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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-002/357 Family Id: 357
Name of Head of Household: तन्नूलाल/भूरा यादव
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ४९/क
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 357
Epic No.: 27
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तनूलाल यादव Male 49 Central Madhya Pradesh Gramin Bank
2 लीलाबाई Female 46 Central Madhya Pradesh Gramin Bank
3 नैनाबाई Female 18
4 नर्मदिया बाई Female 64
5 मनीष Male 35


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 236552 तनूलाल यादव 04/07/2017~~08/07/2017~~5 5
2 236553 लीलाबाई 04/07/2017~~08/07/2017~~5 5
3 256495 तनूलाल यादव 10/07/2017~~16/07/2017~~7 7
4 278652 23/07/2017~~29/07/2017~~7 7
5 278653 लीलाबाई 23/07/2017~~29/07/2017~~7 7
6 510330 05/12/2017~~10/12/2017~~6 6
7 566971 तनूलाल यादव 25/12/2017~~30/12/2017~~6 6
8 609797 08/01/2018~~13/01/2018~~6 6
9 609798 लीलाबाई 08/01/2018~~13/01/2018~~6 6
10 156980 07/06/2018~~12/06/2018~~6 6
11 190707 14/06/2018~~19/06/2018~~6 6
12 236709 21/06/2018~~26/06/2018~~6 6
13 350205 14/07/2018~~19/07/2018~~6 6
14 614533 25/10/2018~~30/10/2018~~6 6
15 731402 06/12/2018~~11/12/2018~~6 6
16 749788 13/12/2018~~18/12/2018~~6 6
17 974147 09/03/2019~~14/03/2019~~6 6
18 705266 16/01/2020~~22/01/2020~~7 6
19 728412 24/01/2020~~30/01/2020~~7 6
20 1171983 तनूलाल यादव 23/10/2020~~29/10/2020~~7 6
21 1171984 लीलाबाई 23/10/2020~~29/10/2020~~7 6
22 1205970 तनूलाल यादव 30/10/2020~~05/11/2020~~7 6
23 1205971 लीलाबाई 30/10/2020~~05/11/2020~~7 6
24 1239752 तनूलाल यादव 06/11/2020~~12/11/2020~~7 6
25 1239753 लीलाबाई 06/11/2020~~12/11/2020~~7 6
26 1313071 तनूलाल यादव 25/11/2020~~01/12/2020~~7 6
27 1313072 लीलाबाई 25/11/2020~~01/12/2020~~7 6
28 1389698 तनूलाल यादव 04/12/2020~~10/12/2020~~7 6
29 1389699 लीलाबाई 04/12/2020~~10/12/2020~~7 6
30 1472228 तनूलाल यादव 17/12/2020~~23/12/2020~~7 6
31 1472229 लीलाबाई 17/12/2020~~23/12/2020~~7 6
32 1855990 18/02/2021~~24/02/2021~~7 6
33 1883761 25/02/2021~~03/03/2021~~7 6
34 1912291 04/03/2021~~10/03/2021~~7 6
35 1935744 11/03/2021~~17/03/2021~~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 236552 तनूलाल यादव 04/07/2017~~08/07/2017~~5 5 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892)
2 236553 लीलाबाई 04/07/2017~~08/07/2017~~5 5 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892)
3 256495 तनूलाल यादव 10/07/2017~~16/07/2017~~7 7 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892)
4 278652 23/07/2017~~29/07/2017~~7 7 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892)
5 278653 लीलाबाई 23/07/2017~~29/07/2017~~7 7 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892)
6 510330 05/12/2017~~10/12/2017~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
7 566971 तनूलाल यादव 25/12/2017~~30/12/2017~~6 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036)
8 609797 08/01/2018~~13/01/2018~~6 6 सी सी सड़क निर्माण कार्य बंडा हरिलाल के घर से ससी बाई के घर तक (1744002003/RC/22012034367990)
9 609798 लीलाबाई 08/01/2018~~13/01/2018~~6 6 सी सी सड़क निर्माण कार्य बंडा हरिलाल के घर से ससी बाई के घर तक (1744002003/RC/22012034367990)
10 156980 07/06/2018~~12/06/2018~~6 6 samudayik bhavan bichhiya me kankreet pharsikaran karay (1744002003/RC/22012034304165)
11 190707 14/06/2018~~19/06/2018~~6 6 samudayik bhavan bichhiya me kankreet pharsikaran karay (1744002003/RC/22012034304165)
12 236709 21/06/2018~~26/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3171919 (1744002003/IF/IAY/1432131)
13 350205 14/07/2018~~19/07/2018~~6 6 TALAB MAMRAT KARAY BICHHIYA (1744002003/WH/19959277)
14 614533 25/10/2018~~30/10/2018~~6 6 IWMP-5 लूज बोल्‍डर चैकडेम जिलहरी नाला (1744002003/WC/22012034378180)
15 731402 06/12/2018~~11/12/2018~~6 6 TALAB MAMRAT KARAY BANDA (1744002003/WH/19959531)
16 749788 13/12/2018~~18/12/2018~~6 12 TALAB MAMRAT KARAY BANDA (1744002003/WH/19959531)
17 974147 09/03/2019~~14/03/2019~~6 6 RFR-katni River-लूज बोल्डर चेक निर्माण - नगौरा नाला - भाग 2 (1744002003/WC/22012034445074)
18 705266 16/01/2020~~22/01/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
19 728412 24/01/2020~~30/01/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
20 1171983 तनूलाल यादव 23/10/2020~~29/10/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
21 1171984 लीलाबाई 23/10/2020~~29/10/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
