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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/153 Family Id: 153
Name of Head of Household: बाल गोविन्द/ब्रज लाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: २०(१)
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153
Epic No.: 129
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाल गोविन्द Male 26 Bank of India
2 बाई Female 23 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 221782 बाई 19/06/2018~~25/06/2018~~7 6
2 221781 बाल गोविन्द 19/06/2018~~25/06/2018~~7 6
3 520459 बाई 20/09/2018~~26/09/2018~~7 6
4 520458 बाल गोविन्द 20/09/2018~~26/09/2018~~7 6
5 851534 बाई 11/01/2019~~17/01/2019~~7 6
6 851533 बाल गोविन्द 11/01/2019~~17/01/2019~~7 6
7 875293 बाई 19/01/2019~~25/01/2019~~7 6
8 875292 बाल गोविन्द 19/01/2019~~25/01/2019~~7 6
9 909320 बाई 02/02/2019~~08/02/2019~~7 6
10 909319 बाल गोविन्द 02/02/2019~~08/02/2019~~7 6
11 909583 बाई 09/02/2019~~15/02/2019~~7 6
12 909582 बाल गोविन्द 09/02/2019~~15/02/2019~~7 6
13 204736 बाई 15/06/2019~~21/06/2019~~7 6
14 204735 बाल गोविन्द 15/06/2019~~21/06/2019~~7 6
15 227054 बाई 22/06/2019~~12/07/2019~~21 18
16 227053 बाल गोविन्द 22/06/2019~~12/07/2019~~21 18
17 312778 बाई 17/07/2019~~23/07/2019~~7 6
18 312777 बाल गोविन्द 17/07/2019~~23/07/2019~~7 6
19 341251 बाई 30/07/2019~~05/08/2019~~7 6
20 341250 बाल गोविन्द 30/07/2019~~05/08/2019~~7 6
21 380060 बाई 23/08/2019~~29/08/2019~~7 6
22 380059 बाल गोविन्द 23/08/2019~~29/08/2019~~7 6
23 392819 बाई 30/08/2019~~05/09/2019~~7 6
24 392818 बाल गोविन्द 30/08/2019~~05/09/2019~~7 6
25 715582 बाई 22/07/2020~~28/07/2020~~7 6
26 715581 बाल गोविन्द 22/07/2020~~28/07/2020~~7 6
27 751162 बाई 29/07/2020~~04/08/2020~~7 6
28 751161 बाल गोविन्द 29/07/2020~~04/08/2020~~7 6
29 1232242 बाई 04/11/2020~~10/11/2020~~7 6
30 1232241 बाल गोविन्द 04/11/2020~~10/11/2020~~7 6
31 1896524 27/02/2021~~05/03/2021~~7 6
32 1353369 बाई 18/12/2021~~24/12/2021~~7 6
33 1353368 बाल गोविन्द 18/12/2021~~24/12/2021~~7 6
34 328698 बाई 04/07/2022~~10/07/2022~~7 6
35 328697 बाल गोविन्द 04/07/2022~~10/07/2022~~7 6
36 635950 09/11/2022~~15/11/2022~~7 6
37 47244 बाई 26/04/2023~~02/05/2023~~7 6
38 47243 बाल गोविन्द 26/04/2023~~02/05/2023~~7 6
39 162286 बाई 25/05/2023~~07/06/2023~~14 12
40 162285 बाल गोविन्द 25/05/2023~~07/06/2023~~14 12
41 810763 02/12/2023~~08/12/2023~~7 6
42 16454 12/04/2024~~18/04/2024~~7 7
43 141603 बाई 17/05/2024~~23/05/2024~~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 221782 बाई 19/06/2018~~25/06/2018~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
2 221781 बाल गोविन्द 19/06/2018~~25/06/2018~~7 6 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420)
3 520459 बाई 20/09/2018~~26/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3306000 (1744002020/IF/IAY/1234685)
4 520458 बाल गोविन्द 20/09/2018~~26/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3306000 (1744002020/IF/IAY/1234685)
5 851534 बाई 11/01/2019~~17/01/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
6 851533 बाल गोविन्द 11/01/2019~~17/01/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
7 875293 बाई 19/01/2019~~25/01/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
8 875292 बाल गोविन्द 19/01/2019~~25/01/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
9 909320 बाई 02/02/2019~~08/02/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
10 909319 बाल गोविन्द 02/02/2019~~08/02/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
11 909583 बाई 09/02/2019~~15/02/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
