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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/185 Family Id: 185
Name of Head of Household: गोडू प्रसाद
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: २०५
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोडू प्रसाद Male 55 Central Bank Of India
2 सुमरित बाई Female 53 Central Bank Of India
3 Om kar Male 22 Central Bank Of India
4 Nageshwari Female 21 Central 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 300261 Nageshwari 09/06/2017~~14/06/2017~~6 6
2 300260 Om kar 09/06/2017~~14/06/2017~~6 6
3 300259 सुमरित बाई 09/06/2017~~14/06/2017~~6 6
4 348917 Nageshwari 20/06/2017~~25/06/2017~~6 6
5 348916 Om kar 20/06/2017~~25/06/2017~~6 6
6 348915 सुमरित बाई 20/06/2017~~25/06/2017~~6 6
7 90033 Om kar 25/05/2018~~31/05/2018~~7 6
8 90032 सुमरित बाई 25/05/2018~~31/05/2018~~7 6
9 1048283 Nageshwari 04/01/2022~~19/01/2022~~16 14
10 1048282 Om kar 04/01/2022~~19/01/2022~~16 14
11 1048281 सुमरित बाई 04/01/2022~~19/01/2022~~16 14
12 1157294 Nageshwari 09/02/2022~~15/02/2022~~7 6
13 1157293 Om kar 09/02/2022~~15/02/2022~~7 6
14 1177494 Nageshwari 16/02/2022~~23/02/2022~~8 7
15 1177493 Om kar 16/02/2022~~23/02/2022~~8 7
16 1203484 Nageshwari 25/02/2022~~04/03/2022~~8 7
17 1203483 Om kar 25/02/2022~~04/03/2022~~8 7
18 1231526 06/03/2022~~13/03/2022~~8 7
19 6099 01/04/2022~~08/04/2022~~8 7
20 31775 10/04/2022~~16/04/2022~~7 6
21 60770 19/04/2022~~25/04/2022~~7 6
22 87343 26/04/2022~~02/05/2022~~7 6
23 123007 03/05/2022~~10/05/2022~~8 7
24 604462 Nageshwari 28/11/2022~~06/12/2022~~9 8
25 604461 Om kar 28/11/2022~~06/12/2022~~9 8
26 604460 सुमरित बाई 28/11/2022~~06/12/2022~~9 8
27 773216 Om kar 16/01/2023~~24/01/2023~~9 8
28 826478 30/01/2023~~06/02/2023~~8 7
29 861707 13/02/2023~~20/02/2023~~8 7
30 61809 Nageshwari 11/05/2023~~17/05/2023~~7 6
31 58540 Om kar 11/05/2023~~17/05/2023~~7 6
32 91209 21/05/2023~~27/05/2023~~7 6
33 122335 28/05/2023~~04/06/2023~~8 7
34 164416 05/06/2023~~12/06/2023~~8 7
35 212553 13/06/2023~~19/06/2023~~7 6
36 252093 20/06/2023~~27/06/2023~~8 7
37 720220 Nageshwari 29/12/2023~~05/01/2024~~8 7
38 720186 Om kar 29/12/2023~~05/01/2024~~8 7
39 771602 09/01/2024~~16/01/2024~~8 7
40 815272 18/01/2024~~25/01/2024~~8 7
41 919375 Nageshwari 16/02/2024~~23/02/2024~~8 7
42 919374 Om kar 16/02/2024~~23/02/2024~~8 7
43 108786 09/05/2024~~16/05/2024~~8 8
44 147541 Nageshwari 18/05/2024~~24/05/2024~~7 7
45 147540 Om kar 18/05/2024~~24/05/2024~~7 7
46 198417 Nageshwari 30/05/2024~~05/06/2024~~7 7
47 198416 Om kar 30/05/2024~~05/06/2024~~7 7
48 235090 Nageshwari 08/06/2024~~15/06/2024~~8 8
49 235017 Om kar 08/06/2024~~15/06/2024~~8 8
50 308117 28/06/2024~~04/07/2024~~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 300261 Nageshwari 09/06/2017~~14/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
2 300260 Om kar 09/06/2017~~14/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
3 300259 सुमरित बाई 09/06/2017~~14/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
4 348917 Nageshwari 20/06/2017~~25/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
5 348916 Om kar 20/06/2017~~25/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
6 348915 सुमरित बाई 20/06/2017~~25/06/2017~~6 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
7 90033 Om kar 25/05/2018~~31/05/2018~~7 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
8 90032 सुमरित बाई 25/05/2018~~31/05/2018~~7 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168)
9 1048283 Nageshwari 04/01/2022~~05/01/2022~~2 4 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
10 1048282 Om kar 04/01/2022~~05/01/2022~~2 4 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
11 1048281 सुमरित बाई 04/01/2022~~19/01/2022~~16 14 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
12 1048283 Nageshwari 06/01/2022~~12/01/2022~~7 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5007028 (1746004092/IF/IAY/2998378)
13 1048282 Om kar 06/01/2022~~12/01/2022~~7 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5007028 (1746004092/IF/IAY/2998378)
14 1157294 Nageshwari 09/02/2022~~15/02/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
15 1157293 Om kar 09/02/2022~~15/02/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
16 1177494 Nageshwari 16/02/2022~~23/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
17 1177493 Om kar 16/02/2022~~23/02/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
18 1203484 Nageshwari 25/02/2022~~04/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
19 1203483 Om kar 25/02/2022~~04/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
20 1231526 06/03/2022~~13/03/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
21 6099 02/04/2022~~09/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
22 31775 10/04/2022~~16/04/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
23 87343 26/04/2022~~02/05/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
24 604462 Nageshwari 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
25 604461 Om kar 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
26 604460 सुमरित बाई 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
27 773216 Om kar 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
