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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-002/12-B Family Id: 12-B
Name of Head of Household: Madan singh
Name of Father/Husband: Malsingh
Category: ST
Date of Registration: 12/10/2022
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 12-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madan singh Male 58 Bank of India
2 Surali Female 56 Bank of India
3 Manohar Singh Male 26 Bank of India
4 Sher singh Male 29 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 1281760 Madan singh 18/12/2022~~24/12/2022~~7 6
2 1281762 Manohar Singh 18/12/2022~~24/12/2022~~7 6
3 1281761 Surali 18/12/2022~~24/12/2022~~7 6
4 1310188 Madan singh 26/12/2022~~01/01/2023~~7 6
5 1310190 Manohar Singh 26/12/2022~~01/01/2023~~7 6
6 1310189 Surali 26/12/2022~~01/01/2023~~7 6
7 1345893 Madan singh 04/01/2023~~10/01/2023~~7 6
8 1345895 Manohar Singh 04/01/2023~~10/01/2023~~7 6
9 1345894 Surali 04/01/2023~~10/01/2023~~7 6
10 1377242 Madan singh 13/01/2023~~19/01/2023~~7 6
11 1377244 Manohar Singh 13/01/2023~~19/01/2023~~7 6
12 1377243 Surali 13/01/2023~~19/01/2023~~7 6
13 1439432 Madan singh 02/02/2023~~08/02/2023~~7 6
14 1439434 Manohar Singh 02/02/2023~~08/02/2023~~7 6
15 1439433 Surali 02/02/2023~~08/02/2023~~7 6
16 1469116 Madan singh 12/02/2023~~18/02/2023~~7 6
17 1469118 Manohar Singh 12/02/2023~~18/02/2023~~7 6
18 1469117 Surali 12/02/2023~~18/02/2023~~7 6
19 1488778 Madan singh 21/02/2023~~27/02/2023~~7 6
20 1488780 Manohar Singh 21/02/2023~~27/02/2023~~7 6
21 1488779 Surali 21/02/2023~~27/02/2023~~7 6
22 774946 Madan singh 06/12/2023~~12/12/2023~~7 6
23 774948 Manohar Singh 06/12/2023~~12/12/2023~~7 6
24 774947 Surali 06/12/2023~~12/12/2023~~7 6
25 1081064 Madan singh 04/03/2024~~10/03/2024~~7 7
26 1081066 Manohar Singh 04/03/2024~~10/03/2024~~7 7
27 1081065 Surali 04/03/2024~~10/03/2024~~7 7
28 1104498 Madan singh 11/03/2024~~17/03/2024~~7 7
29 1104500 Manohar Singh 11/03/2024~~17/03/2024~~7 7
30 1104499 Surali 11/03/2024~~17/03/2024~~7 7
31 1131534 Madan singh 18/03/2024~~24/03/2024~~7 7
32 1131536 Manohar Singh 18/03/2024~~24/03/2024~~7 7
33 1131535 Surali 18/03/2024~~24/03/2024~~7 7
34 1156065 Madan singh 26/03/2024~~30/03/2024~~5 5
35 1156067 Manohar Singh 26/03/2024~~30/03/2024~~5 5
36 1156066 Surali 26/03/2024~~30/03/2024~~5 5
37 40936 Madan singh 08/04/2024~~14/04/2024~~7 7
38 40938 Manohar Singh 08/04/2024~~14/04/2024~~7 7
39 40937 Surali 08/04/2024~~14/04/2024~~7 7
40 68191 Madan singh 15/04/2024~~21/04/2024~~7 7
41 68193 Manohar Singh 15/04/2024~~21/04/2024~~7 7
42 68192 Surali 15/04/2024~~21/04/2024~~7 7
43 101836 Madan singh 22/04/2024~~28/04/2024~~7 7
44 101838 Manohar Singh 22/04/2024~~28/04/2024~~7 7
45 101837 Surali 22/04/2024~~28/04/2024~~7 7
46 216549 Madan singh 20/05/2024~~26/05/2024~~7 7
47 216551 Manohar Singh 20/05/2024~~26/05/2024~~7 7
48 216550 Surali 20/05/2024~~26/05/2024~~7 7
49 240132 Madan singh 27/05/2024~~02/06/2024~~7 7
50 240134 Manohar Singh 27/05/2024~~02/06/2024~~7 7
51 240133 Surali 27/05/2024~~02/06/2024~~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 1281760 Madan singh 18/12/2022~~24/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
2 1281762 Manohar Singh 18/12/2022~~24/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
3 1281761 Surali 18/12/2022~~24/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
4 1310188 Madan singh 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
5 1310190 Manohar Singh 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
6 1310189 Surali 26/12/2022~~01/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
7 1345893 Madan singh 04/01/2023~~10/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
8 1345895 Manohar Singh 04/01/2023~~10/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
9 1345894 Surali 04/01/2023~~10/01/2023~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
10 1377242 Madan singh 13/01/2023~~19/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
11 1377244 Manohar Singh 13/01/2023~~19/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
12 1377243 Surali 13/01/2023~~19/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
13 1439432 Madan singh 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
14 1439434 Manohar Singh 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
15 1439433 Surali 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
16 1469116 Madan singh 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
17 1469118 Manohar Singh 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
18 1469117 Surali 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
19 1488778 Madan singh 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
20 1488780 Manohar Singh 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
21 1488779 Surali 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
22 774946 Madan singh 06/12/2023~~12/12/2023~~7 6 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
23 774948 Manohar Singh 06/12/2023~~12/12/2023~~7 6 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
24 774947 Surali 06/12/2023~~12/12/2023~~7 6 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
25 1081064 Madan singh 04/03/2024~~10/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
26 1081066 Manohar Singh 04/03/2024~~10/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
27 1081065 Surali 04/03/2024~~10/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
28 1104498 Madan singh 11/03/2024~~17/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
29 1104500 Manohar Singh 11/03/2024~~17/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
30 1104499 Surali 11/03/2024~~17/03/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
31 1131534 Madan singh 18/03/2024~~24/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
32 1131536 Manohar Singh 18/03/2024~~24/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
33 1131535 Surali 18/03/2024~~24/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
34 1156065 Madan singh 26/03/2024~~30/03/2024~~5 5 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251)
35 1156067 Manohar Singh 26/03/2024~~30/03/2024~~5 5 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251)
