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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/174 Family Id: 174
Name of Head of Household: महेश/फूलचंद
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ९३ग
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174
Epic No.: 161
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेश Male 24 Punjab National Bank
2 सुकरती Female 22 Canara Bank
3 धरमू Male 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 745201 महेश 07/03/2018~~13/03/2018~~7 6
2 745202 सुकरती 07/03/2018~~13/03/2018~~7 6
3 92145 11/05/2018~~17/05/2018~~7 6
4 568072 10/10/2018~~16/10/2018~~7 6
5 597408 17/10/2018~~23/10/2018~~7 6
6 612902 24/10/2018~~30/10/2018~~7 6
7 635216 31/10/2018~~06/11/2018~~7 6
8 678072 14/11/2018~~20/11/2018~~7 6
9 82617 16/05/2019~~22/05/2019~~7 6
10 99954 23/05/2019~~05/06/2019~~14 14
11 165662 07/06/2019~~20/06/2019~~14 14
12 205178 21/06/2019~~27/06/2019~~7 6
13 289973 05/07/2019~~18/07/2019~~14 12
14 319004 19/07/2019~~01/08/2019~~14 12
15 750653 02/02/2020~~15/02/2020~~14 12
16 1284010 18/11/2020~~24/11/2020~~7 6
17 1304610 25/11/2020~~08/12/2020~~14 12
18 1385004 09/12/2020~~22/12/2020~~14 12
19 1437003 महेश 12/12/2020~~18/12/2020~~7 6
20 1506938 सुकरती 23/12/2020~~29/12/2020~~7 6
21 1564021 महेश 30/12/2020~~05/01/2021~~7 6
22 1564022 सुकरती 30/12/2020~~05/01/2021~~7 6
23 1763961 30/01/2021~~05/02/2021~~7 6
24 1912497 04/03/2021~~10/03/2021~~7 6
25 1943851 12/03/2021~~18/03/2021~~7 6
26 1958162 19/03/2021~~25/03/2021~~7 6
27 309059 26/05/2021~~01/06/2021~~7 6
28 383961 03/06/2021~~09/06/2021~~7 6
29 566305 महेश 24/06/2021~~30/06/2021~~7 6
30 566306 सुकरती 24/06/2021~~30/06/2021~~7 6
31 675952 महेश 08/07/2021~~14/07/2021~~7 6
32 675953 सुकरती 08/07/2021~~14/07/2021~~7 6
33 778683 महेश 11/08/2021~~24/08/2021~~14 12
34 778684 सुकरती 11/08/2021~~24/08/2021~~14 12
35 858700 महेश 27/08/2021~~09/09/2021~~14 12
36 858701 सुकरती 27/08/2021~~09/09/2021~~14 12
37 1079477 महेश 10/10/2021~~16/10/2021~~7 6
38 1079478 सुकरती 10/10/2021~~16/10/2021~~7 6
39 1301923 महेश 03/12/2021~~09/12/2021~~7 6
40 147638 20/05/2022~~02/06/2022~~14 12
41 147639 सुकरती 20/05/2022~~02/06/2022~~14 12
42 266574 13/06/2022~~26/06/2022~~14 12
43 423014 20/08/2022~~26/08/2022~~7 6
44 440528 27/08/2022~~09/09/2022~~14 12
45 630223 07/11/2022~~13/11/2022~~7 6
46 746592 09/12/2022~~22/12/2022~~14 12
47 966292 18/01/2023~~24/01/2023~~7 6
48 997066 25/01/2023~~07/02/2023~~14 12
49 59578 29/04/2023~~05/05/2023~~7 6
50 125397 16/05/2023~~22/05/2023~~7 6
51 279006 13/06/2023~~26/06/2023~~14 12
52 438512 28/07/2023~~10/08/2023~~14 12
53 683583 12/10/2023~~23/10/2023~~12 11
54 741164 27/10/2023~~09/11/2023~~14 12
55 790006 23/11/2023~~29/11/2023~~7 6
56 818167 06/12/2023~~12/12/2023~~7 6
57 952852 05/01/2024~~18/01/2024~~14 12
58 1028932 23/01/2024~~05/02/2024~~14 12
59 1202423 20/03/2024~~26/03/2024~~7 7

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 745201 महेश 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2 745202 सुकरती 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3 92145 11/05/2018~~17/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 568072 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 597408 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 612902 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 635216 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 678072 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 82617 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 99954 23/05/2019~~05/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 165662 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 205178 21/06/2019~~27/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
13 289973 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 319004 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 750653 02/02/2020~~15/02/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
16 1284010 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
17 1304610 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
18 1385004 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
19 1437003 महेश 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
20 1506938 सुकरती 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
21 1564021 महेश 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
22 1564022 सुकरती 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
23 1763961 30/01/2021~~05/02/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
24 1912497 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
25 1943851 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
26 1958162 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
27 309059 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य - ruddhisingh (1744002038/IF/22012034709726)
28 383961 03/06/2021~~09/06/2021~~7 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435)
29 566305 महेश 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
30 566306 सुकरती 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
31 675952 महेश 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
32 675953 सुकरती 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585)
33 778683 महेश 11/08/2021~~24/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
34 778684 सुकरती 11/08/2021~~24/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
35 858700 महेश 27/08/2021~~09/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
36 858701 सुकरती 27/08/2021~~09/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
37 1079477 महेश 10/10/2021~~16/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
38 1079478 सुकरती 10/10/2021~~16/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
39 1301923 महेश 03/12/2021~~09/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761)
40 147638 20/05/2022~~02/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
41 147639 सुकरती 20/05/2022~~02/06/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
42 266574 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
43 423014 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
44 440528 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
