती 03/09/2021 6 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 14661 1020 0
39 फूलमती 18/09/2021 5 CTR kantur tranch pathan matta chhapri ryt. (1745003001/WC/22012034674350) 15393 900 0
40 फूलमती 15/12/2021 6 CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396) 21213 1020 0
41 फूलमती 04/01/2022 6 CTR kantur tranch bagdhara pahadi chhapri (1745003001/WC/22012034652735) 22444 1020 0
42 फूलमती 04/03/2022 7 kapil dhara koop baratu singh gram chhapri ryt. (1745003001/IF/22012034668358) 25534 1190 0
43 फूलमती 12/03/2022 6 kapil dhara koop baratu singh gram chhapri ryt. (1745003001/IF/22012034668358) 25941 840 0
Sub Total FY 2122 92 15560 0
44 फूलमती 23/05/2022 7 kapil dhara koop nirman fagua/mangal chhapri mall (1745003001/IF/22012034961150) 2947 1190 0
45 फूलमती 21/09/2022 6 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 10649 1140 0
46 फूलमती 28/09/2022 5 kantoor trench bandha dwar pahadi chhapari mal. (1745003001/WC/22012034996438) 11338 950 0
47 फूलमती 10/10/2022 7 kantoor trench khirsari matta i ryt. (1745003001/WC/22012034996431) 11898 1330 0
48 फूलमती 03/01/2023 6 Kantoor trench bolder ball bandha dwar pahadi chhapari mal. (1745003001/WC/22012035013984) 18058 1200 0
Sub Total FY 2223 31 5810 0
49 फूलमती 01/06/2023 6 Gully plug nirman karya chhpari raiyat (1745003001/WC/22012035059009) 4729 1200 0
50 फूलमती 30/07/2023 6 Gully plug nirman karya chhpari mal (1745003001/WC/22012035059010) 9228 1200 0
51 फूलमती 10/12/2023 6 guly plug bandha dawar chhapri mall (1745003001/WC/22012035137918) 18099 1200 0
Sub Total FY 2324 18 3600 0
52 फूलमती 28/05/2024 6 Kantur tranch khurri Matta chhapri mal (1745003001/WC/22012035190058) 5385 1320 0
Sub Total FY 2425 6 1320 0