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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/474 Family Id: 474
Name of Head of Household: मुन्ना लाल/बल्ली
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: २३-ग
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 474
Epic No.: 43
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्ना लाल Male 39 State Bank of India
2 फुलझी बाई Female 36 State Bank of India
3 राकेश Male 18 Bank of Baroda
4 munna Male 45 Union Bank of India
5 fuljhi bai Female 42


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 258152 फुलझी बाई 26/06/2018~~02/07/2018~~7 6
2 258151 मुन्ना लाल 26/06/2018~~02/07/2018~~7 6
3 291506 फुलझी बाई 03/07/2018~~09/07/2018~~7 6
4 291505 मुन्ना लाल 03/07/2018~~09/07/2018~~7 6
5 326561 10/07/2018~~16/07/2018~~7 6
6 407488 फुलझी बाई 29/07/2018~~11/08/2018~~14 12
7 407487 मुन्ना लाल 29/07/2018~~11/08/2018~~14 12
8 512953 फुलझी बाई 13/09/2018~~19/09/2018~~7 6
9 547375 01/10/2018~~07/10/2018~~7 6
10 547374 मुन्ना लाल 01/10/2018~~07/10/2018~~7 6
11 615742 फुलझी बाई 25/10/2018~~31/10/2018~~7 6
12 641468 01/11/2018~~07/11/2018~~7 6
13 773466 20/12/2018~~26/12/2018~~7 6
14 789857 27/12/2018~~02/01/2019~~7 6
15 789856 मुन्ना लाल 27/12/2018~~02/01/2019~~7 6
16 521055 30/10/2019~~05/11/2019~~7 6
17 595231 फुलझी बाई 07/12/2019~~13/12/2019~~7 6
18 595230 मुन्ना लाल 07/12/2019~~13/12/2019~~7 6
19 157929 फुलझी बाई 20/05/2020~~26/05/2020~~7 6
20 212250 27/05/2020~~02/06/2020~~7 6
21 301333 03/06/2020~~09/06/2020~~7 6
22 379347 10/06/2020~~16/06/2020~~7 6
23 457788 18/06/2020~~24/06/2020~~7 6
24 720942 23/07/2020~~29/07/2020~~7 6
25 720941 मुन्ना लाल 23/07/2020~~29/07/2020~~7 6
26 784229 फुलझी बाई 05/08/2020~~11/08/2020~~7 6
27 784228 मुन्ना लाल 05/08/2020~~11/08/2020~~7 6
28 829229 फुलझी बाई 13/08/2020~~19/08/2020~~7 6
29 829228 मुन्ना लाल 13/08/2020~~19/08/2020~~7 6
30 1072169 फुलझी बाई 04/10/2020~~10/10/2020~~7 6
31 1072168 मुन्ना लाल 04/10/2020~~10/10/2020~~7 6
32 1190308 फुलझी बाई 28/10/2020~~03/11/2020~~7 6
33 1190307 मुन्ना लाल 28/10/2020~~03/11/2020~~7 6
34 1355837 फुलझी बाई 29/11/2020~~05/12/2020~~7 6
35 1448593 munna 14/12/2020~~20/12/2020~~7 6
36 1448399 मुन्ना लाल 14/12/2020~~20/12/2020~~7 6
37 1488579 munna 21/12/2020~~27/12/2020~~7 6
38 1557550 29/12/2020~~04/01/2021~~7 6
39 1610645 05/01/2021~~11/01/2021~~7 6
40 1761906 28/01/2021~~03/02/2021~~7 6
41 1814808 08/02/2021~~14/02/2021~~7 6
42 1835887 मुन्ना लाल 12/02/2021~~18/02/2021~~7 6
43 1931722 munna 09/03/2021~~15/03/2021~~7 6
44 26395 05/04/2021~~11/04/2021~~7 6
45 26394 राकेश 05/04/2021~~11/04/2021~~7 6
46 92627 munna 23/04/2021~~29/04/2021~~7 6
47 898920 03/09/2021~~09/09/2021~~7 6
48 1298298 01/12/2021~~07/12/2021~~7 6
49 1370067 25/12/2021~~31/12/2021~~7 6
50 1393539 03/01/2022~~09/01/2022~~7 6
51 168459 24/05/2022~~30/05/2022~~7 6
52 206906 31/05/2022~~06/06/2022~~7 6
53 206907 राकेश 31/05/2022~~06/06/2022~~7 6
54 247409 munna 08/06/2022~~14/06/2022~~7 6
55 247408 राकेश 08/06/2022~~14/06/2022~~7 6
56 281056 munna 16/06/2022~~22/06/2022~~7 6
57 281055 राकेश 16/06/2022~~22/06/2022~~7 6
58 297423 munna 23/06/2022~~29/06/2022~~7 6
59 297424 राकेश 23/06/2022~~29/06/2022~~7 6
60 354970 munna 19/07/2022~~25/07/2022~~7 6
61 496657 14/09/2022~~20/09/2022~~7 6
62 878941 03/01/2023~~09/01/2023~~7 6
63 830450 09/12/2023~~15/12/2023~~7 6
64 830449 राकेश 09/12/2023~~15/12/2023~~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 258152 फुलझी बाई 26/06/2018~~02/07/2018~~7 6 तालाब जीर्णोद्वार बिछिया तालाब (1744002020/WH/22012034332520)
2 258151 मुन्ना लाल 26/06/2018~~02/07/2018~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
3 291506 फुलझी बाई 03/07/2018~~09/07/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
4 291505 मुन्ना लाल 03/07/2018~~09/07/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
5 326561 10/07/2018~~16/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283)
6 407488 फुलझी बाई 29/07/2018~~11/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283)
7 407487 मुन्ना लाल 29/07/2018~~11/08/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283)
8 512953 फुलझी बाई 13/09/2018~~19/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3165095 (1744002020/IF/IAY/1549834)
9 547375 01/10/2018~~07/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3165095 (1744002020/IF/IAY/1549834)