45 630223 07/11/2022~~13/11/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
46 746592 09/12/2022~~22/12/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
47 966292 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
48 997066 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
49 59578 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
50 125397 16/05/2023~~22/05/2023~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
51 279006 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
52 438512 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
53 683583 12/10/2023~~23/10/2023~~12 11 CPT work badadev k paas (1744002038/WC/22012035132765)
54 741164 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
55 790006 23/11/2023~~29/11/2023~~7 6 CPT work ghanghri kala (1744002038/WC/22012035124468)
56 818167 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
57 952852 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
58 1028932 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
59 1202423 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)

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 महेश 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
2 सुकरती 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
Sub Total FY 1718 12 1440 0
3 सुकरती 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
4 सुकरती 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
5 सुकरती 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
6 सुकरती 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
7 सुकरती 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
Sub Total FY 1819 29 5022 0
8 सुकरती 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
9 सुकरती 23/05/2019 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 725 0
10 सुकरती 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
11 सुकरती 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
12 सुकरती 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
13 सुकरती 23/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 160 0
14 सुकरती 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
15 सुकरती 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
16 सुकरती 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
17 सुकरती 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
18 सुकरती 02/02/2020 5 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10491 700 0
19 सुकरती 09/02/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10492 480 0
Sub Total FY 1920 68 8517 0
20 सुकरती 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
21 सुकरती 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
22 सुकरती 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
23 सुकरती 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
24 महेश 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
25 सुकरती 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
26 सुकरती 30/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14369 1110 0
27 सुकरती 04/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 978 0
28 सुकरती 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
29 सुकरती 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 1080 0
Sub Total FY 2021 72 11844 0
30 सुकरती 03/06/2021 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435) 6743 870 0
31 महेश 24/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 9208 1140 0
32 सुकरती 24/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 9208 1140 0
33 सुकरती 08/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5609725 (1744002038/IF/IAY/2758585) 10922 1351 0
34 महेश 11/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 12218 2702 0
35 सुकरती 11/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 12218 2702 0
36 महेश 27/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 13231 2280 0
37 सुकरती 27/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 13231 2280 0
38 महेश 10/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 14831 1140 0
39 सुकरती 10/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 14831 1140 0
40 महेश 03/12/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3027716 (1744002038/IF/IAY/2931761) 18989 1351 0
Sub Total FY 2122 96 18096 0
41 महेश 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
42 सुकरती 21/05/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2476 2352 0
43 सुकरती 13/06/2022 2 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4140 160 0
44 सुकरती 20/08/2022 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7255 808 0
45 सुकरती 27/08/2022 2 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7669 404 0
46 सुकरती 07/11/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 10314 1212 0
47 सुकरती 09/12/2022 6 nadi gahrikaran 2 (1744002038/WC/22012034971274) 12630 1188 0
48 सुकरती 18/01/2023 3 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16348 495 0
49 सुकरती 25/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16961 825 0
50 सुकरती 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16969 1020 0
Sub Total FY 2223 58 10816 0
51 सुकरती 29/04/2023 5 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1203 1000 0
52 सुकरती 16/05/2023 5 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2384 100 0
53 सुकरती 15/06/2023 2 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5262 20 0
54 सुकरती 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5271 1000 0
55 सुकरती 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7931 900 0
56 सुकरती 11/10/2023 12 CPT work badadev k paas (1744002038/WC/22012035132765) 11395 120 0
57 सुकरती 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12311 50 0
58 सुकरती 23/11/2023 4 CPT work ghanghri kala (1744002038/WC/22012035124468) 13319 20 0
59 सुकरती 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13856 120 0
60 सुकरती 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15962 1320 0
61 सुकरती 23/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 16942 990 0
62 सुकरती 30/01/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 16964 660 0
63 सुकरती 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19472 40 0
Sub Total FY 2324 76 6340 0