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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/104 Family Id: 104
Name of Head of Household: परदेशी/छकोडी
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १३२/३/
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 252
Epic No.: 99
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परदेशी Male 39
2 बती बाई Female 36 Canara Bank
3 हेत राम Male 19
4 गुल्लो बाई Female 18
5 छललो Female 18
6 भारती 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 757914 बती बाई 15/03/2018~~28/03/2018~~14 12
2 714096 30/11/2018~~06/12/2018~~7 6
3 732733 07/12/2018~~20/12/2018~~14 12
4 780806 21/12/2018~~03/01/2019~~14 12
5 809689 04/01/2019~~10/01/2019~~7 6
6 855831 13/01/2019~~19/01/2019~~7 6
7 877371 20/01/2019~~26/01/2019~~7 6
8 895598 27/01/2019~~02/02/2019~~7 6
9 910361 03/02/2019~~09/02/2019~~7 6
10 925912 10/02/2019~~23/02/2019~~14 12
11 952508 24/02/2019~~09/03/2019~~14 12
12 82520 16/05/2019~~22/05/2019~~7 6
13 151733 04/06/2019~~10/06/2019~~7 6
14 205130 16/06/2019~~22/06/2019~~7 6
15 244089 23/06/2019~~29/06/2019~~7 6
16 272805 30/06/2019~~13/07/2019~~14 12
17 575466 28/11/2019~~04/12/2019~~7 6
18 750601 02/02/2020~~15/02/2020~~14 12
19 786523 16/02/2020~~22/02/2020~~7 6
20 815621 23/02/2020~~07/03/2020~~14 12
21 80000 11/05/2020~~17/05/2020~~7 6
22 249158 01/06/2020~~14/06/2020~~14 12
23 1215630 03/11/2020~~09/11/2020~~7 6
24 1256195 11/11/2020~~17/11/2020~~7 6
25 1283950 18/11/2020~~24/11/2020~~7 6
26 1304513 25/11/2020~~08/12/2020~~14 12
27 1384977 09/12/2020~~22/12/2020~~14 12
28 1506902 23/12/2020~~29/12/2020~~7 6
29 1912433 04/03/2021~~10/03/2021~~7 6
30 1963785 19/03/2021~~25/03/2021~~7 6
31 382995 03/06/2021~~09/06/2021~~7 6
32 1216832 11/11/2021~~17/11/2021~~7 6
33 1386405 31/12/2021~~06/01/2022~~7 6
34 1461299 25/01/2022~~01/02/2022~~8 8
35 1488209 03/02/2022~~12/02/2022~~10 10
36 437865 27/08/2022~~09/09/2022~~14 12
37 489993 13/09/2022~~26/09/2022~~14 12
38 605599 31/10/2022~~06/11/2022~~7 6
39 762590 13/12/2022~~19/12/2022~~7 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 757914 बती बाई 15/03/2018~~28/03/2018~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 714096 30/11/2018~~06/12/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
3 732733 07/12/2018~~20/12/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
4 780806 21/12/2018~~03/01/2019~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
5 809689 04/01/2019~~10/01/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
6 855831 13/01/2019~~19/01/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
7 877371 20/01/2019~~26/01/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
8 895598 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
9 910361 03/02/2019~~09/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
10 925912 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
11 952508 24/02/2019~~09/03/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
12 82520 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 151733 04/06/2019~~10/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
14 205130 16/06/2019~~22/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
15 244089 23/06/2019~~29/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
16 272805 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
17 575466 28/11/2019~~04/12/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
18 750601 02/02/2020~~15/02/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
19 786523 16/02/2020~~22/02/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
20 815621 23/02/2020~~07/03/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
21 80000 11/05/2020~~17/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
22 249158 01/06/2020~~14/06/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
23 1215630 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
24 1256195 11/11/2020~~17/11/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
25 1283950 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
26 1304513 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
27 1384977 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
28 1506902 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
29 1912433 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
30 1963785 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
31 382995 03/06/2021~~09/06/2021~~7 6 मेड बंधान कार्य -khushiram (1744002038/IF/22012034677719)
32 1216832 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
33 1386405 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5666056 (1744002038/IF/IAY/3101593)
34 1461299 25/01/2022~~01/02/2022~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5666056 (1744002038/IF/IAY/3101593)
35 1488209 03/02/2022~~12/02/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5666056 (1744002038/IF/IAY/3101593)
36 437865 27/08/2022~~09/09/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
37 489993 13/09/2022~~26/09/2022~~14 12 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
38 605599 31/10/2022~~06/11/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
39 762590 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)

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 बती बाई 30/11/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27260 417 0
2 बती बाई 07/12/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27461 798 0
3 बती बाई 14/12/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27697 798 0
4 बती बाई 21/12/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27974 780 0
5 बती बाई 28/12/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27975 500 0
6 बती बाई 13/01/2019 3 talab jindodhar amradand (1744002038/WH/22012034332943) 28489 300 0
7 बती बाई 20/01/2019 3 talab jindodhar amradand (1744002038/WH/22012034332943) 28664 390 0
8 बती बाई 27/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28788 660 0
Sub Total FY 1819 38 4643 0
9 बती बाई 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
10 बती बाई 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
11 बती बाई 23/06/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 192 0
12 बती बाई 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
13 बती बाई 28/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9123 210 0
14 बती बाई 02/02/2020 3 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10491 420 0
15 बती बाई 09/02/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10492 480 0
Sub Total FY 1920 38 1989 0
16 बती बाई 11/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 752 834 0
17 बती बाई 01/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2649 840 0
18 बती बाई 08/06/2020 1 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2650 170 0
19 बती बाई 03/11/2020 4 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 11935 688 0
20 बती बाई 11/11/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 12200 990 0
21 बती बाई 18/11/2020 4 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 648 0
22 बती बाई 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
23 बती बाई 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
24 बती बाई 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
25 बती बाई 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 390 0
Sub Total FY 2021 63 9252 0
26 बती बाई 31/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5666056 (1744002038/IF/IAY/3101593) 20209 1351 0
27 बती बाई 25/01/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5666056 (1744002038/IF/IAY/3101593) 21644 1544 0
28 बती बाई 03/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5666056 (1744002038/IF/IAY/3101593) 22062 1930 0
Sub Total FY 2122 25 4825 0
29 बती बाई 27/08/2022 14 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 7607 2856 0
30 बती बाई 13/09/2022 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 8352 1428 0
31 बती बाई 20/09/2022 1 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 8354 204 0
32 बती बाई 31/10/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 9916 300 0
Sub Total FY 2223 28 4788 0