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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/273 Family Id: 273
Name of Head of Household: रामस्वामी/राजकुवर
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १२९ख
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 273
Epic No.: 250
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामस्वामी Male 31 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 101307 रामस्वामी 14/05/2018~~27/05/2018~~14 12
2 157233 04/06/2018~~10/06/2018~~7 6
3 273782 29/06/2018~~05/07/2018~~7 6
4 309265 06/07/2018~~12/07/2018~~7 6
5 454599 17/08/2018~~23/08/2018~~7 6
6 472736 24/08/2018~~30/08/2018~~7 6
7 494827 04/09/2018~~10/09/2018~~7 6
8 597434 17/10/2018~~23/10/2018~~7 6
9 637630 31/10/2018~~13/11/2018~~14 12
10 943343 18/02/2019~~24/02/2019~~7 6
11 956700 26/02/2019~~04/03/2019~~7 6
12 978438 12/03/2019~~18/03/2019~~7 6
13 664569 16/07/2020~~22/07/2020~~7 6
14 1284247 18/11/2020~~24/11/2020~~7 6
15 1385455 11/12/2020~~17/12/2020~~7 6
16 1479236 19/12/2020~~25/12/2020~~7 6
17 1541192 27/12/2020~~09/01/2021~~14 12
18 1709595 20/01/2021~~26/01/2021~~7 6
19 431961 08/06/2021~~14/06/2021~~7 6
20 1122236 23/03/2023~~30/03/2023~~8 7
21 16586 15/04/2023~~28/04/2023~~14 12
22 59814 29/04/2023~~02/05/2023~~4 4
23 117171 14/05/2023~~27/05/2023~~14 12
24 279052 13/06/2023~~26/06/2023~~14 12
25 438463 28/07/2023~~10/08/2023~~14 12
26 474337 11/08/2023~~17/08/2023~~7 6
27 513246 23/08/2023~~29/08/2023~~7 6
28 588599 16/09/2023~~22/09/2023~~7 6
29 683536 12/10/2023~~25/10/2023~~14 12
30 741259 27/10/2023~~09/11/2023~~14 12
31 776521 20/11/2023~~26/11/2023~~7 6
32 818174 06/12/2023~~12/12/2023~~7 6
33 853011 14/12/2023~~20/12/2023~~7 6
34 1202535 20/03/2024~~26/03/2024~~7 7
35 134695 17/05/2024~~30/05/2024~~14 14
36 221481 31/05/2024~~13/06/2024~~14 14
37 299366 14/06/2024~~27/06/2024~~14 14
38 389020 05/07/2024~~18/07/2024~~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 101307 रामस्वामी 14/05/2018~~27/05/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430)
2 157233 04/06/2018~~10/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430)
3 273782 29/06/2018~~05/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3757455 (1744002038/IF/IAY/1719460)
4 309265 06/07/2018~~12/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430)
5 454599 17/08/2018~~23/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3696169 (1744002038/IF/IAY/1049460)
6 472736 24/08/2018~~30/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430)
7 494827 04/09/2018~~10/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430)
8 597434 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 637630 31/10/2018~~13/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430)
10 943343 18/02/2019~~24/02/2019~~7 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755)
11 956700 26/02/2019~~04/03/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
12 978438 12/03/2019~~18/03/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
13 664569 16/07/2020~~22/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
14 1284247 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
15 1385455 11/12/2020~~17/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
16 1479236 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
17 1541192 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
18 1709595 20/01/2021~~26/01/2021~~7 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860)
19 431961 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)
20 1122236 23/03/2023~~30/03/2023~~8 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
21 16586 15/04/2023~~28/04/2023~~14 12 mad bandhan samundra singh (1744002038/IF/22012034801292)
22 59814 29/04/2023~~02/05/2023~~4 4 nadi gahrikaran 2 (1744002038/WC/22012034971274)
23 117171 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
24 279052 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
25 438463 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
26 474337 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
27 513246 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
28 588599 16/09/2023~~22/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
29 683536 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)
30 741259 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
31 776521 20/11/2023~~26/11/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
32 818174 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
33 853011 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
34 1202535 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
35 134695 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
36 221481 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
37 299366 14/06/2024~~27/06/2024~~14 14 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
38 389020 05/07/2024~~18/07/2024~~14 14 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)

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 रामस्वामी 14/05/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 4931 1044 0
2 रामस्वामी 21/05/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 4932 1044 0
3 रामस्वामी 04/06/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 8054 1044 0
4 रामस्वामी 29/06/2018 6 Construction of IAY House -IAY REG. NO. MP3757455 (1744002038/IF/IAY/1719460) 12005 1044 0
5 रामस्वामी 06/07/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 13335 1044 0
6 रामस्वामी 17/08/2018 5 Construction of IAY House -IAY REG. NO. MP3696169 (1744002038/IF/IAY/1049460) 19540 870 0
7 रामस्वामी 24/08/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 19945 1044 0
8 रामस्वामी 04/09/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 21030 1044 0
9 रामस्वामी 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
10 रामस्वामी 31/10/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 26036 1044 0
11 रामस्वामी 07/11/2018 6 Construction of IAY House -IAY REG. NO. MP3757417 (1744002038/IF/IAY/1551430) 26050 1044 0
12 रामस्वामी 18/02/2019 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755) 29146 900 0
13 रामस्वामी 26/02/2019 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29275 780 0
14 रामस्वामी 12/03/2019 5 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29790 650 0
Sub Total FY 1819 81 13466 0
15 रामस्वामी 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
16 रामस्वामी 11/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12864 588 0
17 रामस्वामी 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
18 रामस्वामी 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
19 रामस्वामी 20/01/2021 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860) 14142 1038 0
Sub Total FY 2021 35 5154 0
20 रामस्वामी 23/03/2023 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 19405 1400 0
Sub Total FY 2223 7 1400 0
21 रामस्वामी 15/04/2023 14 mad bandhan samundra singh (1744002038/IF/22012034801292) 429 2800 0
22 रामस्वामी 29/04/2023 3 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1204 600 0
23 रामस्वामी 14/05/2023 13 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2248 2600 0
24 रामस्वामी 15/06/2023 4 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5263 800 0
25 रामस्वामी 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5272 1000 0
26 रामस्वामी 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7931 900 0
27 रामस्वामी 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8464 640 0
28 रामस्वामी 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8984 640 0
29 रामस्वामी 18/09/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9955 800 0
30 रामस्वामी 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12313 1650 0
31 रामस्वामी 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13857 1260 0
32 रामस्वामी 14/12/2023 2 CPT work badadev k paas (1744002038/WC/22012035132765) 14516 400 0
33 रामस्वामी 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19474 260 0
Sub Total FY 2324 78 14350 0
34 रामस्वामी 17/05/2024 14 CPT work ghanghri kala (1744002038/WC/22012035124468) 2175 2800 0
35 रामस्वामी 31/05/2024 10 CPT work ghanghri kala (1744002038/WC/22012035124468) 3444 1500 0
36 रामस्वामी 14/06/2024 13 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876) 4556 2340 0
Sub Total FY 2425 37 6640 0