28 826478 30/01/2023~~06/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
29 861707 13/02/2023~~20/02/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
30 61809 Nageshwari 11/05/2023~~17/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
31 58540 Om kar 11/05/2023~~17/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
32 91209 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
33 122335 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
34 164416 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
35 212553 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
36 252093 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
37 720220 Nageshwari 29/12/2023~~05/01/2024~~8 7 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
38 720186 Om kar 29/12/2023~~05/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
39 771602 09/01/2024~~16/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
40 815272 18/01/2024~~25/01/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
41 919375 Nageshwari 16/02/2024~~23/02/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
42 919374 Om kar 16/02/2024~~23/02/2024~~8 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
43 108786 09/05/2024~~16/05/2024~~8 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
44 147541 Nageshwari 18/05/2024~~24/05/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
45 147540 Om kar 18/05/2024~~24/05/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
46 198417 Nageshwari 30/05/2024~~05/06/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
47 198416 Om kar 30/05/2024~~05/06/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
48 235090 Nageshwari 08/06/2024~~15/06/2024~~8 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
49 235017 Om kar 08/06/2024~~15/06/2024~~8 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
50 308117 28/06/2024~~04/07/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)

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 Nageshwari 09/06/2017 5 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 8727 760.1 0
2 Om kar 09/06/2017 5 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 8727 760.1 0
3 सुमरित बाई 08/06/2017 5 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 8727 760.1 0
4 Nageshwari 20/06/2017 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 9624 900 0
5 Om kar 20/06/2017 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 9624 900 0
6 सुमरित बाई 20/06/2017 6 hitaisi kapildhara sumrit bai/godulal (1746004092/IF/22012034348168) 9624 900 0
Sub Total FY 1718 33 4980.3 0
7 Nageshwari 06/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5007028 (1746004092/IF/IAY/2998378) 30005 1351 0
8 Om kar 06/01/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5007028 (1746004092/IF/IAY/2998378) 30005 1351 0
9 Nageshwari 09/02/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 32638 1140 0
10 Om kar 09/02/2022 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 32638 1140 0
11 Nageshwari 16/02/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 33467 1520 0
12 Om kar 16/02/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 33467 1520 0
13 Nageshwari 25/02/2022 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 34392 1190 0
14 Om kar 25/02/2022 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 34392 1190 0
15 Om kar 06/03/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 35407 1280 0
Sub Total FY 2122 64 11682 0
16 Om kar 02/04/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 111 1440 0
17 Om kar 10/04/2022 3 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 1240 570 0
18 Om kar 16/01/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36165 1330 0
19 Om kar 30/01/2023 5 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 38843 900 0
20 Om kar 13/02/2023 5 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40304 950 0
Sub Total FY 2223 28 5190 0
21 Om kar 21/05/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3517 1400 0
22 Om kar 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4945 1520 0
23 Om kar 05/06/2023 3 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7307 570 0
24 Om kar 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10174 1330 0
25 Om kar 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12157 1600 0
26 Nageshwari 29/12/2023 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 40108 1600 0
27 Om kar 29/12/2023 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 40112 1600 0
28 Om kar 09/01/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 42634 1600 0
29 Om kar 18/01/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 45065 1600 0
30 Nageshwari 16/02/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 50999 1400 0
31 Om kar 16/02/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 50999 1400 0
Sub Total FY 2324 79 15620 0
32 Om kar 09/05/2024 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 7344 1600 0
33 Nageshwari 30/05/2024 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 12696 1400 0
34 Om kar 30/05/2024 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 12696 1400 0
35 Om kar 28/06/2024 4 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 18918 800 0
Sub Total FY 2425 26 5200 0