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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/203-A Family Id: 203-A
Name of Head of Household: MUKESH BASOR
Name of Father/Husband: DASHRATH
Category: SC
Date of Registration: 6/8/2020
Address: 159
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 203-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH BASOR Male 33 Central Bank Of India
2 MANEESHA BAI Female 31 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 364211 MANEESHA BAI 09/06/2020~~15/06/2020~~7 6
2 364210 MUKESH BASOR 09/06/2020~~15/06/2020~~7 6
3 538229 MANEESHA BAI 27/06/2020~~03/07/2020~~7 6
4 538228 MUKESH BASOR 27/06/2020~~03/07/2020~~7 6
5 586525 MANEESHA BAI 06/07/2020~~12/07/2020~~7 6
6 637864 13/07/2020~~19/07/2020~~7 6
7 813047 MUKESH BASOR 12/08/2020~~18/08/2020~~7 6
8 864885 21/08/2020~~27/08/2020~~7 6
9 902609 MANEESHA BAI 31/08/2020~~06/09/2020~~7 6
10 902662 MUKESH BASOR 31/08/2020~~06/09/2020~~7 6
11 1066411 MANEESHA BAI 01/10/2020~~07/10/2020~~7 6
12 1066410 MUKESH BASOR 01/10/2020~~07/10/2020~~7 6
13 1096161 MANEESHA BAI 08/10/2020~~14/10/2020~~7 6
14 1096160 MUKESH BASOR 08/10/2020~~14/10/2020~~7 6
15 1155482 MANEESHA BAI 20/10/2020~~26/10/2020~~7 6
16 1155481 MUKESH BASOR 20/10/2020~~26/10/2020~~7 6
17 1411794 MANEESHA BAI 08/12/2020~~14/12/2020~~7 6
18 1411793 MUKESH BASOR 08/12/2020~~14/12/2020~~7 6
19 1445774 15/12/2020~~21/12/2020~~7 6
20 1498567 23/12/2020~~29/12/2020~~7 6
21 1561006 30/12/2020~~05/01/2021~~7 6
22 1604644 06/01/2021~~12/01/2021~~7 6
23 1662067 13/01/2021~~19/01/2021~~7 6
24 113764 MANEESHA BAI 27/04/2021~~03/05/2021~~7 6
25 113763 MUKESH BASOR 27/04/2021~~03/05/2021~~7 6
26 164688 MANEESHA BAI 05/05/2021~~11/05/2021~~7 6
27 164692 MUKESH BASOR 05/05/2021~~11/05/2021~~7 6
28 222118 13/05/2021~~19/05/2021~~7 6
29 279404 MANEESHA BAI 22/05/2021~~28/05/2021~~7 6
30 279685 MUKESH BASOR 22/05/2021~~28/05/2021~~7 6
31 333901 MANEESHA BAI 29/05/2021~~04/06/2021~~7 6
32 410919 MUKESH BASOR 06/06/2021~~12/06/2021~~7 6
33 477567 MANEESHA BAI 13/06/2021~~19/06/2021~~7 6
34 477566 MUKESH BASOR 13/06/2021~~19/06/2021~~7 6
35 540011 MANEESHA BAI 20/06/2021~~26/06/2021~~7 6
36 540010 MUKESH BASOR 20/06/2021~~26/06/2021~~7 6
37 638586 MANEESHA BAI 01/07/2021~~07/07/2021~~7 6
38 638585 MUKESH BASOR 01/07/2021~~07/07/2021~~7 6
39 702515 08/07/2021~~14/07/2021~~7 6
40 752686 15/07/2021~~18/07/2021~~4 4
41 775436 MANEESHA BAI 10/08/2021~~15/08/2021~~6 6
42 921305 MUKESH BASOR 08/09/2021~~13/09/2021~~6 6
43 1199129 MANEESHA BAI 06/11/2021~~12/11/2021~~7 6
44 1199128 MUKESH BASOR 06/11/2021~~12/11/2021~~7 6
45 1249365 MANEESHA BAI 19/11/2021~~25/11/2021~~7 6
46 1249364 MUKESH BASOR 19/11/2021~~25/11/2021~~7 6
47 144103 MANEESHA BAI 20/05/2023~~26/05/2023~~7 6
48 144102 MUKESH BASOR 20/05/2023~~26/05/2023~~7 6
49 193163 MANEESHA BAI 30/05/2023~~05/06/2023~~7 6
50 193162 MUKESH BASOR 30/05/2023~~05/06/2023~~7 6
51 272857 MANEESHA BAI 12/06/2023~~18/06/2023~~7 6
52 272856 MUKESH BASOR 12/06/2023~~18/06/2023~~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 364211 MANEESHA BAI 09/06/2020~~15/06/2020~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
2 364210 MUKESH BASOR 09/06/2020~~15/06/2020~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
3 538229 MANEESHA BAI 27/06/2020~~03/07/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
4 538228 MUKESH BASOR 27/06/2020~~03/07/2020~~7 6 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
5 586525 MANEESHA BAI 06/07/2020~~12/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
6 637864 13/07/2020~~19/07/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
7 813047 MUKESH BASOR 12/08/2020~~18/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
8 864885 21/08/2020~~27/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
9 902609 MANEESHA BAI 31/08/2020~~06/09/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
