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Deleted on Date 15/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/270 Family Id: 270
Name of Head of Household: गुलाब बाई /रामचरन
Name of Father/Husband: रामचरन
Category: OTH
Date of Registration: 4/1/2007
Address: १११(१)
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 270
Epic No.: 198
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचरन Male 39
2 गुलाब बाई Female 32 Central Madhya Pradesh Gramin Bank
3 नीरज Male 18
4 प्रमोद Male 18
5 राधा Female 18


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 55486 गुलाब बाई 07/04/2017~~13/04/2017~~7 7
2 33383 23/04/2017~~29/04/2017~~7 7
3 42492 30/04/2017~~06/05/2017~~7 7
4 158770 13/06/2017~~15/06/2017~~3 3
5 473571 19/11/2017~~24/11/2017~~6 6
6 510266 05/12/2017~~10/12/2017~~6 6
7 548902 18/12/2017~~23/12/2017~~6 6
8 532144 26/09/2018~~01/10/2018~~6 6
9 851095 12/01/2019~~17/01/2019~~6 6
10 874329 19/01/2019~~24/01/2019~~6 6
11 909824 02/02/2019~~07/02/2019~~6 6
12 926500 09/02/2019~~14/02/2019~~6 6
13 955940 25/02/2019~~02/03/2019~~6 6
14 119003 27/05/2019~~01/06/2019~~6 6
15 217557 17/06/2019~~22/06/2019~~6 6
16 419120 11/09/2019~~16/09/2019~~6 6
17 779329 13/02/2020~~19/02/2020~~7 6
18 523182 25/06/2020~~01/07/2020~~7 6
19 972603 11/09/2020~~17/09/2020~~7 6
20 1038304 25/09/2020~~01/10/2020~~7 6
21 1069800 02/10/2020~~08/10/2020~~7 6
22 1099524 09/10/2020~~15/10/2020~~7 6
23 1134960 16/10/2020~~22/10/2020~~7 6
24 1171766 23/10/2020~~29/10/2020~~7 6
25 1410175 09/12/2020~~15/12/2020~~7 6
26 1454926 16/12/2020~~22/12/2020~~7 6
27 1503800 23/12/2020~~29/12/2020~~7 6
28 1565554 30/12/2020~~05/01/2021~~7 6
29 1609774 06/01/2021~~12/01/2021~~7 6
30 1662492 13/01/2021~~19/01/2021~~7 6
31 1709711 20/01/2021~~26/01/2021~~7 6
32 1751804 28/01/2021~~03/02/2021~~7 6
33 1790802 04/02/2021~~10/02/2021~~7 6
34 1827147 11/02/2021~~17/02/2021~~7 6
35 1855671 18/02/2021~~24/02/2021~~7 6
36 1883676 25/02/2021~~03/03/2021~~7 6
37 1912204 04/03/2021~~10/03/2021~~7 6
38 241639 17/05/2021~~22/05/2021~~6 6
39 291232 24/05/2021~~29/05/2021~~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 33383 गुलाब बाई 23/04/2017~~29/04/2017~~7 7 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520)
2 42492 30/04/2017~~06/05/2017~~7 7 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520)
3 55486 07/05/2017~~13/05/2017~~7 7 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520)
4 158770 13/06/2017~~15/06/2017~~3 3 SOUCHALAY MARMAT KARAY JAGESWAR/ JUGRA BANDA (1744002003/RS/22012034347719)
5 473571 19/11/2017~~24/11/2017~~6 6 KHEL MAIDAN KARAY BICHHIYA (1744002003/PG/9425892818)
6 510266 05/12/2017~~10/12/2017~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
7 548902 18/12/2017~~23/12/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1746048 (1744002003/IF/IAY/870833)
8 532144 26/09/2018~~01/10/2018~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
9 851095 12/01/2019~~17/01/2019~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175)
10 874329 19/01/2019~~24/01/2019~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175)
11 909824 02/02/2019~~07/02/2019~~6 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175)
12 926500 09/02/2019~~14/02/2019~~6 6 IWMP-5 लूज बोल्‍डर चैकडेम जिलहरी नाला गनेशा बजनुवा के खेत पास (1744002003/WC/22012034378182)
13 955940 25/02/2019~~02/03/2019~~6 6 IWMP-5 लूज बोल्‍डर चैकडेम जिलहरी नाला गनेशा बजनुवा के खेत पास (1744002003/WC/22012034378182)
14 119003 27/05/2019~~01/06/2019~~6 6 RFR-katni River-लूज बोल्डर चेक निर्माण - बिरहा नाला - भाग 1 (1744002003/WC/22012034445077)
15 217557 17/06/2019~~22/06/2019~~6 6 गोदाम निर्माण कार्य उचित मूल्‍य की दुकान बंडा (1744002003/AV/22012034399767)
16 419120 11/09/2019~~16/09/2019~~6 6 RFR-katni River - स्‍टेगर्ड कन्‍टूर ट्रेन्‍च निर्माण - कीमत के खेत पास (1744002003/WC/22012034445072)
17 779329 13/02/2020~~19/02/2020~~7 6 C C SADAK NIRMAN KARY BANDA SARAD BHUMIYA KE GHAR SE RAMKUMARI KACHHI KE GHAR KE AAGE TAK (1744002003/RC/22012034474853)
18 523182 25/06/2020~~01/07/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
19 972603 11/09/2020~~17/09/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
