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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/3-A Family Id: 3-A
Name of Head of Household: Mukesh kumar
Name of Father/Husband: Punnu prasad
Category: SC
Date of Registration: 12/25/2015
Address: 37
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh kumar Male 32 State Bank of India
2 Sarojni bai Female 30 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 177014 Mukesh kumar 16/05/2017~~27/05/2017~~12 12
2 177015 Sarojni bai 16/05/2017~~27/05/2017~~12 12
3 549002 Mukesh kumar 30/10/2017~~05/11/2017~~7 6
4 549003 Sarojni bai 30/10/2017~~05/11/2017~~7 6
5 796591 Mukesh kumar 24/02/2018~~01/03/2018~~6 6
6 796592 Sarojni bai 24/02/2018~~01/03/2018~~6 6
7 119370 Mukesh kumar 05/06/2018~~18/06/2018~~14 12
8 119371 Sarojni bai 05/06/2018~~18/06/2018~~14 12
9 224272 Mukesh kumar 15/07/2018~~28/07/2018~~14 12
10 224273 Sarojni bai 15/07/2018~~28/07/2018~~14 12
11 363238 Mukesh kumar 05/10/2018~~18/10/2018~~14 12
12 363239 Sarojni bai 05/10/2018~~18/10/2018~~14 12
13 406461 Mukesh kumar 06/12/2019~~13/12/2019~~8 8
14 406462 Sarojni bai 06/12/2019~~13/12/2019~~8 8
15 211813 Mukesh kumar 25/05/2020~~06/06/2020~~13 12
16 211814 Sarojni bai 25/05/2020~~06/06/2020~~13 12
17 319571 Mukesh kumar 07/06/2020~~18/06/2020~~12 12
18 319572 Sarojni bai 07/06/2020~~18/06/2020~~12 12
19 405156 Mukesh kumar 20/06/2020~~26/06/2020~~7 7
20 405157 Sarojni bai 20/06/2020~~26/06/2020~~7 7
21 710987 Mukesh kumar 30/08/2020~~06/09/2020~~8 7
22 710988 Sarojni bai 30/08/2020~~06/09/2020~~8 7
23 842094 Mukesh kumar 24/09/2020~~30/09/2020~~7 6
24 842095 Sarojni bai 24/09/2020~~30/09/2020~~7 6
25 884762 Mukesh kumar 02/10/2020~~07/10/2020~~6 6
26 884763 Sarojni bai 02/10/2020~~07/10/2020~~6 6
27 521455 Mukesh kumar 05/07/2021~~16/07/2021~~12 11
28 521456 Sarojni bai 05/07/2021~~16/07/2021~~12 11
29 1147700 Mukesh kumar 05/02/2022~~11/02/2022~~7 6
30 1147701 Sarojni bai 05/02/2022~~11/02/2022~~7 6
31 1171541 Mukesh kumar 14/02/2022~~21/02/2022~~8 7
32 1171542 Sarojni bai 14/02/2022~~21/02/2022~~8 7
33 1195244 Mukesh kumar 22/02/2022~~01/03/2022~~8 7
34 1195245 Sarojni bai 22/02/2022~~01/03/2022~~8 7
35 1217553 Mukesh kumar 02/03/2022~~09/03/2022~~8 7
36 1217554 Sarojni bai 02/03/2022~~09/03/2022~~8 7
37 1248286 Mukesh kumar 12/03/2022~~16/03/2022~~5 5
38 1248287 Sarojni bai 12/03/2022~~16/03/2022~~5 5
39 1270628 Mukesh kumar 23/03/2022~~30/03/2022~~8 7
40 1270629 Sarojni bai 23/03/2022~~30/03/2022~~8 7
41 736998 Mukesh kumar 07/01/2023~~15/01/2023~~9 8
42 736999 Sarojni bai 07/01/2023~~15/01/2023~~9 8
43 773543 Mukesh kumar 16/01/2023~~24/01/2023~~9 8
44 773544 Sarojni bai 16/01/2023~~24/01/2023~~9 8
45 569136 Mukesh kumar 07/11/2023~~22/11/2023~~16 14
46 569137 Sarojni bai 07/11/2023~~22/11/2023~~16 14
47 596825 Mukesh kumar 24/11/2023~~09/12/2023~~16 14
48 596826 Sarojni bai 24/11/2023~~09/12/2023~~16 14
49 170080 Mukesh kumar 23/05/2024~~30/05/2024~~8 8
50 204068 31/05/2024~~07/06/2024~~8 8
51 237573 08/06/2024~~15/06/2024~~8 8
52 237574 Sarojni bai 08/06/2024~~15/06/2024~~8 8
53 286325 Mukesh kumar 21/06/2024~~28/06/2024~~8 8
54 286326 Sarojni bai 21/06/2024~~28/06/2024~~8 8

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 177014 Mukesh kumar 16/05/2017~~27/05/2017~~12 12 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
2 177015 Sarojni bai 16/05/2017~~27/05/2017~~12 12 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
3 549002 Mukesh kumar 30/10/2017~~05/11/2017~~7 6 INDUVIDUAL SAUCHAYA NIRMAN KARY MUKESH/PUNNU (1746004092/RS/22012034377882)
4 549003 Sarojni bai 30/10/2017~~05/11/2017~~7 6 INDUVIDUAL SAUCHAYA NIRMAN KARY MUKESH/PUNNU (1746004092/RS/22012034377882)
5 796591 Mukesh kumar 24/02/2018~~01/03/2018~~6 6 med bandhan kary/surendra kumar/murari lal (1746004092/LD/22012034253653)
6 796592 Sarojni bai 24/02/2018~~01/03/2018~~6 6 med bandhan kary/surendra kumar/murari lal (1746004092/LD/22012034253653)
7 119370 Mukesh kumar 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
8 119371 Sarojni bai 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
9 224272 Mukesh kumar 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
10 224273 Sarojni bai 15/07/2018~~28/07/2018~~14 12 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613)
