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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/269 Family Id: 269
Name of Head of Household: छुन्नू/नम्मी
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १०३ख
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 269
Epic No.: 246
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छुन्नू Male 32 Canara Bank
2 मुन्नी Female 29 Canara Bank
3 सकुन Female 18 Canara Bank
4 रामनिवास Male 18
5 सुनील Male 18
6 suseel Male 18 Oriental Bank of Comm.
7 chhunni lal Male 42 Canara Bank


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 553464 मुन्नी 03/10/2018~~09/10/2018~~7 6
2 568152 10/10/2018~~16/10/2018~~7 6
3 597433 17/10/2018~~23/10/2018~~7 6
4 635234 31/10/2018~~04/11/2018~~5 5
5 732824 07/12/2018~~20/12/2018~~14 12
6 866363 16/01/2019~~22/01/2019~~7 6
7 895630 27/01/2019~~02/02/2019~~7 6
8 910536 03/02/2019~~09/02/2019~~7 6
9 925945 10/02/2019~~23/02/2019~~14 12
10 952543 24/02/2019~~09/03/2019~~14 12
11 973979 10/03/2019~~16/03/2019~~7 6
12 82664 16/05/2019~~22/05/2019~~7 6
13 114539 25/05/2019~~31/05/2019~~7 6
14 151831 04/06/2019~~10/06/2019~~7 6
15 273214 29/06/2019~~12/07/2019~~14 12
16 314750 17/07/2019~~23/07/2019~~7 6
17 343577 01/08/2019~~14/08/2019~~14 12
18 392750 30/08/2019~~12/09/2019~~14 12
19 787297 16/02/2020~~22/02/2020~~7 6
20 815784 23/02/2020~~07/03/2020~~14 12
21 1215806 03/11/2020~~09/11/2020~~7 6
22 1437094 12/12/2020~~18/12/2020~~7 6
23 1479189 19/12/2020~~25/12/2020~~7 6
24 1508278 suseel 23/12/2020~~29/12/2020~~7 6
25 1541184 मुन्नी 27/12/2020~~09/01/2021~~14 12
26 1564065 suseel 30/12/2020~~05/01/2021~~7 6
27 1763997 30/01/2021~~05/02/2021~~7 6
28 1763996 मुन्नी 30/01/2021~~05/02/2021~~7 6
29 1943839 suseel 12/03/2021~~18/03/2021~~7 6
30 1958215 19/03/2021~~25/03/2021~~7 6
31 1964244 मुन्नी 19/03/2021~~25/03/2021~~7 6
32 309229 suseel 26/05/2021~~01/06/2021~~7 6
33 309228 मुन्नी 26/05/2021~~01/06/2021~~7 6
34 510311 suseel 17/06/2021~~23/06/2021~~7 6
35 510310 मुन्नी 17/06/2021~~23/06/2021~~7 6
36 566401 suseel 24/06/2021~~30/06/2021~~7 6
37 566400 मुन्नी 24/06/2021~~30/06/2021~~7 6
38 1216887 11/11/2021~~17/11/2021~~7 6
39 1353325 19/12/2021~~15/01/2022~~28 24
40 1459683 chhunni lal 24/01/2022~~01/02/2022~~9 8
41 1459682 मुन्नी 24/01/2022~~01/02/2022~~9 8
42 1478890 chhunni lal 02/02/2022~~03/02/2022~~2 2
43 1478889 मुन्नी 02/02/2022~~04/02/2022~~3 3
44 1544507 chhunni lal 23/02/2022~~28/02/2022~~6 6
45 1544506 मुन्नी 23/02/2022~~28/02/2022~~6 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 553464 मुन्नी 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2 568152 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3 597433 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 635234 31/10/2018~~04/11/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 732824 07/12/2018~~20/12/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
6 866363 16/01/2019~~22/01/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
7 895630 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
8 910536 03/02/2019~~09/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
9 925945 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
10 952543 24/02/2019~~09/03/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
11 973979 10/03/2019~~16/03/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
12 82664 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 114539 25/05/2019~~31/05/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
14 151831 04/06/2019~~10/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
15 273214 29/06/2019~~12/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
16 314750 17/07/2019~~23/07/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
17 343577 01/08/2019~~14/08/2019~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
18 392750 30/08/2019~~12/09/2019~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
19 787297 16/02/2020~~22/02/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
20 815784 23/02/2020~~07/03/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
21 1215806 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
22 1437094 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
23 1479189 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
24 1508278 suseel 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
25 1541184 मुन्नी 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
26 1564065 suseel 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
27 1763997 30/01/2021~~05/02/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
28 1763996 मुन्नी 30/01/2021~~05/02/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
29 1943839 suseel 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
