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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/42 Family Id: 42
Name of Head of Household: छोटू /भगवान दास
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ४८
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.: 35v
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटू Male 20 Punjab National Bank
2 गनिशिया Female 23
3 manisha 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 739560 manisha 07/03/2018~~20/03/2018~~14 12
2 771383 29/03/2018~~31/03/2018~~3 3
3 771382 छोटू 29/03/2018~~31/03/2018~~3 3
4 972674 manisha 08/03/2019~~14/03/2019~~7 6
5 888909 12/03/2020~~18/03/2020~~7 6
6 260905 31/05/2020~~13/06/2020~~14 12
7 260904 छोटू 31/05/2020~~13/06/2020~~14 12
8 612941 manisha 08/07/2020~~14/07/2020~~7 6
9 612940 छोटू 08/07/2020~~14/07/2020~~7 6
10 659351 manisha 15/07/2020~~21/07/2020~~7 6
11 659350 छोटू 15/07/2020~~21/07/2020~~7 6
12 1216024 manisha 03/11/2020~~09/11/2020~~7 6
13 1247136 छोटू 09/11/2020~~15/11/2020~~7 6
14 512190 manisha 17/06/2021~~23/06/2021~~7 6
15 512189 छोटू 17/06/2021~~23/06/2021~~7 6
16 566448 manisha 24/06/2021~~30/06/2021~~7 6
17 566447 छोटू 24/06/2021~~30/06/2021~~7 6
18 676069 manisha 08/07/2021~~14/07/2021~~7 6
19 676068 छोटू 08/07/2021~~14/07/2021~~7 6
20 1136369 manisha 23/10/2021~~05/11/2021~~14 12
21 1136368 छोटू 23/10/2021~~05/11/2021~~14 12
22 1217076 manisha 11/11/2021~~17/11/2021~~7 6
23 1248330 18/11/2021~~01/12/2021~~14 12
24 1297031 02/12/2021~~15/12/2021~~14 12
25 1347173 16/12/2021~~23/12/2021~~8 7
26 15491 05/04/2022~~11/04/2022~~7 6
27 15490 छोटू 05/04/2022~~11/04/2022~~7 6
28 30993 manisha 12/04/2022~~18/04/2022~~7 6
29 30992 छोटू 12/04/2022~~18/04/2022~~7 6
30 64928 manisha 26/04/2022~~02/05/2022~~7 6
31 64927 छोटू 26/04/2022~~02/05/2022~~7 6
32 117923 manisha 12/05/2022~~18/05/2022~~7 6
33 152316 21/05/2022~~03/06/2022~~14 12
34 244292 09/06/2022~~22/06/2022~~14 12
35 521912 23/09/2022~~09/10/2022~~17 15
36 521911 छोटू 23/09/2022~~09/10/2022~~17 15
37 18099 manisha 16/04/2023~~29/04/2023~~14 12
38 88503 छोटू 08/05/2023~~13/05/2023~~6 6
39 117165 manisha 14/05/2023~~27/05/2023~~14 12
40 279138 13/06/2023~~26/06/2023~~14 12
41 379082 07/07/2023~~13/07/2023~~7 6
42 402882 14/07/2023~~27/07/2023~~14 12
43 438431 28/07/2023~~10/08/2023~~14 12
44 474568 11/08/2023~~17/08/2023~~7 6
45 513298 23/08/2023~~29/08/2023~~7 6
46 535770 01/09/2023~~07/09/2023~~7 6
47 588629 16/09/2023~~22/09/2023~~7 6
48 1202646 20/03/2024~~26/03/2024~~7 7
49 11050 छोटू 08/04/2024~~14/04/2024~~7 7
50 15602 manisha 11/04/2024~~24/04/2024~~14 14
51 34760 छोटू 28/04/2024~~04/05/2024~~7 7
52 53153 manisha 03/05/2024~~16/05/2024~~14 14
53 134743 17/05/2024~~30/05/2024~~14 14
54 221489 31/05/2024~~13/06/2024~~14 14

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 739560 manisha 07/03/2018~~20/03/2018~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
2 771383 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
3 771382 छोटू 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
4 972674 manisha 08/03/2019~~14/03/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
5 888909 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
6 260905 31/05/2020~~13/06/2020~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
7 260904 छोटू 31/05/2020~~13/06/2020~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
8 612941 manisha 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
9 612940 छोटू 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 659351 manisha 15/07/2020~~21/07/2020~~7 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860)
11 659350 छोटू 15/07/2020~~21/07/2020~~7 6 mad bandhan punnu bhumiya/barati (1744002038/IF/22012034561867)
12 1216024 manisha 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
13 1247136 छोटू 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
14 512190 manisha 17/06/2021~~23/06/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