36 1156066 Surali 26/03/2024~~30/03/2024~~5 5 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251)
37 40936 Madan singh 08/04/2024~~14/04/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
38 40938 Manohar Singh 08/04/2024~~14/04/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
39 40937 Surali 08/04/2024~~14/04/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
40 68191 Madan singh 15/04/2024~~21/04/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
41 68193 Manohar Singh 15/04/2024~~21/04/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
42 68192 Surali 15/04/2024~~21/04/2024~~7 7 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453)
43 101836 Madan singh 22/04/2024~~28/04/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
44 101838 Manohar Singh 22/04/2024~~28/04/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
45 101837 Surali 22/04/2024~~28/04/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
46 216549 Madan singh 20/05/2024~~26/05/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)
47 216551 Manohar Singh 20/05/2024~~26/05/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)
48 216550 Surali 20/05/2024~~26/05/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)
49 240132 Madan singh 27/05/2024~~02/06/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)
50 240134 Manohar Singh 27/05/2024~~02/06/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)
51 240133 Surali 27/05/2024~~02/06/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)

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 Madan singh 18/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 42625 816 0
2 Manohar Singh 18/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 42626 816 0
3 Surali 18/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 42625 816 0
4 Madan singh 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43804 816 0
5 Manohar Singh 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43804 816 0
6 Surali 26/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 43804 816 0
7 Madan singh 04/01/2023 3 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 45585 612 0
8 Manohar Singh 04/01/2023 3 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 45585 612 0
9 Surali 04/01/2023 3 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 45585 612 0
10 Madan singh 13/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46773 1224 0
11 Manohar Singh 13/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46773 1224 0
12 Surali 13/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46773 1224 0
13 Madan singh 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48817 408 0
14 Manohar Singh 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48817 408 0
15 Surali 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48817 408 0
16 Madan singh 12/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 49643 816 0
17 Manohar Singh 12/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 49643 816 0
18 Surali 12/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 49643 816 0
19 Madan singh 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50233 816 0
20 Manohar Singh 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50233 816 0
21 Surali 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50233 816 0
Sub Total FY 2223 81 16524 0
22 Madan singh 06/12/2023 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 21814 1105 0
23 Manohar Singh 06/12/2023 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 21814 1105 0
24 Surali 06/12/2023 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 21814 1105 0
25 Madan singh 04/03/2024 6 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 29582 1326 0
26 Manohar Singh 04/03/2024 6 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 29582 1326 0
27 Surali 04/03/2024 6 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 29582 1326 0
28 Madan singh 11/03/2024 4 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 30168 884 0
29 Manohar Singh 11/03/2024 4 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 30169 884 0
30 Surali 11/03/2024 4 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 30169 884 0
31 Madan singh 18/03/2024 3 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 30917 663 0
32 Manohar Singh 18/03/2024 3 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 30917 663 0
33 Surali 18/03/2024 3 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 30917 663 0
34 Madan singh 21/03/2024 1 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251) 31605 221 0
35 Manohar Singh 21/03/2024 1 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251) 31605 221 0
36 Surali 21/03/2024 1 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251) 31605 221 0
Sub Total FY 2324 57 12597 0
37 Madan singh 08/04/2024 6 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 833 1458 0
38 Manohar Singh 08/04/2024 6 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 833 1458 0
39 Surali 08/04/2024 6 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 833 1458 0
40 Madan singh 15/04/2024 4 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 1400 972 0
41 Manohar Singh 15/04/2024 4 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 1400 972 0
42 Surali 15/04/2024 4 वाटर पौंड निर्माण कार्य लंबी बेढी पर काटकुर (1724003040/WC/22012035127453) 1400 972 0
43 Madan singh 22/04/2024 5 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 1921 1215 0
44 Manohar Singh 22/04/2024 5 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 1921 1215 0
45 Surali 22/04/2024 5 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 1921 1215 0
46 Madan singh 20/05/2024 1 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 4416 243 0
47 Manohar Singh 20/05/2024 1 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 4416 243 0
48 Surali 20/05/2024 1 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 4416 243 0
49 Madan singh 27/05/2024 4 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 4790 972 0
50 Manohar Singh 27/05/2024 4 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 4790 972 0
51 Surali 27/05/2024 4 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 4790 972 0
Sub Total FY 2425 60 14580 0