10 547374 मुन्ना लाल 01/10/2018~~07/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283)
11 615742 फुलझी बाई 25/10/2018~~31/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3194276 (1744002020/IF/IAY/1549936)
12 641468 01/11/2018~~07/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3206937 (1744002020/IF/IAY/1549967)
13 773466 20/12/2018~~26/12/2018~~7 6 khet sadak nirman kewlari khel maidan se phad ki orr (1744002020/RC/22012034365482)
14 789857 27/12/2018~~02/01/2019~~7 6 KHEL MAIDAN NIRMAN KARYA GRAM BICHHIYA (1744002020/PG/22012034271285)
15 789856 मुन्ना लाल 27/12/2018~~02/01/2019~~7 6 KHEL MAIDAN NIRMAN KARYA GRAM BICHHIYA (1744002020/PG/22012034271285)
16 521055 30/10/2019~~05/11/2019~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
17 595231 फुलझी बाई 07/12/2019~~13/12/2019~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
18 595230 मुन्ना लाल 07/12/2019~~13/12/2019~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
19 157929 फुलझी बाई 20/05/2020~~26/05/2020~~7 6 med bandhan karya ashok yadav ke khet me (1744002020/IF/22012034546457)
20 212250 27/05/2020~~02/06/2020~~7 6 med bandhan karya ashok yadav ke khet me (1744002020/IF/22012034546457)
21 301333 03/06/2020~~09/06/2020~~7 6 med bandhan karya ashok yadav ke khet me (1744002020/IF/22012034546457)
22 379347 10/06/2020~~16/06/2020~~7 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279)
23 457788 18/06/2020~~24/06/2020~~7 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279)
24 720942 23/07/2020~~29/07/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
25 720941 मुन्ना लाल 23/07/2020~~29/07/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
26 784229 फुलझी बाई 05/08/2020~~11/08/2020~~7 6 बाँस व्र्क्षरोपण कंटरून तृंच केवलारी 1 (1744002020/DP/22012034491868)
27 784228 मुन्ना लाल 05/08/2020~~11/08/2020~~7 6 बाँस व्र्क्षरोपण कंटरून तृंच केवलारी 1 (1744002020/DP/22012034491868)
28 829229 फुलझी बाई 13/08/2020~~19/08/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
29 829228 मुन्ना लाल 13/08/2020~~19/08/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
30 1072169 फुलझी बाई 04/10/2020~~10/10/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
31 1072168 मुन्ना लाल 04/10/2020~~10/10/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
32 1190308 फुलझी बाई 28/10/2020~~03/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
33 1190307 मुन्ना लाल 28/10/2020~~03/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
34 1355837 फुलझी बाई 29/11/2020~~05/12/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
35 1488579 munna 21/12/2020~~27/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
36 1557550 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
37 1610645 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
38 1761906 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
39 1814808 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
40 1835887 मुन्ना लाल 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
41 1931722 munna 09/03/2021~~15/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
42 26395 05/04/2021~~11/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
43 26394 राकेश 05/04/2021~~11/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
44 92627 munna 23/04/2021~~29/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
45 898920 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
46 1298298 01/12/2021~~07/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
47 1370067 25/12/2021~~31/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
48 1393539 03/01/2022~~09/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
49 168459 24/05/2022~~30/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
50 206906 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
51 206907 राकेश 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
52 247409 munna 08/06/2022~~14/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
53 247408 राकेश 08/06/2022~~14/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
54 297423 munna 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
55 297424 राकेश 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
56 354970 munna 19/07/2022~~25/07/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483)
57 496657 14/09/2022~~20/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
