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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/159 Family Id: 159
Name of Head of Household: बहादुर/भाईलाल
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ३१
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 159
Epic No.: 148
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर Male 31 Canara Bank
2 सुनीता Female 29 Canara Bank
3 वर्षा Female 18
4 कमली 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 23284 बहादुर 14/04/2017~~27/04/2017~~14 12
2 80258 19/05/2017~~01/06/2017~~14 12
3 111408 02/06/2017~~06/06/2017~~5 5
4 160208 14/06/2017~~20/06/2017~~7 6
5 745198 07/03/2018~~13/03/2018~~7 6
6 757570 15/03/2018~~28/03/2018~~14 12
7 771371 29/03/2018~~31/03/2018~~3 3
8 127617 26/05/2018~~31/05/2018~~6 6
9 146546 01/06/2018~~07/06/2018~~7 6
10 176488 08/06/2018~~21/06/2018~~14 12
11 242419 22/06/2018~~26/06/2018~~5 5
12 267873 28/06/2018~~04/07/2018~~7 6
13 310698 06/07/2018~~12/07/2018~~7 6
14 345681 13/07/2018~~19/07/2018~~7 6
15 391294 24/07/2018~~30/07/2018~~7 6
16 534671 26/09/2018~~02/10/2018~~7 6
17 550845 03/10/2018~~09/10/2018~~7 6
18 568018 10/10/2018~~16/10/2018~~7 6
19 597404 17/10/2018~~23/10/2018~~7 6
20 635185 31/10/2018~~06/11/2018~~7 6
21 678075 14/11/2018~~20/11/2018~~7 6
22 701672 23/11/2018~~29/11/2018~~7 6
23 714350 30/11/2018~~06/12/2018~~7 6
24 82562 16/05/2019~~22/05/2019~~7 6
25 99950 23/05/2019~~05/06/2019~~14 14
26 165660 07/06/2019~~20/06/2019~~14 14
27 205162 21/06/2019~~27/06/2019~~7 6
28 273465 30/06/2019~~13/07/2019~~14 12
29 523469 01/11/2019~~07/11/2019~~7 6
30 540000 08/11/2019~~14/11/2019~~7 6
31 901333 15/03/2020~~21/03/2020~~7 6
32 12774 27/04/2020~~03/05/2020~~7 6
33 39480 04/05/2020~~10/05/2020~~7 6
34 392851 15/06/2020~~17/06/2020~~3 3
35 479070 20/06/2020~~26/06/2020~~7 6
36 1215682 03/11/2020~~09/11/2020~~7 6
37 1313500 25/11/2020~~08/12/2020~~14 12
38 1384997 09/12/2020~~22/12/2020~~14 12
39 1506927 23/12/2020~~29/12/2020~~7 6
40 1564017 30/12/2020~~05/01/2021~~7 6
41 1912483 04/03/2021~~10/03/2021~~7 6
42 1963865 19/03/2021~~25/03/2021~~7 6
43 309007 26/05/2021~~01/06/2021~~7 6
44 431667 08/06/2021~~14/06/2021~~7 6
45 632078 01/07/2021~~14/07/2021~~14 12
46 751096 16/07/2021~~29/07/2021~~14 12
47 1136525 23/10/2021~~05/11/2021~~14 12
48 1301910 03/12/2021~~16/12/2021~~14 12
49 1347613 17/12/2021~~30/12/2021~~14 12
50 1413704 09/01/2022~~15/01/2022~~7 6
51 423011 20/08/2022~~26/08/2022~~7 6
52 437869 27/08/2022~~09/09/2022~~14 12
53 489613 13/09/2022~~26/09/2022~~14 12
54 571661 12/10/2022~~25/10/2022~~14 12
55 746498 09/12/2022~~15/12/2022~~7 6
56 774658 16/12/2022~~22/12/2022~~7 6
57 855803 30/12/2022~~05/01/2023~~7 6
58 1041880 05/02/2023~~11/02/2023~~7 6
59 1067321 15/02/2023~~21/02/2023~~7 6
60 1079847 22/02/2023~~28/02/2023~~7 6
61 683577 11/10/2023~~24/10/2023~~14 12
62 221465 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 23284 बहादुर 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 80258 19/05/2017~~01/06/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 111408 02/06/2017~~06/06/2017~~5 5 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
4 160208 14/06/2017~~20/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
5 745198 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 757570 15/03/2018~~28/03/2018~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
7 771371 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
8 127617 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 146546 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 176488 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 242419 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 267873 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 310698 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 345681 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 391294 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 534671 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 550845 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 568018 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 597404 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 635185 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 678075 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 701672 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23 714350 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 82562 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
25 99950 23/05/2019~~05/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
26 165660 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
27 205162 21/06/2019~~27/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
28 273465 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
29 523469 01/11/2019~~07/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
30 540000 08/11/2019~~14/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
31 901333 15/03/2020~~21/03/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
32 12774 27/04/2020~~03/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
33 39480 04/05/2020~~10/05/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
34 392851 15/06/2020~~17/06/2020~~3 3 mad bandhan raju (1744002038/IF/22012034546454)
35 479070 20/06/2020~~26/06/2020~~7 6 mad bandhan raju (1744002038/IF/22012034546454)
36 1215682 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
37 1313500 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
38 1384997 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
39 1506927 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
40 1564017 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
41 1912483 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
42 1963865 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
43 309007 26/05/2021~~01/06/2021~~7 6 mad bandhan sudhram/dashrath (1744002038/IF/22012034670650)
44 431667 08/06/2021~~14/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
45 632078 01/07/2021~~14/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760)
