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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/802 Family Id: 802
Name of Head of Household: दीपक
Name of Father/Husband: नारायण
Category: ST
Date of Registration: 2/18/2018
Address: 253/2
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 802
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deepak Male 32 IDBI Bank
2 Rajkumari Female 30 IDBI 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 1302572 Deepak 20/11/2020~~26/11/2020~~7 6
2 1302573 Rajkumari 20/11/2020~~26/11/2020~~7 6
3 1346127 Deepak 27/11/2020~~03/12/2020~~7 6
4 1346128 Rajkumari 27/11/2020~~03/12/2020~~7 6
5 1466480 Deepak 17/12/2020~~23/12/2020~~7 6
6 1466481 Rajkumari 17/12/2020~~23/12/2020~~7 6
7 1541123 Deepak 28/12/2020~~03/01/2021~~7 6
8 1541124 Rajkumari 28/12/2020~~03/01/2021~~7 6
9 1606140 Deepak 04/01/2021~~10/01/2021~~7 6
10 1606141 Rajkumari 04/01/2021~~10/01/2021~~7 6
11 1684553 Deepak 15/01/2021~~21/01/2021~~7 6
12 1684554 Rajkumari 15/01/2021~~21/01/2021~~7 6
13 1725427 Deepak 22/01/2021~~28/01/2021~~7 6
14 1725428 Rajkumari 22/01/2021~~28/01/2021~~7 6
15 1770394 Deepak 30/01/2021~~05/02/2021~~7 6
16 1770395 Rajkumari 30/01/2021~~05/02/2021~~7 6
17 1873980 Deepak 22/02/2021~~28/02/2021~~7 6
18 66319 19/04/2021~~25/04/2021~~7 6
19 66320 Rajkumari 19/04/2021~~25/04/2021~~7 6
20 592323 Deepak 26/06/2021~~02/07/2021~~7 6
21 592324 Rajkumari 26/06/2021~~02/07/2021~~7 6
22 656500 Deepak 03/07/2021~~09/07/2021~~7 6
23 773110 09/08/2021~~15/08/2021~~7 6
24 773111 Rajkumari 09/08/2021~~15/08/2021~~7 6
25 1120992 Deepak 21/10/2021~~31/10/2021~~11 10
26 1120993 Rajkumari 21/10/2021~~31/10/2021~~11 10
27 1392568 Deepak 03/01/2022~~18/01/2022~~16 14
28 1583786 09/03/2022~~15/03/2022~~7 6
29 1583787 Rajkumari 09/03/2022~~11/03/2022~~3 3
30 657267 Deepak 17/11/2022~~23/11/2022~~7 6
31 838290 26/12/2022~~01/01/2023~~7 6
32 838291 Rajkumari 26/12/2022~~01/01/2023~~7 6
33 871700 Deepak 02/01/2023~~08/01/2023~~7 6
34 871701 Rajkumari 02/01/2023~~08/01/2023~~7 6
35 908807 Deepak 10/01/2023~~23/01/2023~~14 12
36 908808 Rajkumari 10/01/2023~~23/01/2023~~14 12
37 999061 24/01/2023~~30/01/2023~~7 6
38 1025685 Deepak 31/01/2023~~06/02/2023~~7 6
39 1025686 Rajkumari 31/01/2023~~06/02/2023~~7 6
40 9241 11/04/2023~~27/04/2023~~17 15
41 52101 28/04/2023~~14/05/2023~~17 15
42 176818 01/06/2023~~17/06/2023~~17 15
43 318284 20/06/2023~~26/06/2023~~7 6
44 352015 Deepak 27/06/2023~~03/07/2023~~7 6
45 352016 Rajkumari 27/06/2023~~03/07/2023~~7 6
46 674113 Deepak 08/10/2023~~14/10/2023~~7 6
47 674114 Rajkumari 08/10/2023~~14/10/2023~~7 6
48 695723 17/10/2023~~02/11/2023~~17 15
49 743611 03/11/2023~~09/11/2023~~7 6
50 282526 Deepak 10/06/2024~~16/06/2024~~7 7
51 282527 Rajkumari 10/06/2024~~16/06/2024~~7 7
52 311334 17/06/2024~~23/06/2024~~7 7
53 364648 Deepak 28/06/2024~~04/07/2024~~7 7
54 364649 Rajkumari 28/06/2024~~04/07/2024~~7 7
55 386441 Deepak 06/07/2024~~12/07/2024~~7 7
56 386442 Rajkumari 06/07/2024~~12/07/2024~~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 1302572 Deepak 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
2 1302573 Rajkumari 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
3 1346127 Deepak 27/11/2020~~03/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
4 1346128 Rajkumari 27/11/2020~~03/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
5 1466480 Deepak 17/12/2020~~23/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
6 1466481 Rajkumari 17/12/2020~~23/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
7 1541123 Deepak 28/12/2020~~03/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
8 1541124 Rajkumari 28/12/2020~~03/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1606140 Deepak 04/01/2021~~10/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
10 1606141 Rajkumari 04/01/2021~~10/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
11 1684553 Deepak 15/01/2021~~21/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
12 1684554 Rajkumari 15/01/2021~~21/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
13 1725427 Deepak 22/01/2021~~28/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
14 1725428 Rajkumari 22/01/2021~~28/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
15 1770394 Deepak 30/01/2021~~05/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
16 1770395 Rajkumari 30/01/2021~~05/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
17 1873980 Deepak 22/02/2021~~28/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
18 66319 19/04/2021~~25/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
19 66320 Rajkumari 19/04/2021~~25/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
20 592323 Deepak 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
21 592324 Rajkumari 26/06/2021~~02/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
22 656500 Deepak 03/07/2021~~09/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
23 773110 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
24 773111 Rajkumari 09/08/2021~~15/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
25 1120992 Deepak 21/10/2021~~31/10/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
26 1120993 Rajkumari 21/10/2021~~31/10/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
27 1392568 Deepak 03/01/2022~~18/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
28 1583786 09/03/2022~~15/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
29 1583787 Rajkumari 09/03/2022~~11/03/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032)
30 657267 Deepak 17/11/2022~~23/11/2022~~7 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
31 838290 26/12/2022~~01/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
32 838291 Rajkumari 26/12/2022~~01/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
33 871700 Deepak 02/01/2023~~08/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
34 871701 Rajkumari 02/01/2023~~08/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