11 363238 Mukesh kumar 05/10/2018~~18/10/2018~~14 12 samudaik plantation PF-136 (1746004092/IF/22012034369007)
12 363239 Sarojni bai 05/10/2018~~18/10/2018~~14 12 samudaik plantation PF-136 (1746004092/IF/22012034369007)
13 211813 Mukesh kumar 25/05/2020~~06/06/2020~~13 12 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761)
14 211814 Sarojni bai 25/05/2020~~06/06/2020~~13 12 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761)
15 319571 Mukesh kumar 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
16 319572 Sarojni bai 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
17 405156 Mukesh kumar 20/06/2020~~26/06/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
18 405157 Sarojni bai 20/06/2020~~26/06/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
19 710987 Mukesh kumar 31/08/2020~~06/09/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
20 710988 Sarojni bai 31/08/2020~~06/09/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
21 842094 Mukesh kumar 24/09/2020~~30/09/2020~~7 6 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
22 842095 Sarojni bai 24/09/2020~~30/09/2020~~7 6 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
23 884762 Mukesh kumar 02/10/2020~~07/10/2020~~6 6 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914)
24 884763 Sarojni bai 02/10/2020~~07/10/2020~~6 6 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914)
25 521455 Mukesh kumar 05/07/2021~~16/07/2021~~12 11 Ctr khet talab nirman Kary Lila vati/Ramma Prasad (1746004092/IF/22012034784309)
26 521456 Sarojni bai 05/07/2021~~16/07/2021~~12 11 Ctr khet talab nirman Kary Lila vati/Ramma Prasad (1746004092/IF/22012034784309)
27 1147700 Mukesh kumar 07/02/2022~~13/02/2022~~7 6 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
28 1147701 Sarojni bai 07/02/2022~~13/02/2022~~7 6 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
29 1171541 Mukesh kumar 14/02/2022~~21/02/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
30 1171542 Sarojni bai 14/02/2022~~21/02/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
31 1195244 Mukesh kumar 22/02/2022~~01/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
32 1195245 Sarojni bai 22/02/2022~~01/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
33 1217553 Mukesh kumar 02/03/2022~~09/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
34 1217554 Sarojni bai 02/03/2022~~09/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
35 1248286 Mukesh kumar 12/03/2022~~16/03/2022~~5 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
36 1248287 Sarojni bai 12/03/2022~~16/03/2022~~5 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
37 1270628 Mukesh kumar 23/03/2022~~30/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
38 1270629 Sarojni bai 23/03/2022~~30/03/2022~~8 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976)
39 736998 Mukesh kumar 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
40 736999 Sarojni bai 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
41 773543 Mukesh kumar 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
42 773544 Sarojni bai 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
43 569136 Mukesh kumar 07/11/2023~~22/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2057393 (1746004092/IF/IAY/3181712)
44 569137 Sarojni bai 07/11/2023~~22/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2057393 (1746004092/IF/IAY/3181712)
45 596825 Mukesh kumar 24/11/2023~~09/12/2023~~16 14 Construction of IAY House -IAY REG. NO. MP-46-004-092-002/046 (1746004092/IF/IAY/80017)
46 596826 Sarojni bai 24/11/2023~~09/12/2023~~16 14 Construction of IAY House -IAY REG. NO. MP-46-004-092-002/046 (1746004092/IF/IAY/80017)
47 170080 Mukesh kumar 23/05/2024~~30/05/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
48 204068 31/05/2024~~07/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
49 237573 08/06/2024~~15/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
50 237574 Sarojni bai 08/06/2024~~15/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
51 286325 Mukesh kumar 21/06/2024~~28/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
52 286326 Sarojni bai 21/06/2024~~28/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)