22 1205970 तनूलाल यादव 30/10/2020~~05/11/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
23 1205971 लीलाबाई 30/10/2020~~05/11/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
24 1239752 तनूलाल यादव 06/11/2020~~12/11/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
25 1239753 लीलाबाई 06/11/2020~~12/11/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
26 1313071 तनूलाल यादव 25/11/2020~~01/12/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
27 1313072 लीलाबाई 25/11/2020~~01/12/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
28 1389698 तनूलाल यादव 04/12/2020~~10/12/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
29 1389699 लीलाबाई 04/12/2020~~10/12/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
30 1472228 तनूलाल यादव 17/12/2020~~23/12/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
31 1472229 लीलाबाई 17/12/2020~~23/12/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
32 1855990 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
33 1883761 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
34 1912291 04/03/2021~~10/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
35 1935744 11/03/2021~~17/03/2021~~7 6 मुख्य मार्ग से शांतिधाम तक अप्रोच रोड निर्माण ग्राम बिछिया (1744002003/RC/22012034560303)

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 तनूलाल यादव 04/07/2017 5 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892) 4085 500 0
2 लीलाबाई 04/07/2017 5 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892) 4085 500 0
3 तनूलाल यादव 11/07/2017 6 Bichiya-Milan Sing/Phattu/Kapildhara/4251 (1744002003/IF/9993713892) 4643 600 0
4 लीलाबाई 05/12/2017 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036) 15301 690 0
5 तनूलाल यादव 25/12/2017 6 खेत सड़क निर्माण कार्य मुख्य मार्ग से फूलमती के खेत तक (1744002003/RC/22012034300036) 16329 702 0
6 तनूलाल यादव 08/01/2018 6 सी सी सड़क निर्माण कार्य बंडा हरिलाल के घर से ससी बाई के घर तक (1744002003/RC/22012034367990) 17169 684 0
7 लीलाबाई 08/01/2018 6 सी सी सड़क निर्माण कार्य बंडा हरिलाल के घर से ससी बाई के घर तक (1744002003/RC/22012034367990) 17169 684 0
Sub Total FY 1718 40 4360 0
8 लीलाबाई 07/06/2018 6 samudayik bhavan bichhiya me kankreet pharsikaran karay (1744002003/RC/22012034304165) 7937 720 0
9 लीलाबाई 14/06/2018 6 samudayik bhavan bichhiya me kankreet pharsikaran karay (1744002003/RC/22012034304165) 9132 780 0
10 लीलाबाई 21/06/2018 6 Construction of IAY House -IAY REG. NO. MP3171919 (1744002003/IF/IAY/1432131) 10582 1032 0
11 लीलाबाई 14/07/2018 3 TALAB MAMRAT KARAY BICHHIYA (1744002003/WH/19959277) 14830 420 0
12 लीलाबाई 25/10/2018 6 IWMP-5 लूज बोल्‍डर चैकडेम जिलहरी नाला (1744002003/WC/22012034378180) 25230 780 0
13 लीलाबाई 09/03/2019 4 RFR-katni River-लूज बोल्डर चेक निर्माण - नगौरा नाला - भाग 2 (1744002003/WC/22012034445074) 29772 440 0
Sub Total FY 1819 31 4172 0
14 लीलाबाई 16/01/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 10206 780 0
15 लीलाबाई 24/01/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 10351 720 0
Sub Total FY 1920 12 1500 0
16 तनूलाल यादव 23/10/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 11693 900 0
17 लीलाबाई 23/10/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 11693 900 0
18 तनूलाल यादव 30/10/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 11869 900 0
19 लीलाबाई 30/10/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 11869 900 0
20 तनूलाल यादव 06/11/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 12086 900 0
21 लीलाबाई 06/11/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 12086 900 0
22 तनूलाल यादव 25/11/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 12445 900 0
23 लीलाबाई 25/11/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 12445 900 0
24 तनूलाल यादव 04/12/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 12886 900 0
25 लीलाबाई 04/12/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 12886 900 0
26 तनूलाल यादव 17/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13269 960 0
27 लीलाबाई 17/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13269 960 0
28 लीलाबाई 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
29 लीलाबाई 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
30 लीलाबाई 04/03/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14992 1050 0
31 लीलाबाई 11/03/2021 4 मुख्य मार्ग से शांतिधाम तक अप्रोच रोड निर्माण ग्राम बिछिया (1744002003/RC/22012034560303) 15129 640 0
Sub Total FY 2021 94 14410 0