30 1958215 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
31 1964244 मुन्नी 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
32 309229 suseel 26/05/2021~~01/06/2021~~7 6 mad bandhan punnu bhumiya/barati (1744002038/IF/22012034561867)
33 309228 मुन्नी 26/05/2021~~01/06/2021~~7 6 mad bandhan punnu bhumiya/barati (1744002038/IF/22012034561867)
34 510311 suseel 17/06/2021~~23/06/2021~~7 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209)
35 510310 मुन्नी 17/06/2021~~23/06/2021~~7 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209)
36 566401 suseel 24/06/2021~~30/06/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
37 566400 मुन्नी 24/06/2021~~30/06/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
38 1216887 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
39 1353325 19/12/2021~~15/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)
40 1459683 chhunni lal 24/01/2022~~01/02/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)
41 1459682 मुन्नी 24/01/2022~~01/02/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)
42 1478890 chhunni lal 02/02/2022~~03/02/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)
43 1478889 मुन्नी 02/02/2022~~04/02/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)
44 1544507 chhunni lal 23/02/2022~~28/02/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)
45 1544506 मुन्नी 23/02/2022~~28/02/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972)

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 मुन्नी 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
2 मुन्नी 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
3 मुन्नी 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
4 मुन्नी 31/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 870 0
5 मुन्नी 15/01/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 28560 480 0
6 मुन्नी 27/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28788 660 0
7 मुन्नी 10/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29016 840 0
8 मुन्नी 17/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29077 840 0
9 मुन्नी 24/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29224 798 0
10 मुन्नी 03/03/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29225 792 0
11 मुन्नी 10/03/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29741 720 0
Sub Total FY 1819 64 8958 0
12 मुन्नी 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
13 मुन्नी 25/05/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 579 300 0
14 मुन्नी 04/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 752 840 0
15 मुन्नी 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
16 मुन्नी 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
17 मुन्नी 07/08/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 3262 570 0
Sub Total FY 1920 36 2742 0
18 मुन्नी 03/11/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 11935 860 0
19 मुन्नी 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13108 615 0
20 मुन्नी 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
21 suseel 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
22 मुन्नी 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
23 suseel 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
24 suseel 30/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14369 1110 0
25 मुन्नी 30/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14369 1110 0
26 suseel 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
27 suseel 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 1080 0
28 मुन्नी 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 1080 0
Sub Total FY 2021 69 11309 0
29 suseel 17/06/2021 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209) 8378 1140 0
30 मुन्नी 17/06/2021 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209) 8378 720 0
31 suseel 24/06/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 9219 1140 0
32 मुन्नी 24/06/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 9219 1140 0
33 मुन्नी 19/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 19705 2895 0
34 मुन्नी 03/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 19706 2509 0
35 chhunni lal 24/01/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 21669 1544 0
36 मुन्नी 24/01/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 21669 1544 0
37 chhunni lal 02/02/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 21959 386 0
38 मुन्नी 02/02/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 21959 579 0
39 chhunni lal 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 23487 1158 0
40 मुन्नी 23/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664254 (1744002038/IF/IAY/3342972) 23487 1158 0
Sub Total FY 2122 85 15913 0