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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/4 Family Id: 4
Name of Head of Household: रामनरेश
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: १५२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामनरेश Male 32 State Bank of India
2 जगोतिन बाई Female 29 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 177007 जगोतिन बाई 16/05/2017~~27/05/2017~~12 12
2 177006 रामनरेश 16/05/2017~~27/05/2017~~12 12
3 662016 जगोतिन बाई 29/12/2017~~04/01/2018~~7 6
4 392112 17/10/2018~~23/10/2018~~7 6
5 392111 रामनरेश 17/10/2018~~23/10/2018~~7 6
6 507173 जगोतिन बाई 17/11/2018~~23/11/2018~~7 6
7 507172 रामनरेश 17/11/2018~~23/11/2018~~7 6
8 595607 जगोतिन बाई 15/12/2018~~21/12/2018~~7 6
9 595606 रामनरेश 15/12/2018~~21/12/2018~~7 6
10 644865 जगोतिन बाई 27/12/2018~~09/01/2019~~14 12
11 644864 रामनरेश 27/12/2018~~09/01/2019~~14 12
12 729296 जगोतिन बाई 15/01/2019~~27/01/2019~~13 12
13 729295 रामनरेश 15/01/2019~~27/01/2019~~13 12
14 879600 जगोतिन बाई 21/02/2019~~04/03/2019~~12 12
15 879599 रामनरेश 21/02/2019~~04/03/2019~~12 12
16 925942 जगोतिन बाई 12/03/2019~~24/03/2019~~13 12
17 925941 रामनरेश 12/03/2019~~24/03/2019~~13 12
18 10245 जगोतिन बाई 06/04/2019~~19/04/2019~~14 12
19 10244 रामनरेश 06/04/2019~~19/04/2019~~14 12
20 191088 जगोतिन बाई 16/06/2019~~29/06/2019~~14 12
21 191087 रामनरेश 16/06/2019~~29/06/2019~~14 12
22 375560 24/11/2019~~08/12/2019~~15 15
23 211818 जगोतिन बाई 25/05/2020~~06/06/2020~~13 12
24 211817 रामनरेश 25/05/2020~~06/06/2020~~13 12
25 319575 जगोतिन बाई 07/06/2020~~18/06/2020~~12 12
26 319574 रामनरेश 07/06/2020~~18/06/2020~~12 12
27 405155 जगोतिन बाई 20/06/2020~~26/06/2020~~7 7
28 405154 रामनरेश 20/06/2020~~26/06/2020~~7 7
29 987919 जगोतिन बाई 21/10/2020~~28/10/2020~~8 7
30 987918 रामनरेश 21/10/2020~~28/10/2020~~8 7
31 250576 जगोतिन बाई 21/05/2021~~01/06/2021~~12 11
32 250575 रामनरेश 21/05/2021~~03/06/2021~~14 12
33 446585 जगोतिन बाई 20/06/2021~~01/07/2021~~12 11
34 446584 रामनरेश 20/06/2021~~01/07/2021~~12 11
35 521451 जगोतिन बाई 05/07/2021~~16/07/2021~~12 11
36 521450 रामनरेश 05/07/2021~~16/07/2021~~12 11
37 71256 जगोतिन बाई 21/04/2022~~02/05/2022~~12 11
38 71255 रामनरेश 21/04/2022~~02/05/2022~~12 11
39 129763 जगोतिन बाई 05/05/2022~~11/05/2022~~7 6
40 186138 17/05/2022~~24/05/2022~~8 7
41 222973 25/05/2022~~07/06/2022~~14 12
42 222972 रामनरेश 25/05/2022~~07/06/2022~~14 12
43 337030 जगोतिन बाई 14/06/2022~~20/06/2022~~7 6
44 337029 रामनरेश 14/06/2022~~20/06/2022~~7 6
45 580546 16/11/2022~~23/11/2022~~8 7
46 698723 28/12/2022~~05/01/2023~~9 8
47 773541 जगोतिन बाई 16/01/2023~~24/01/2023~~9 8
48 773540 रामनरेश 16/01/2023~~24/01/2023~~9 8
49 686751 जगोतिन बाई 21/12/2023~~26/12/2023~~6 6
50 686750 रामनरेश 21/12/2023~~26/12/2023~~6 6
51 717051 जगोतिन बाई 29/12/2023~~12/01/2024~~15 15
52 717050 रामनरेश 29/12/2023~~12/01/2024~~15 15
53 812873 जगोतिन बाई 17/01/2024~~22/01/2024~~6 6
54 867390 01/02/2024~~06/02/2024~~6 6
55 958195 01/03/2024~~08/03/2024~~8 8
56 958194 रामनरेश 01/03/2024~~08/03/2024~~8 8
57 986266 जगोतिन बाई 18/03/2024~~25/03/2024~~8 8
58 986265 रामनरेश 18/03/2024~~25/03/2024~~8 8
59 993037 जगोतिन बाई 26/03/2024~~30/03/2024~~5 5
60 993036 रामनरेश 26/03/2024~~30/03/2024~~5 5
61 204074 जगोतिन बाई 31/05/2024~~07/06/2024~~8 8
62 204073 रामनरेश 31/05/2024~~07/06/2024~~8 8
63 237527 जगोतिन बाई 08/06/2024~~15/06/2024~~8 8
64 237526 रामनरेश 08/06/2024~~15/06/2024~~8 8
65 286330 जगोतिन बाई 21/06/2024~~28/06/2024~~8 8
66 286329 रामनरेश 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 177007 जगोतिन बाई 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 177006 रामनरेश 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 662016 जगोतिन बाई 29/12/2017~~04/01/2018~~7 6 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317)
4 392112 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
5 392111 रामनरेश 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
6 507173 जगोतिन बाई 17/11/2018~~23/11/2018~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
7 507172 रामनरेश 17/11/2018~~23/11/2018~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
8 595607 जगोतिन बाई 15/12/2018~~21/12/2018~~7 6 hitayshi kapil dhara koop nirman ahiru lal /chhakke lal (1746004092/IF/22012034440332)
9 595606 रामनरेश 15/12/2018~~21/12/2018~~7 6 hitayshi kapil dhara koop nirman ahiru lal /chhakke lal (1746004092/IF/22012034440332)