10 902662 MUKESH BASOR 31/08/2020~~06/09/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420)
11 1066411 MANEESHA BAI 01/10/2020~~07/10/2020~~7 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166)
12 1066410 MUKESH BASOR 01/10/2020~~07/10/2020~~7 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166)
13 1096161 MANEESHA BAI 08/10/2020~~14/10/2020~~7 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166)
14 1096160 MUKESH BASOR 08/10/2020~~14/10/2020~~7 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166)
15 1155482 MANEESHA BAI 20/10/2020~~26/10/2020~~7 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166)
16 1155481 MUKESH BASOR 20/10/2020~~26/10/2020~~7 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166)
17 1411794 MANEESHA BAI 08/12/2020~~14/12/2020~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
18 1411793 MUKESH BASOR 08/12/2020~~14/12/2020~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
19 1445774 15/12/2020~~21/12/2020~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
20 1498567 23/12/2020~~29/12/2020~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
21 1561006 30/12/2020~~05/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
22 1604644 06/01/2021~~12/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
23 1662067 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
24 113764 MANEESHA BAI 27/04/2021~~03/05/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
25 113763 MUKESH BASOR 27/04/2021~~03/05/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
26 164688 MANEESHA BAI 05/05/2021~~11/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
27 164692 MUKESH BASOR 05/05/2021~~11/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
28 222118 13/05/2021~~19/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
29 279404 MANEESHA BAI 22/05/2021~~28/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
30 279685 MUKESH BASOR 22/05/2021~~28/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
31 333901 MANEESHA BAI 29/05/2021~~04/06/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
32 410919 MUKESH BASOR 06/06/2021~~12/06/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
33 477567 MANEESHA BAI 13/06/2021~~19/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
34 477566 MUKESH BASOR 13/06/2021~~19/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
35 540011 MANEESHA BAI 20/06/2021~~26/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
36 540010 MUKESH BASOR 20/06/2021~~26/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
37 638586 MANEESHA BAI 01/07/2021~~07/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
38 638585 MUKESH BASOR 01/07/2021~~07/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
39 702515 08/07/2021~~14/07/2021~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
40 752686 15/07/2021~~18/07/2021~~4 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
41 775436 MANEESHA BAI 10/08/2021~~15/08/2021~~6 6 CTR-कंटूर ट्रैंच निर्माण पार्ट 03बदबदा (1744006013/WC/22012034794886)
42 921305 MUKESH BASOR 08/09/2021~~13/09/2021~~6 6 CTR-कंटूर ट्रैंच निर्माण पार्ट 03बदबदा (1744006013/WC/22012034794886)
43 1199129 MANEESHA BAI 06/11/2021~~12/11/2021~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
44 1199128 MUKESH BASOR 06/11/2021~~12/11/2021~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
45 1249365 MANEESHA BAI 19/11/2021~~25/11/2021~~7 6 SLWM पंचायत भवन के पास सामुदायिक स्वछता परिसर निर्माण कार्य (1744006013/RS/22012034563218)
46 1249364 MUKESH BASOR 19/11/2021~~25/11/2021~~7 6 SLWM पंचायत भवन के पास सामुदायिक स्वछता परिसर निर्माण कार्य (1744006013/RS/22012034563218)
47 144103 MANEESHA BAI 20/05/2023~~26/05/2023~~7 6 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399)
48 144102 MUKESH BASOR 20/05/2023~~26/05/2023~~7 6 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399)