15 512189 छोटू 17/06/2021~~23/06/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
16 566448 manisha 24/06/2021~~30/06/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
17 566447 छोटू 24/06/2021~~30/06/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
18 676069 manisha 08/07/2021~~14/07/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
19 676068 छोटू 08/07/2021~~14/07/2021~~7 6 mad bandhan omprakash (1744002038/IF/22012034801252)
20 1136369 manisha 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604166 (1744002038/IF/IAY/2931755)
21 1136368 छोटू 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715613 (1744002038/IF/IAY/3199134)
22 1217076 manisha 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
23 1248330 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
24 1297031 02/12/2021~~15/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
25 1347173 16/12/2021~~23/12/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604166 (1744002038/IF/IAY/2931755)
26 15491 05/04/2022~~11/04/2022~~7 6 samudaiyak compost pit(nadep)panchayat bhawan site (1744002038/RS/22012034629503)
27 15490 छोटू 05/04/2022~~11/04/2022~~7 6 samudaiyak compost pit(nadep)panchayat bhawan site (1744002038/RS/22012034629503)
28 30993 manisha 12/04/2022~~18/04/2022~~7 6 samudaiyak compost pit(nadep)baderi muhalla (1744002038/RS/22012034629495)
29 30992 छोटू 12/04/2022~~18/04/2022~~7 6 samudaiyak compost pit(nadep)baderi muhalla (1744002038/RS/22012034629495)
30 64928 manisha 26/04/2022~~02/05/2022~~7 6 मेड बंधान कार्य - ramesh cchoudhary (1744002038/IF/22012034709749)
31 64927 छोटू 26/04/2022~~02/05/2022~~7 6 मेड बंधान कार्य - ramesh cchoudhary (1744002038/IF/22012034709749)
32 117923 manisha 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
33 152316 21/05/2022~~03/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
34 244292 09/06/2022~~22/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
35 521912 23/09/2022~~09/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145221579 (1744002038/IF/IAY/4356745)
36 521911 छोटू 23/09/2022~~09/10/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145221579 (1744002038/IF/IAY/4356745)
37 18099 manisha 16/04/2023~~29/04/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
38 88503 छोटू 08/05/2023~~13/05/2023~~6 6 samudaiyak swachhata parisar amradand(mantola) (1744002038/RS/22012034567170)
39 117165 manisha 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
40 279138 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
41 379082 07/07/2023~~13/07/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
42 402882 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
43 438431 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
44 474568 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
45 513298 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
46 535770 01/09/2023~~07/09/2023~~7 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
47 588629 16/09/2023~~22/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
48 1202646 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
49 11050 छोटू 08/04/2024~~14/04/2024~~7 7 gp plantation ghanghri kala (1744002038/DP/22012034580122)
50 15602 manisha 11/04/2024~~24/04/2024~~14 14 CPT work badadev k paas (1744002038/WC/22012035132765)
51 34760 छोटू 28/04/2024~~04/05/2024~~7 7 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
52 53153 manisha 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
53 134743 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
54 221489 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 manisha 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
2 छोटू 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
Sub Total FY 1718 6 270 0
3 manisha 12/03/2019 1 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29790 130 0
Sub Total FY 1819 1 130 0
4 manisha 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
Sub Total FY 1920 6 186 0
5 manisha 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