58 281056 03/11/2022~~09/11/2022~~7 6 wraksharopan karya primary school bichiya (1744002020/WC/22012035005501)
59 281055 राकेश 03/11/2022~~09/11/2022~~7 6 wraksharopan karya primary school bichiya (1744002020/WC/22012035005501)
60 878941 munna 03/01/2023~~09/01/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
61 830450 09/12/2023~~15/12/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
62 830449 राकेश 09/12/2023~~15/12/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)

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 फुलझी बाई 26/06/2018 6 तालाब जीर्णोद्वार बिछिया तालाब (1744002020/WH/22012034332520) 11174 1044 0
2 मुन्ना लाल 26/06/2018 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 11173 744 0
3 फुलझी बाई 03/07/2018 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 12690 960 0
4 मुन्ना लाल 03/07/2018 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 12690 960 0
5 मुन्ना लाल 10/07/2018 6 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283) 13666 1044 0
6 फुलझी बाई 29/07/2018 6 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283) 16950 1044 0
7 मुन्ना लाल 29/07/2018 6 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283) 16950 1044 0
8 फुलझी बाई 13/09/2018 1 Construction of IAY House -IAY REG. NO. MP3165095 (1744002020/IF/IAY/1549834) 22182 174 0
9 फुलझी बाई 01/10/2018 6 Construction of IAY House -IAY REG. NO. MP3165095 (1744002020/IF/IAY/1549834) 23442 900 0
10 मुन्ना लाल 01/10/2018 6 Construction of IAY House -IAY REG. NO. MP3207343 (1744002020/IF/IAY/1043283) 23427 900 0
11 फुलझी बाई 25/10/2018 6 Construction of IAY House -IAY REG. NO. MP3194276 (1744002020/IF/IAY/1549936) 25277 1002 0
12 फुलझी बाई 01/11/2018 6 Construction of IAY House -IAY REG. NO. MP3206937 (1744002020/IF/IAY/1549967) 26091 1002 0
13 फुलझी बाई 27/12/2018 6 KHEL MAIDAN NIRMAN KARYA GRAM BICHHIYA (1744002020/PG/22012034271285) 28010 750 0
14 मुन्ना लाल 27/12/2018 6 KHEL MAIDAN NIRMAN KARYA GRAM BICHHIYA (1744002020/PG/22012034271285) 28010 750 0
Sub Total FY 1819 79 12318 0
15 मुन्ना लाल 30/10/2019 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 8008 60 0
16 फुलझी बाई 07/12/2019 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 9347 60 0
17 मुन्ना लाल 07/12/2019 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 9347 60 0
Sub Total FY 1920 18 180 0
18 फुलझी बाई 20/05/2020 5 med bandhan karya ashok yadav ke khet me (1744002020/IF/22012034546457) 1510 675 0
19 फुलझी बाई 27/05/2020 7 med bandhan karya ashok yadav ke khet me (1744002020/IF/22012034546457) 2308 945 0
20 फुलझी बाई 10/06/2020 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279) 3886 930 0
21 फुलझी बाई 22/07/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 8267 60 0
22 मुन्ना लाल 22/07/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 8267 60 0
23 फुलझी बाई 27/10/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 11780 60 0
24 मुन्ना लाल 27/10/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 11780 60 0
25 munna 21/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13353 930 0
26 munna 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13609 888 0
27 munna 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
28 munna 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
29 munna 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
30 munna 09/03/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 15097 960 0
Sub Total FY 2021 79 8552 0
31 munna 05/04/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 681 660 0
32 राकेश 05/04/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 681 660 0
33 munna 03/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 20352 930 0
Sub Total FY 2122 14 2250 0
34 munna 24/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2811 948 0
35 munna 01/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3278 1008 0
36 राकेश 01/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3278 1008 0
37 munna 08/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3876 1038 0
38 राकेश 08/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3876 1038 0
39 munna 19/07/2022 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483) 5812 948 0
40 munna 14/09/2022 3 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8520 555 0
41 munna 03/01/2023 3 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 15002 573 0
Sub Total FY 2223 42 7116 0