10 644865 जगोतिन बाई 27/12/2018~~09/01/2019~~14 12 khet talab nirman man singh/ baiga (1746004085/IF/22012034443914)
11 644864 रामनरेश 27/12/2018~~09/01/2019~~14 12 khet talab nirman man singh/ baiga (1746004085/IF/22012034443914)
12 729296 जगोतिन बाई 15/01/2019~~27/01/2019~~13 12 Construction of IAY House -IAY REG. NO. MP3268202 (1746004092/IF/IAY/959249)
13 729295 रामनरेश 15/01/2019~~27/01/2019~~13 12 Construction of IAY House -IAY REG. NO. MP3268202 (1746004092/IF/IAY/959249)
14 879600 जगोतिन बाई 25/02/2019~~08/03/2019~~12 12 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774)
15 879599 रामनरेश 25/02/2019~~08/03/2019~~12 12 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774)
16 925942 जगोतिन बाई 12/03/2019~~24/03/2019~~13 12 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774)
17 925941 रामनरेश 12/03/2019~~24/03/2019~~13 12 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774)
18 10245 जगोतिन बाई 06/04/2019~~19/04/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
19 10244 रामनरेश 06/04/2019~~19/04/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
20 191088 जगोतिन बाई 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
21 191087 रामनरेश 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
22 375560 24/11/2019~~08/12/2019~~15 15 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774)
23 211818 जगोतिन बाई 25/05/2020~~06/06/2020~~13 12 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761)
24 211817 रामनरेश 25/05/2020~~06/06/2020~~13 12 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761)
25 319575 जगोतिन बाई 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
26 319574 रामनरेश 07/06/2020~~18/06/2020~~12 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
27 405155 जगोतिन बाई 20/06/2020~~26/06/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
28 405154 रामनरेश 20/06/2020~~26/06/2020~~7 7 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552)
29 987919 जगोतिन बाई 21/10/2020~~28/10/2020~~8 7 medbandhan kary rangilal/jugul prasad (1746004092/LD/22012034513107)
30 987918 रामनरेश 21/10/2020~~28/10/2020~~8 7 medbandhan kary rangilal/jugul prasad (1746004092/LD/22012034513107)
31 250576 जगोतिन बाई 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
32 250575 रामनरेश 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
33 446585 जगोतिन बाई 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
34 446584 रामनरेश 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
35 521451 जगोतिन बाई 05/07/2021~~16/07/2021~~12 11 Ctr khet talab nirman Kary Lila vati/Ramma Prasad (1746004092/IF/22012034784309)
36 521450 रामनरेश 05/07/2021~~16/07/2021~~12 11 Ctr khet talab nirman Kary Lila vati/Ramma Prasad (1746004092/IF/22012034784309)
37 129763 जगोतिन बाई 05/05/2022~~11/05/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
38 186138 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
39 222973 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
40 222972 रामनरेश 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
41 337030 जगोतिन बाई 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
42 337029 रामनरेश 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
43 580546 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
44 698723 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
45 773541 जगोतिन बाई 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
46 773540 रामनरेश 16/01/2023~~24/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
47 686751 जगोतिन बाई 21/12/2023~~26/12/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
48 686750 रामनरेश 21/12/2023~~26/12/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
49 717051 जगोतिन बाई 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
50 717050 रामनरेश 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
51 812873 जगोतिन बाई 17/01/2024~~22/01/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
52 867390 01/02/2024~~06/02/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
53 958195 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
54 958194 रामनरेश 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
55 986266 जगोतिन बाई 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
56 986265 रामनरेश 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