49 193163 MANEESHA BAI 30/05/2023~~05/06/2023~~7 6 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399)
50 193162 MUKESH BASOR 30/05/2023~~05/06/2023~~7 6 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399)
51 272857 MANEESHA BAI 12/06/2023~~18/06/2023~~7 6 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399)
52 272856 MUKESH BASOR 12/06/2023~~18/06/2023~~7 6 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399)

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 MANEESHA BAI 09/06/2020 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 3623 840 0
2 MUKESH BASOR 09/06/2020 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 3623 840 0
3 MANEESHA BAI 27/06/2020 3 contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881) 5959 240 0
4 MANEESHA BAI 06/07/2020 2 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 6958 280 0
5 MANEESHA BAI 13/07/2020 2 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 8083 280 0
6 MUKESH BASOR 12/08/2020 5 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 10959 700 0
7 MUKESH BASOR 21/08/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 11696 840 0
8 MANEESHA BAI 31/08/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 2 (1744006013/WC/22012034523420) 12189 738 0
9 MANEESHA BAI 08/10/2020 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166) 14198 1110 0
10 MUKESH BASOR 08/10/2020 6 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166) 14198 1110 0
11 MANEESHA BAI 22/10/2020 5 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166) 15384 880 0
12 MUKESH BASOR 22/10/2020 5 GKRA मुर्गी शेड निर्माण कार्य मनीशा बाई बसोर (1744006013/IF/22012034605166) 15384 880 0
13 MUKESH BASOR 08/12/2020 7 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 17785 1120 0
14 MUKESH BASOR 15/12/2020 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 18060 900 0
15 MUKESH BASOR 23/12/2020 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 18512 840 0
16 MUKESH BASOR 30/12/2020 3 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 18915 450 0
17 MUKESH BASOR 06/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19199 900 0
18 MUKESH BASOR 13/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19535 900 0
Sub Total FY 2021 92 13848 0
19 MUKESH BASOR 27/04/2021 1 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 4083 100 0
20 MUKESH BASOR 05/05/2021 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 5604 900 0
21 MANEESHA BAI 22/05/2021 1 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 7925 156 0
22 MUKESH BASOR 13/06/2021 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 10781 900 0
23 MUKESH BASOR 20/06/2021 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 12780 990 0
24 MUKESH BASOR 01/07/2021 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 15331 900 0
25 MUKESH BASOR 08/07/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 16918 560 0
26 MUKESH BASOR 15/07/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 17661 600 0
27 MUKESH BASOR 06/11/2021 1 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 26468 150 0
28 MUKESH BASOR 19/11/2021 3 SLWM पंचायत भवन के पास सामुदायिक स्वछता परिसर निर्माण कार्य (1744006013/RS/22012034563218) 28078 480 0
Sub Total FY 2122 38 5736 0
29 MANEESHA BAI 20/05/2023 7 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399) 4032 1330 0
30 MUKESH BASOR 20/05/2023 7 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399) 4032 1330 0
31 MANEESHA BAI 30/05/2023 7 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399) 5301 1330 0
32 MUKESH BASOR 30/05/2023 7 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399) 5301 1330 0
33 MANEESHA BAI 12/06/2023 4 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399) 7296 760 0
34 MUKESH BASOR 12/06/2023 4 Gram karondi se putrine approch road nirman GPbamhani (1744006039/RC/22012034554399) 7296 760 0
Sub Total FY 2324 36 6840 0