35 908807 Deepak 10/01/2023~~23/01/2023~~14 12 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
36 908808 Rajkumari 10/01/2023~~23/01/2023~~14 12 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
37 999061 24/01/2023~~30/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
38 1025685 Deepak 31/01/2023~~06/02/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
39 1025686 Rajkumari 31/01/2023~~06/02/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
40 9241 11/04/2023~~27/04/2023~~17 15 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
41 52101 28/04/2023~~14/05/2023~~17 15 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
42 176818 01/06/2023~~17/06/2023~~17 15 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
43 318284 20/06/2023~~26/06/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
44 352015 Deepak 27/06/2023~~03/07/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
45 352016 Rajkumari 27/06/2023~~03/07/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
46 674113 Deepak 08/10/2023~~14/10/2023~~7 6 Wraksharopan karya shantidham parisar sarra (1744002020/DP/22012034609569)
47 674114 Rajkumari 08/10/2023~~14/10/2023~~7 6 Wraksharopan karya shantidham parisar sarra (1744002020/DP/22012034609569)
48 695723 17/10/2023~~02/11/2023~~17 15 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
49 743611 03/11/2023~~09/11/2023~~7 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
50 282526 Deepak 10/06/2024~~16/06/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
51 282527 Rajkumari 10/06/2024~~16/06/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
52 311334 17/06/2024~~23/06/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
53 364648 Deepak 28/06/2024~~04/07/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
54 364649 Rajkumari 28/06/2024~~04/07/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
55 386441 Deepak 06/07/2024~~12/07/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
56 386442 Rajkumari 06/07/2024~~12/07/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)

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 Deepak 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
2 Rajkumari 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
3 Deepak 27/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12678 1002 0
4 Rajkumari 27/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12678 1002 0
5 Deepak 17/12/2020 7 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 1190 0
6 Rajkumari 17/12/2020 7 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 1190 0
7 Deepak 28/12/2020 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13582 1190 0
8 Deepak 04/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13785 1020 0
9 Rajkumari 04/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13785 1020 0
10 Deepak 15/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14064 1020 0
11 Rajkumari 15/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14064 1020 0
12 Deepak 22/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14215 1020 0
13 Rajkumari 22/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14215 1020 0
14 Deepak 30/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14368 1020 0
15 Rajkumari 30/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14368 1020 0
Sub Total FY 2021 93 15738 0
16 Deepak 19/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 1734 1140 0
17 Rajkumari 19/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 1734 1140 0
18 Deepak 26/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 9551 1140 0
19 Rajkumari 26/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 9551 1140 0
20 Deepak 03/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 10584 760 0
21 Deepak 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 12073 1140 0
22 Rajkumari 09/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 12073 1140 0
23 Deepak 21/10/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 15125 1900 0
24 Rajkumari 21/10/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 15125 1900 0
25 Deepak 04/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 20370 2850 0
26 Deepak 09/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 24336 950 0
27 Rajkumari 09/03/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3060872 (1744002020/IF/IAY/2938032) 24336 380 0
Sub Total FY 2122 82 15580 0
28 Deepak 26/12/2022 5 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 14233 1000 0
29 Rajkumari 26/12/2022 5 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 14234 1000 0
30 Deepak 02/01/2023 4 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 14807 752 0
31 Rajkumari 02/01/2023 4 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 14808 752 0
32 Deepak 10/01/2023 1 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 15520 175 0
33 Rajkumari 10/01/2023 3 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 15520 525 0
34 Rajkumari 24/01/2023 1 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 16891 170 0
Sub Total FY 2223 23 4374 0
35 Rajkumari 11/04/2023 15 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 250 3000 0
36 Rajkumari 28/04/2023 7 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 1101 1400 0
37 Rajkumari 01/06/2023 14 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 3534 2800 0
38 Rajkumari 10/10/2023 4 Wraksharopan karya shantidham parisar sarra (1744002020/DP/22012034609569) 11213 880 0
39 Rajkumari 17/10/2023 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041) 11579 780 0
40 Rajkumari 24/10/2023 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041) 11589 1320 0
41 Rajkumari 03/11/2023 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041) 12355 1320 0
Sub Total FY 2324 58 11500 0
42 Rajkumari 17/06/2024 6 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177) 4716 1234.2 0
43 Deepak 28/06/2024 3 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177) 5645 152.22 0
44 Rajkumari 28/06/2024 3 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177) 5645 152.22 0
Sub Total FY 2425 12 1538.64 0