57 993037 जगोतिन बाई 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
58 993036 रामनरेश 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
59 204074 जगोतिन बाई 31/05/2024~~07/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
60 204073 रामनरेश 31/05/2024~~07/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
61 237527 जगोतिन बाई 08/06/2024~~15/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
62 237526 रामनरेश 08/06/2024~~15/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
63 286330 जगोतिन बाई 21/06/2024~~28/06/2024~~8 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
64 286329 रामनरेश 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 जगोतिन बाई 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 जगोतिन बाई 29/12/2017 5 pcc road BHOG SINGH KE GHAR SE DAYARAM KE GHAR TAK 360 M. (1746004092/RC/22012034336317) 31561 500 0
Sub Total FY 1718 11 1436.12 0
3 जगोतिन बाई 17/11/2018 7 khet talab nirman muneem/turku (1746004092/IF/22012034440195) 34068 1120 0
4 रामनरेश 17/11/2018 7 khet talab nirman muneem/turku (1746004092/IF/22012034440195) 34068 1232 0
5 जगोतिन बाई 12/03/2019 11 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774) 45420 1914 0
6 रामनरेश 12/03/2019 11 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774) 45420 1914 0
Sub Total FY 1819 36 6180 0
7 रामनरेश 24/11/2019 15 Construction of IAY House -IAY REG. NO. MP2827045 (1746004092/IF/IAY/939774) 11858 2640 0
Sub Total FY 1920 15 2640 0
8 जगोतिन बाई 25/05/2020 13 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761) 6395 2470 0
9 रामनरेश 25/05/2020 13 medhbandhan kary shivprasad/ajgal (1746004092/LD/22012034478761) 6395 2470 0
10 जगोतिन बाई 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
11 रामनरेश 07/06/2020 12 Medbandhan Kary Paltu Prasad/ Moti Lal (1746004092/LD/22012034513552) 9616 2280 0
12 जगोतिन बाई 21/10/2020 7 medbandhan kary rangilal/jugul prasad (1746004092/LD/22012034513107) 29416 1295 0
13 रामनरेश 21/10/2020 7 medbandhan kary rangilal/jugul prasad (1746004092/LD/22012034513107) 29416 1295 0
Sub Total FY 2021 64 12090 0
14 जगोतिन बाई 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
15 रामनरेश 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
16 जगोतिन बाई 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
17 रामनरेश 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
Sub Total FY 2122 48 8760 0
18 जगोतिन बाई 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
19 रामनरेश 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
20 जगोतिन बाई 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
21 रामनरेश 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
22 रामनरेश 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32919 1295 0
23 जगोतिन बाई 16/01/2023 5 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36167 950 0
24 रामनरेश 16/01/2023 5 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36167 950 0
Sub Total FY 2223 57 10627 0
25 जगोतिन बाई 29/12/2023 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39958 221 0
26 जगोतिन बाई 01/01/2024 9 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39967 1989 0
27 रामनरेश 01/01/2024 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39967 663 0
28 जगोतिन बाई 17/01/2024 4 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 44786 884 0
29 जगोतिन बाई 01/02/2024 2 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 47568 442 0
30 जगोतिन बाई 01/03/2024 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 54335 1400 0
31 रामनरेश 01/03/2024 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 54335 1400 0
32 जगोतिन बाई 18/03/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 56171 1600 0
33 रामनरेश 18/03/2024 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 56171 1600 0
Sub Total FY 2324 49 10199 0
34 जगोतिन बाई 31/05/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 13191 1600 0
35 रामनरेश 31/05/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 13191 1600 0
36 जगोतिन बाई 08/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 14897 1600 0
37 रामनरेश 08/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 14897 1600 0
38 जगोतिन बाई 21/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 17671 1600 0
39 रामनरेश 21/06/2024 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349) 17671 1600 0
Sub Total FY 2425 48 9600 0