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 Sarojni bai 16/05/2017 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 4890 936.12 0
2 Mukesh kumar 30/10/2017 6 INDUVIDUAL SAUCHAYA NIRMAN KARY MUKESH/PUNNU (1746004092/RS/22012034377882) 22820 1032 0
3 Sarojni bai 30/10/2017 6 INDUVIDUAL SAUCHAYA NIRMAN KARY MUKESH/PUNNU (1746004092/RS/22012034377882) 22820 1032 0
Sub Total FY 1718 18 3000.12 0
4 Mukesh kumar 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
5 Sarojni bai 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
6 Mukesh kumar 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
7 Sarojni bai 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
8 Mukesh kumar 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
9 Sarojni bai 15/07/2018 14 KHET TALAB NIRMAN KARYA HEERA LAL /SAMAY LAL (1746004085/IF/22012034406613) 12759 2380 0
10 Mukesh kumar 05/10/2018 12 samudaik plantation PF-136 (1746004092/IF/22012034369007) 25798 2040 0
11 Sarojni bai 05/10/2018 12 samudaik plantation PF-136 (1746004092/IF/22012034369007) 25798 2040 0
Sub Total FY 1819 80 13040 0
12 Mukesh kumar 25/05/2020 13 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761) 6395 2470 0
13 Sarojni bai 25/05/2020 13 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761) 6395 2470 0
14 Mukesh kumar 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
15 Sarojni bai 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
16 Mukesh kumar 31/08/2020 5 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 23615 900 0
17 Sarojni bai 31/08/2020 5 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 23615 900 0
18 Mukesh kumar 24/09/2020 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 26231 1330 0
19 Sarojni bai 24/09/2020 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 26231 1330 0
20 Mukesh kumar 02/10/2020 6 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914) 27273 1140 0
21 Sarojni bai 02/10/2020 6 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914) 27273 1140 0
Sub Total FY 2021 86 16240 0
22 Mukesh kumar 07/02/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 32488 1295 0
23 Sarojni bai 07/02/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 32488 1295 0
24 Mukesh kumar 14/02/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 33231 1330 0
25 Sarojni bai 14/02/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 33231 1330 0
26 Mukesh kumar 22/02/2022 6 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34087 1140 0
27 Sarojni bai 22/02/2022 6 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34087 1140 0
28 Mukesh kumar 02/03/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34938 1330 0
29 Sarojni bai 02/03/2022 7 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 34938 1330 0
30 Mukesh kumar 12/03/2022 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 35883 950 0
31 Sarojni bai 12/03/2022 5 KHET TALAB NIRMAN KARY GANGA SINGH/SUKHSEN SINGH GOND PADARIYA (1746004092/IF/22012034669976) 35883 950 0
Sub Total FY 2122 64 12090 0
32 Mukesh kumar 07/01/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34445 1140 0
33 Sarojni bai 07/01/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34445 1140 0
34 Mukesh kumar 16/01/2023 3 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36166 570 0
35 Sarojni bai 16/01/2023 3 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36167 570 0
Sub Total FY 2223 18 3420 0
36 Mukesh kumar 07/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2057393 (1746004092/IF/IAY/3181712) 32112 3040 0
37 Sarojni bai 07/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2057393 (1746004092/IF/IAY/3181712) 32112 3040 0
Sub Total FY 2324 32 6080 0
38 Mukesh kumar 23/05/2024 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 11283 1400 0
39 Mukesh kumar 31/05/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 13191 1600 0
40 Mukesh kumar 08/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 14897 1600 0
41 Sarojni bai 08/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 14897 1600 0
42 Mukesh kumar 21/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 17671 1600 0
43 Sarojni bai 21/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 17671 1600 0
Sub Total FY 2425 47 9400 0