20 1038304 25/09/2020~~01/10/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
21 1069800 02/10/2020~~08/10/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
22 1099524 09/10/2020~~15/10/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
23 1134960 16/10/2020~~22/10/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
24 1171766 23/10/2020~~29/10/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
25 1410175 09/12/2020~~15/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
26 1454926 16/12/2020~~22/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
27 1503800 23/12/2020~~29/12/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
28 1565554 30/12/2020~~05/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
29 1609774 06/01/2021~~12/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
30 1662492 13/01/2021~~19/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
31 1709711 20/01/2021~~26/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
32 1751804 28/01/2021~~03/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
33 1790802 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
34 1827147 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
35 1855671 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
36 1883676 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
37 1912204 04/03/2021~~10/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
38 241639 17/05/2021~~22/05/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
39 291232 24/05/2021~~29/05/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)

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 गुलाब बाई 23/04/2017 6 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520) 818 618 0
2 गुलाब बाई 01/05/2017 5 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520) 1045 555 0
3 गुलाब बाई 07/05/2017 4 SAGHAN BRAKCHAROPAN KARAY BANDA BASANT KE KHET KE PASS (1744002003/DP/22012034237520) 1259 456 0
4 गुलाब बाई 13/06/2017 3 SOUCHALAY MARMAT KARAY JAGESWAR/ JUGRA BANDA (1744002003/RS/22012034347719) 2836 516 0
5 गुलाब बाई 18/11/2017 5 KHEL MAIDAN KARAY BICHHIYA (1744002003/PG/9425892818) 14214 860 0
6 गुलाब बाई 18/12/2017 4 Construction of IAY House -IAY REG. NO. MP1746048 (1744002003/IF/IAY/870833) 16144 688 0
Sub Total FY 1718 27 3693 0
7 गुलाब बाई 12/01/2019 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175) 28454 780 0
8 गुलाब बाई 19/01/2019 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175) 28630 780 0
9 गुलाब बाई 02/02/2019 6 IWMP-5 स्‍टेगर्ड कंटूर टेंन्‍च गंगाराम काछी के खेत पास (1744002003/WC/22012034378175) 28878 840 0
10 गुलाब बाई 25/02/2019 6 IWMP-5 लूज बोल्‍डर चैकडेम जिलहरी नाला गनेशा बजनुवा के खेत पास (1744002003/WC/22012034378182) 29268 840 0
Sub Total FY 1819 24 3240 0
11 गुलाब बाई 27/05/2019 6 RFR-katni River-लूज बोल्डर चेक निर्माण - बिरहा नाला - भाग 1 (1744002003/WC/22012034445077) 591 720 0
Sub Total FY 1920 6 720 0
12 गुलाब बाई 25/09/2020 5 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 10850 750 0
13 गुलाब बाई 02/10/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 11052 840 0
14 गुलाब बाई 09/10/2020 5 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 11260 700 0
15 गुलाब बाई 16/10/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 11486 840 0
16 गुलाब बाई 23/10/2020 2 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 11691 280 0
17 गुलाब बाई 09/12/2020 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13009 700 0
18 गुलाब बाई 06/01/2021 5 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13789 700 0
19 गुलाब बाई 13/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13995 840 0
20 गुलाब बाई 20/01/2021 2 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14147 300 0
21 गुलाब बाई 28/01/2021 5 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14291 700 0
22 गुलाब बाई 04/02/2021 2 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 280 0
23 गुलाब बाई 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
24 गुलाब बाई 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
25 गुलाब बाई 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
26 गुलाब बाई 04/03/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14992 1050 0
Sub Total FY 2021 73 10620 0