12 909582 बाल गोविन्द 09/02/2019~~15/02/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
13 204736 बाई 15/06/2019~~21/06/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
14 204735 बाल गोविन्द 15/06/2019~~21/06/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
15 227054 बाई 22/06/2019~~12/07/2019~~21 18 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
16 227053 बाल गोविन्द 22/06/2019~~12/07/2019~~21 18 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
17 312778 बाई 17/07/2019~~23/07/2019~~7 6 RFR-katni River-लूज बोल्डर चेक निर्माण - जलंगार नदी - भाग 2 बिछिया (1744002020/WC/22012034442912)
18 312777 बाल गोविन्द 17/07/2019~~23/07/2019~~7 6 RFR-katni River-लूज बोल्डर चेक निर्माण - जलंगार नदी - भाग 2 बिछिया (1744002020/WC/22012034442912)
19 341251 बाई 30/07/2019~~05/08/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
20 341250 बाल गोविन्द 30/07/2019~~05/08/2019~~7 6 C.C. road aum nali nirman karya parmeswardeen sahu ke ghar se sukhlal patel ke ghar tak (1744002020/RC/22012034471868)
21 380060 बाई 23/08/2019~~29/08/2019~~7 6 brakshha ropan karya kewari bhathiya mohalla ke pichhe (1744002020/DP/22012034237455)
22 380059 बाल गोविन्द 23/08/2019~~29/08/2019~~7 6 brakshha ropan karya kewari bhathiya mohalla ke pichhe (1744002020/DP/22012034237455)
23 392819 बाई 30/08/2019~~05/09/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
24 392818 बाल गोविन्द 30/08/2019~~05/09/2019~~7 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634)
25 715582 बाई 22/07/2020~~28/07/2020~~7 6 C.C. road aum nali nirman karya parmeswardeen sahu ke ghar se sukhlal patel ke ghar tak (1744002020/RC/22012034471868)
26 715581 बाल गोविन्द 22/07/2020~~28/07/2020~~7 6 C.C. road aum nali nirman karya parmeswardeen sahu ke ghar se sukhlal patel ke ghar tak (1744002020/RC/22012034471868)
27 751162 बाई 29/07/2020~~04/08/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
28 751161 बाल गोविन्द 29/07/2020~~04/08/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
29 1232242 बाई 04/11/2020~~10/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
30 1232241 बाल गोविन्द 04/11/2020~~10/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
31 1896524 27/02/2021~~05/03/2021~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
32 1353369 बाई 18/12/2021~~24/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
33 1353368 बाल गोविन्द 18/12/2021~~24/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
34 328698 बाई 04/07/2022~~10/07/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
35 328697 बाल गोविन्द 04/07/2022~~10/07/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
36 635950 09/11/2022~~15/11/2022~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
37 47244 बाई 26/04/2023~~02/05/2023~~7 6 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
38 47243 बाल गोविन्द 26/04/2023~~02/05/2023~~7 6 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
39 162286 बाई 25/05/2023~~07/06/2023~~14 12 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
40 162285 बाल गोविन्द 25/05/2023~~07/06/2023~~14 12 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040)
41 810763 02/12/2023~~08/12/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
42 16454 12/04/2024~~18/04/2024~~7 7 CPT NIRMAN KARYA MAIN ROAD KE PAS KEWLARI (1744002020/LD/22012034939269)
43 141603 बाई 17/05/2024~~23/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)

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 बाई 19/06/2018 5 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 10025 625 0
