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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/810 Family Id: 810
Name of Head of Household: Tulsa bai
Name of Father/Husband: Jahan singh
Category: ST
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 810
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tulsa bai Female 45 Punjab National Bank
2 Arti bai Female 25
3 Jaipal Male 30
4 Hemraj Male 22
5 Arti Female 23


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 255125 Tulsa bai 01/06/2020~~14/06/2020~~14 12
2 416303 15/06/2020~~21/06/2020~~7 6
3 499528 22/06/2020~~28/06/2020~~7 6
4 548934 29/06/2020~~05/07/2020~~7 6
5 664340 16/07/2020~~22/07/2020~~7 6
6 748565 30/07/2020~~12/08/2020~~14 12
7 863124 20/08/2020~~02/09/2020~~14 12
8 979242 12/09/2020~~25/09/2020~~14 12
9 1209637 Arti bai 01/11/2020~~07/11/2020~~7 6
10 1209636 Tulsa bai 01/11/2020~~07/11/2020~~7 6
11 1354128 30/11/2020~~06/12/2020~~7 6
12 1485480 Arti bai 21/12/2020~~27/12/2020~~7 6
13 1485481 Jaipal 21/12/2020~~27/12/2020~~7 6
14 1545323 Arti bai 28/12/2020~~03/01/2021~~7 6
15 1545324 Jaipal 28/12/2020~~03/01/2021~~7 6
16 1593543 Arti bai 04/01/2021~~10/01/2021~~7 6
17 1593544 Jaipal 04/01/2021~~10/01/2021~~7 6
18 1657913 Arti bai 12/01/2021~~16/01/2021~~5 5
19 1657914 Jaipal 12/01/2021~~16/01/2021~~5 5
20 1693364 Arti bai 18/01/2021~~24/01/2021~~7 6
21 1693365 Jaipal 18/01/2021~~24/01/2021~~7 6
22 1738354 Arti bai 25/01/2021~~31/01/2021~~7 6
23 453883 Arti 10/06/2021~~16/06/2021~~7 6
24 453882 Hemraj 10/06/2021~~16/06/2021~~7 6
25 695795 Arti 07/07/2021~~13/07/2021~~7 6
26 695794 Hemraj 07/07/2021~~13/07/2021~~7 6
27 726387 Tulsa bai 12/07/2021~~18/07/2021~~7 6
28 866480 29/08/2021~~04/09/2021~~7 6
29 489538 13/09/2022~~26/09/2022~~14 12
30 536778 28/09/2022~~11/10/2022~~14 12
31 571563 12/10/2022~~25/10/2022~~14 12
32 746722 09/12/2022~~15/12/2022~~7 6
33 774837 16/12/2022~~22/12/2022~~7 6
34 855725 30/12/2022~~05/01/2023~~7 6
35 895442 07/01/2023~~13/01/2023~~7 7
36 940325 15/01/2023~~21/01/2023~~7 6
37 987383 22/01/2023~~04/02/2023~~14 12
38 1067291 15/02/2023~~21/02/2023~~7 6
39 1079876 22/02/2023~~28/02/2023~~7 6
40 168616 25/05/2023~~30/05/2023~~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 255125 Tulsa bai 01/06/2020~~14/06/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
2 416303 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
3 499528 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
4 548934 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
5 664340 16/07/2020~~22/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
6 748565 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
7 863124 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
8 979242 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
9 1209637 Arti bai 01/11/2020~~07/11/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
10 1209636 Tulsa bai 01/11/2020~~07/11/2020~~7 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494)
11 1354128 30/11/2020~~06/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
12 1485480 Arti bai 21/12/2020~~27/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 1485481 Jaipal 21/12/2020~~27/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
14 1545323 Arti bai 28/12/2020~~03/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
15 1545324 Jaipal 28/12/2020~~03/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
16 1593543 Arti bai 04/01/2021~~10/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
17 1593544 Jaipal 04/01/2021~~10/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
18 1657913 Arti bai 12/01/2021~~16/01/2021~~5 5 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
19 1657914 Jaipal 12/01/2021~~16/01/2021~~5 5 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
20 1693364 Arti bai 18/01/2021~~24/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
21 1693365 Jaipal 18/01/2021~~24/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
22 1738354 Arti bai 25/01/2021~~31/01/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
23 453883 Arti 10/06/2021~~16/06/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
24 453882 Hemraj 10/06/2021~~16/06/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
25 695795 Arti 07/07/2021~~13/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653377 (1744002038/IF/IAY/3101557)
26 695794 Hemraj 07/07/2021~~13/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3653377 (1744002038/IF/IAY/3101557)
27 726387 Tulsa bai 12/07/2021~~18/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5673640 (1744002038/IF/IAY/3200250)
28 866480 29/08/2021~~04/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5673640 (1744002038/IF/IAY/3200250)
29 489538 13/09/2022~~26/09/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
30 536778 28/09/2022~~11/10/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
31 571563 12/10/2022~~25/10/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
32 746722 09/12/2022~~15/12/2022~~7 6 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
33 774837 16/12/2022~~22/12/2022~~7 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
34 855725 30/12/2022~~05/01/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
35 895442 07/01/2023~~13/01/2023~~7 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
36 940325 15/01/2023~~21/01/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
37 987383 22/01/2023~~04/02/2023~~14 12 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
38 1067291 15/02/2023~~21/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
39 1079876 22/02/2023~~28/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
40 168616 25/05/2023~~30/05/2023~~6 6 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)

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 Tulsa bai 01/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2649 840 0
2 Tulsa bai 08/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2650 850 0
3 Tulsa bai 15/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 850 0
4 Tulsa bai 22/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 612 0
5 Tulsa bai 29/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5833 900 0
6 Tulsa bai 26/11/2020 3 talab vistarikaran khadoli (1744002038/WH/22012034439468) 12712 183 0
7 Arti bai 21/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13337 1008 0
8 Jaipal 21/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13337 1008 0
9 Arti bai 28/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13569 1002 0
10 Jaipal 28/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13569 1002 0
11 Arti bai 04/01/2021 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13749 972 0
12 Jaipal 04/01/2021 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13749 972 0
13 Arti bai 12/01/2021 5 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 13987 900 0
14 Jaipal 12/01/2021 5 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 13987 900 0
15 Arti bai 18/01/2021 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 14096 990 0
16 Jaipal 18/01/2021 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 14096 990 0
Sub Total FY 2021 88 13979 0
17 Tulsa bai 12/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5673640 (1744002038/IF/IAY/3200250) 11529 950 0
18 Tulsa bai 31/08/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5673640 (1744002038/IF/IAY/3200250) 13425 965 0
Sub Total FY 2122 10 1915 0
19 Tulsa bai 13/09/2022 5 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 8349 1020 0
20 Tulsa bai 20/09/2022 6 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 8351 1224 0
21 Tulsa bai 28/09/2022 7 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 8938 1428 0
22 Tulsa bai 05/10/2022 6 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 8939 1224 0
23 Tulsa bai 12/10/2022 5 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 9373 1000 0
24 Tulsa bai 19/10/2022 4 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 9376 400 0
25 Tulsa bai 07/01/2023 5 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 15329 1020 0
26 Tulsa bai 15/01/2023 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 15960 1393 0
27 Tulsa bai 15/02/2023 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 18316 1365 0
28 Tulsa bai 22/02/2023 3 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 18683 612 0
Sub Total FY 2223 55 10686 0
29 Tulsa bai 25/05/2023 4 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 3269 800 0
Sub Total FY 2324 4 800 0