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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/16-A Family Id: 16-A
Name of Head of Household: जगोतिन बाई
Name of Father/Husband: जेडू यादव
Category: OTH
Date of Registration: 1/15/2012
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 16-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगोतिन बाई Female 35 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 392228 जगोतिन बाई 17/10/2018~~23/10/2018~~7 6
2 507174 17/11/2018~~23/11/2018~~7 6
3 543966 30/11/2018~~13/12/2018~~14 12
4 599693 15/12/2018~~28/12/2018~~14 12
5 672926 02/01/2019~~15/01/2019~~14 12
6 776838 24/01/2019~~06/02/2019~~14 12
7 87801 14/05/2019~~27/05/2019~~14 12
8 191093 16/06/2019~~29/06/2019~~14 12
9 33349 30/04/2020~~13/05/2020~~14 12
10 279057 02/06/2020~~08/06/2020~~7 7
11 345874 10/06/2020~~15/06/2020~~6 6
12 159144 11/05/2022~~27/05/2022~~17 15
13 323181 10/06/2022~~16/06/2022~~7 6
14 462166 02/09/2022~~16/09/2022~~15 13
15 728928 04/01/2023~~19/01/2023~~16 14
16 16598 18/04/2023~~24/04/2023~~7 7
17 41008 03/05/2023~~09/05/2023~~7 7
18 57086 10/05/2023~~16/05/2023~~7 6
19 569172 07/11/2023~~22/11/2023~~16 14
20 740723 03/01/2024~~10/01/2024~~8 7
21 875295 02/02/2024~~09/02/2024~~8 7
22 940629 23/02/2024~~29/02/2024~~7 7
23 976875 12/03/2024~~19/03/2024~~8 8
24 85988 04/05/2024~~11/05/2024~~8 8
25 128731 14/05/2024~~20/05/2024~~7 7
26 164749 22/05/2024~~29/05/2024~~8 8

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 392228 जगोतिन बाई 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
2 507174 17/11/2018~~23/11/2018~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
3 543966 30/11/2018~~13/12/2018~~14 12 hitayshi kapil dhara koop nirman anjani /sujaval (1746004092/IF/22012034440269)
4 599693 15/12/2018~~28/12/2018~~14 12 khet talab nirman fhool bai / keval prasad (1746004092/IF/22012034440357)
5 672926 02/01/2019~~15/01/2019~~14 12 hitayshi kapil dhara koop nirman hari lal/ thooli (1746004092/IF/22012034440273)
6 776838 24/01/2019~~06/02/2019~~14 12 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
7 87801 14/05/2019~~27/05/2019~~14 12 hitayshi kapil dhara koop nirman hari lal/ thooli (1746004092/IF/22012034440273)
8 191093 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
9 33349 30/04/2020~~13/05/2020~~14 12 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
10 279057 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
11 345874 10/06/2020~~15/06/2020~~6 41 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
12 159144 11/05/2022~~27/05/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4121185 (1746004092/IF/IAY/3115661)
13 323181 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
14 462166 02/09/2022~~16/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5533792 (1746004092/IF/IAY/2341649)
15 16598 18/04/2023~~24/04/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
16 41008 03/05/2023~~09/05/2023~~7 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
17 57086 10/05/2023~~16/05/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
18 569172 07/11/2023~~22/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2245000 (1746004092/IF/IAY/2981649)
19 740723 03/01/2024~~10/01/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
20 875295 02/02/2024~~09/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
21 940629 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
22 976875 12/03/2024~~19/03/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
23 85988 04/05/2024~~11/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
24 128731 14/05/2024~~20/05/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
25 164749 22/05/2024~~29/05/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)

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 जगोतिन बाई 17/11/2018 7 khet talab nirman muneem/turku (1746004092/IF/22012034440195) 34068 1120 0
2 जगोतिन बाई 30/11/2018 13 hitayshi kapil dhara koop nirman anjani /sujaval (1746004092/IF/22012034440269) 36006 2431 0
3 जगोतिन बाई 02/01/2019 14 hitayshi kapil dhara koop nirman hari lal/ thooli (1746004092/IF/22012034440273) 39971 2380 0
Sub Total FY 1819 34 5931 0
4 जगोतिन बाई 14/05/2019 14 hitayshi kapil dhara koop nirman hari lal/ thooli (1746004092/IF/22012034440273) 2799 2380 0
Sub Total FY 1920 14 2380 0
5 जगोतिन बाई 02/06/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 8739 1204 0
6 जगोतिन बाई 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
Sub Total FY 2021 13 2284 0
7 जगोतिन बाई 11/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4121185 (1746004092/IF/IAY/3115661) 4699 3264 0
8 जगोतिन बाई 02/09/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5533792 (1746004092/IF/IAY/2341649) 19104 50 0
Sub Total FY 2223 17 3314 0
9 जगोतिन बाई 18/04/2023 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 648 884 0
10 जगोतिन बाई 03/05/2023 7 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 1405 1547 0
11 जगोतिन बाई 10/05/2023 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 2094 1326 0
12 जगोतिन बाई 07/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2245000 (1746004092/IF/IAY/2981649) 32114 3040 0
13 जगोतिन बाई 03/01/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 41059 1600 0
14 जगोतिन बाई 02/02/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 48383 1400 0
15 जगोतिन बाई 12/03/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 55664 1400 0
Sub Total FY 2324 55 11197 0
16 जगोतिन बाई 04/05/2024 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 6076 1600 0
17 जगोतिन बाई 15/05/2024 6 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 8967 1200 0
18 जगोतिन बाई 22/05/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 10983 1400 0
Sub Total FY 2425 21 4200 0