46 751096 27/08/2021~~09/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760)
47 1136525 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760)
48 1301910 03/12/2021~~16/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760)
49 1347613 17/12/2021~~30/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760)
50 1413704 12/01/2022~~17/01/2022~~6 6 khet talab-खूब सिंह /प्यारे सिंह (1744002038/IF/22012034897362)
51 423011 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
52 437869 27/08/2022~~09/09/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
53 489613 13/09/2022~~26/09/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
54 571661 12/10/2022~~25/10/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
55 746498 09/12/2022~~15/12/2022~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
56 774658 16/12/2022~~22/12/2022~~7 12 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
57 855803 30/12/2022~~05/01/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
58 1041880 05/02/2023~~11/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
59 1067321 15/02/2023~~21/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
60 1079847 22/02/2023~~28/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
61 683577 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
62 221465 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 बहादुर 31/05/2017 3 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 2237 504 0
2 बहादुर 15/06/2017 5 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 3066 860 0
3 बहादुर 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
4 बहादुर 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 17 2219 0
5 बहादुर 26/05/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 870 0
6 बहादुर 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
7 बहादुर 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
8 बहादुर 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
9 बहादुर 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
10 बहादुर 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
11 बहादुर 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
12 बहादुर 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
13 बहादुर 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
14 बहादुर 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
15 बहादुर 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
16 बहादुर 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
17 बहादुर 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
18 बहादुर 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
19 बहादुर 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
20 बहादुर 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
21 बहादुर 01/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
Sub Total FY 1819 99 17052 0
22 बहादुर 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
23 बहादुर 23/05/2019 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 725 0
24 बहादुर 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
25 बहादुर 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
26 बहादुर 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
27 बहादुर 23/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 160 0
28 बहादुर 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
29 बहादुर 01/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8174 192 0
30 बहादुर 08/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8447 210 0
31 बहादुर 15/03/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 11275 192 0
Sub Total FY 1920 58 4671 0
32 बहादुर 11/06/2020 2 mad bandhan raju (1744002038/IF/22012034546454) 4044 380 0
33 बहादुर 20/06/2020 6 mad bandhan raju (1744002038/IF/22012034546454) 4956 1080 0
34 बहादुर 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
35 बहादुर 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
36 बहादुर 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
37 बहादुर 30/12/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 805 0
38 बहादुर 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 390 0
Sub Total FY 2021 49 7347 0
39 बहादुर 26/05/2021 6 mad bandhan sudhram/dashrath (1744002038/IF/22012034670650) 5882 1140 0
40 बहादुर 01/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760) 10157 1351 0
41 बहादुर 10/08/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 12124 396 0
42 बहादुर 16/08/2021 5 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 12535 605 0
43 बहादुर 27/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760) 13234 2926 0
44 बहादुर 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760) 16344 2316 0
45 बहादुर 03/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760) 18988 2702 0
46 बहादुर 17/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4372396 (1744002038/IF/IAY/3167760) 19590 2702 0
47 बहादुर 12/01/2022 1 khet talab-खूब सिंह /प्यारे सिंह (1744002038/IF/22012034897362) 21002 20 0
Sub Total FY 2122 79 14158 0
48 बहादुर 27/08/2022 14 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 7607 2856 0
49 बहादुर 13/09/2022 5 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 8348 1020 0
50 बहादुर 20/09/2022 6 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 8350 1224 0
51 बहादुर 12/10/2022 5 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 9373 1000 0
52 बहादुर 19/10/2022 4 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 9376 400 0
53 बहादुर 09/12/2022 4 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 12944 696 0
54 बहादुर 16/12/2022 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 13331 1302 0
55 बहादुर 15/02/2023 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 18314 1365 0
56 बहादुर 22/02/2023 3 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 18681 612 0
Sub Total FY 2223 55 10475 0
57 बहादुर 11/10/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 11395 60 0
Sub Total FY 2324 6 60 0
58 बहादुर 31/05/2024 9 CPT work ghanghri kala (1744002038/WC/22012035124468) 3442 90 0
Sub Total FY 2425 9 90 0