2 बाल गोविन्द 19/06/2018 5 नवीन तालाब निर्माण कार्य बिछिया हार केवलारी (1744002020/WC/22012034322420) 10025 625 0
3 बाई 20/09/2018 6 Construction of IAY House -IAY REG. NO. MP3306000 (1744002020/IF/IAY/1234685) 22321 1032 0
4 बाल गोविन्द 20/09/2018 6 Construction of IAY House -IAY REG. NO. MP3306000 (1744002020/IF/IAY/1234685) 22321 1032 0
5 बाई 11/01/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28449 1002 0
6 बाल गोविन्द 11/01/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28449 1002 0
7 बाई 19/01/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28627 1002 0
8 बाल गोविन्द 19/01/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28627 1002 0
9 बाई 02/02/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28875 1002 0
10 बाल गोविन्द 02/02/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28875 1002 0
11 बाई 09/02/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28893 1002 0
12 बाल गोविन्द 09/02/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28893 1002 0
Sub Total FY 1819 70 11330 0
13 बाई 15/06/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 951 1002 0
14 बाल गोविन्द 15/06/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 951 1002 0
15 बाई 22/06/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 1086 1032 0
16 बाल गोविन्द 22/06/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 1086 1032 0
17 बाई 29/06/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 1087 1032 0
18 बाल गोविन्द 29/06/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 1087 1032 0
19 बाई 17/07/2019 6 RFR-katni River-लूज बोल्डर चेक निर्माण - जलंगार नदी - भाग 2 बिछिया (1744002020/WC/22012034442912) 1944 1032 0
20 बाल गोविन्द 17/07/2019 6 RFR-katni River-लूज बोल्डर चेक निर्माण - जलंगार नदी - भाग 2 बिछिया (1744002020/WC/22012034442912) 1944 1032 0
21 बाई 30/07/2019 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 3082 1002 0
22 बाल गोविन्द 30/07/2019 6 C.C. road aum nali nirman karya parmeswardeen sahu ke ghar se sukhlal patel ke ghar tak (1744002020/RC/22012034471868) 3081 1044 0
23 बाई 24/08/2019 6 brakshha ropan karya kewari bhathiya mohalla ke pichhe (1744002020/DP/22012034237455) 4713 900 0
24 बाल गोविन्द 24/08/2019 6 brakshha ropan karya kewari bhathiya mohalla ke pichhe (1744002020/DP/22012034237455) 4713 900 0
25 बाई 30/08/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 4945 1044 0
26 बाल गोविन्द 30/08/2019 6 cc sadk aur nali nirman karya dayaram kol ke ghar se bhadur kol ke ghar tak kewlari/2 (1744002020/RC/22012034396634) 4945 1044 0
Sub Total FY 1920 84 14130 0
27 बाल गोविन्द 22/07/2020 1 C.C. road aum nali nirman karya parmeswardeen sahu ke ghar se sukhlal patel ke ghar tak (1744002020/RC/22012034471868) 8236 50 0
28 बाल गोविन्द 27/02/2021 3 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 14981 570 0
Sub Total FY 2021 4 620 0
29 बाई 18/12/2021 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 19699 1014 0
Sub Total FY 2122 6 1014 0
30 बाई 04/07/2022 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 5118 1008 0
31 बाल गोविन्द 09/11/2022 2 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 10402 334 0
Sub Total FY 2223 8 1342 0
32 बाई 26/04/2023 1 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040) 956 181 0
33 बाल गोविन्द 26/04/2023 1 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040) 956 181 0
34 बाल गोविन्द 25/05/2023 3 nahar gahrikaran karya gram kewlari (1744002020/WC/22012035002040) 3361 564 0
Sub Total FY 2324 5 926 0