6 छोटू 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
Sub Total FY 2021 12 372 0
7 manisha 17/06/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 8377 1140 0
8 छोटू 17/06/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 8377 1140 0
9 manisha 24/06/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 9219 1140 0
10 छोटू 24/06/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 9219 1140 0
11 manisha 08/07/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 10918 1140 0
12 छोटू 08/07/2021 6 mad bandhan omprakash (1744002038/IF/22012034801252) 10918 1140 0
13 manisha 25/10/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604166 (1744002038/IF/IAY/2931755) 16285 965 0
14 छोटू 25/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715613 (1744002038/IF/IAY/3199134) 16286 2316 0
15 manisha 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
16 manisha 18/11/2021 11 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1639 0
17 manisha 02/12/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18929 2064 0
18 manisha 17/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2604166 (1744002038/IF/IAY/2931755) 19543 1351 0
Sub Total FY 2122 89 16135 0
19 manisha 05/04/2022 6 samudaiyak compost pit(nadep)panchayat bhawan site (1744002038/RS/22012034629503) 373 996 0
20 छोटू 05/04/2022 6 samudaiyak compost pit(nadep)panchayat bhawan site (1744002038/RS/22012034629503) 373 996 0
21 manisha 12/04/2022 6 samudaiyak compost pit(nadep)baderi muhalla (1744002038/RS/22012034629495) 790 1002 0
22 छोटू 12/04/2022 6 samudaiyak compost pit(nadep)baderi muhalla (1744002038/RS/22012034629495) 790 1002 0
23 manisha 26/04/2022 6 मेड बंधान कार्य - ramesh cchoudhary (1744002038/IF/22012034709749) 1334 1200 0
24 छोटू 26/04/2022 6 मेड बंधान कार्य - ramesh cchoudhary (1744002038/IF/22012034709749) 1334 1200 0
25 manisha 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
26 manisha 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
27 manisha 09/06/2022 14 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 3842 2828 0
28 manisha 23/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145221579 (1744002038/IF/IAY/4356745) 8819 3060 0
29 छोटू 23/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145221579 (1744002038/IF/IAY/4356745) 8819 3060 0
Sub Total FY 2223 98 18566 0
30 manisha 16/04/2023 4 nadi gahrikaran 2 (1744002038/WC/22012034971274) 476 872 0
31 manisha 29/04/2023 1 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1205 200 0
32 छोटू 08/05/2023 6 samudaiyak swachhata parisar amradand(mantola) (1744002038/RS/22012034567170) 1696 1200 0
33 manisha 14/05/2023 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2248 2400 0
34 manisha 15/06/2023 4 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5265 800 0
35 manisha 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5274 1100 0
36 manisha 07/07/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 6643 1000 0
37 manisha 14/07/2023 14 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7304 2800 0
38 manisha 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7933 950 0
39 manisha 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8466 640 0
40 manisha 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8985 640 0
41 manisha 01/09/2023 5 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9321 825 0
42 manisha 18/09/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9955 800 0
43 manisha 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19478 660 0
Sub Total FY 2324 77 14887 0
44 छोटू 08/04/2024 2 gp plantation ghanghri kala (1744002038/DP/22012034580122) 157 480 0
45 manisha 11/04/2024 2 CPT work badadev k paas (1744002038/WC/22012035132765) 177 480 0
46 manisha 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 800 3120 0
47 manisha 17/05/2024 10 CPT work ghanghri kala (1744002038/WC/22012035124468) 2177 2000 0
48 manisha 31/05/2024 10 CPT work ghanghri kala (1744002038/WC/22012035124468) 3444 2000 0
Sub Total FY 2425 37 8080 0