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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-003/116-B Family Id: 116-B
Name of Head of Household: PRADEEP SUKHADEV
Name of Father/Husband: Sukhadev
Category: OTH
Date of Registration: 4/26/2021
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 116-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP Male 32 Bank of India
2 Manisha Female 29 State Bank of India


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 663365 Manisha 30/06/2021~~06/07/2021~~7 6
2 663364 PRADEEP 30/06/2021~~06/07/2021~~7 6
3 737005 Manisha 08/07/2021~~14/07/2021~~7 6
4 737004 PRADEEP 08/07/2021~~14/07/2021~~7 6
5 794127 Manisha 16/07/2021~~18/07/2021~~3 3
6 794126 PRADEEP 16/07/2021~~18/07/2021~~3 3
7 890786 Manisha 16/08/2021~~22/08/2021~~7 6
8 890785 PRADEEP 16/08/2021~~22/08/2021~~7 6
9 1394683 Manisha 29/11/2021~~05/12/2021~~7 6
10 1394682 PRADEEP 29/11/2021~~05/12/2021~~7 6
11 1424604 Manisha 06/12/2021~~12/12/2021~~7 6
12 1424603 PRADEEP 06/12/2021~~12/12/2021~~7 6
13 1459595 Manisha 13/12/2021~~19/12/2021~~7 6
14 1459594 PRADEEP 13/12/2021~~19/12/2021~~7 6
15 1512963 Manisha 27/12/2021~~02/01/2022~~7 6
16 1512962 PRADEEP 27/12/2021~~02/01/2022~~7 6
17 1613690 Manisha 17/01/2022~~23/01/2022~~7 6
18 1613689 PRADEEP 17/01/2022~~23/01/2022~~7 6
19 1855161 Manisha 02/03/2022~~08/03/2022~~7 6
20 1855160 PRADEEP 02/03/2022~~08/03/2022~~7 6
21 132272 Manisha 20/04/2022~~26/04/2022~~7 6
22 132271 PRADEEP 20/04/2022~~26/04/2022~~7 6
23 241472 Manisha 05/05/2022~~11/05/2022~~7 6
24 241471 PRADEEP 05/05/2022~~11/05/2022~~7 6
25 997815 Manisha 08/02/2024~~11/02/2024~~4 4
26 997814 PRADEEP 08/02/2024~~11/02/2024~~4 4
27 1007004 Manisha 12/02/2024~~18/02/2024~~7 6
28 1007003 PRADEEP 12/02/2024~~18/02/2024~~7 6
29 1034710 Manisha 19/02/2024~~25/02/2024~~7 6
30 1034709 PRADEEP 19/02/2024~~25/02/2024~~7 6
31 1060564 Manisha 26/02/2024~~03/03/2024~~7 7
32 1060563 PRADEEP 26/02/2024~~03/03/2024~~7 7
33 1081119 Manisha 04/03/2024~~10/03/2024~~7 7
34 1081118 PRADEEP 04/03/2024~~10/03/2024~~7 7
35 1115610 Manisha 14/03/2024~~20/03/2024~~7 7
36 1115609 PRADEEP 14/03/2024~~20/03/2024~~7 7
37 1145882 Manisha 21/03/2024~~27/03/2024~~7 7
38 1145881 PRADEEP 21/03/2024~~27/03/2024~~7 7
39 449101 Manisha 15/07/2024~~21/07/2024~~7 7
40 449100 PRADEEP 15/07/2024~~21/07/2024~~7 7
41 467883 Manisha 22/07/2024~~28/07/2024~~7 7
42 467882 PRADEEP 22/07/2024~~28/07/2024~~7 7
43 483179 Manisha 29/07/2024~~04/08/2024~~7 7
44 483178 PRADEEP 29/07/2024~~04/08/2024~~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 663365 Manisha 30/06/2021~~06/07/2021~~7 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118)
2 663364 PRADEEP 30/06/2021~~06/07/2021~~7 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118)
3 737005 Manisha 08/07/2021~~14/07/2021~~7 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118)
4 737004 PRADEEP 08/07/2021~~14/07/2021~~7 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118)
5 794127 Manisha 16/07/2021~~18/07/2021~~3 3 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118)
6 794126 PRADEEP 16/07/2021~~18/07/2021~~3 3 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118)
7 890786 Manisha 16/08/2021~~22/08/2021~~7 6 STAPDAM NIRMAN DHARMEDRA KE KHET PAS KATKUR (1724003040/WC/22012034751084)
8 890785 PRADEEP 16/08/2021~~22/08/2021~~7 6 STAPDAM NIRMAN DHARMEDRA KE KHET PAS KATKUR (1724003040/WC/22012034751084)
9 1394683 Manisha 29/11/2021~~05/12/2021~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
10 1394682 PRADEEP 29/11/2021~~05/12/2021~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
11 1424604 Manisha 06/12/2021~~12/12/2021~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
12 1424603 PRADEEP 06/12/2021~~12/12/2021~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
13 1459595 Manisha 13/12/2021~~19/12/2021~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
14 1459594 PRADEEP 13/12/2021~~19/12/2021~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
15 1512963 Manisha 27/12/2021~~02/01/2022~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
16 1512962 PRADEEP 27/12/2021~~02/01/2022~~7 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967)
17 1613690 Manisha 17/01/2022~~23/01/2022~~7 6 CC ROAD LOBHIRAM KE MAKAN SE HARCHAND KE MAKAN TAK CHICHALAY (1724003040/RC/22012034599965)
18 1613689 PRADEEP 17/01/2022~~23/01/2022~~7 6 CC ROAD LOBHIRAM KE MAKAN SE HARCHAND KE MAKAN TAK CHICHALAY (1724003040/RC/22012034599965)
19 1855161 Manisha 02/03/2022~~08/03/2022~~7 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962)
20 1855160 PRADEEP 02/03/2022~~08/03/2022~~7 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962)
21 132272 Manisha 20/04/2022~~26/04/2022~~7 6 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922)
22 132271 PRADEEP 20/04/2022~~26/04/2022~~7 6 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922)
23 241472 Manisha 05/05/2022~~11/05/2022~~7 6 LAGHU TALAI NIRMAN NEEM KE PAS KATKUR (1724003040/WC/22012034941936)
24 241471 PRADEEP 05/05/2022~~11/05/2022~~7 6 LAGHU TALAI NIRMAN NEEM KE PAS KATKUR (1724003040/WC/22012034941936)
25 997815 Manisha 08/02/2024~~11/02/2024~~4 4 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255)
26 997814 PRADEEP 08/02/2024~~11/02/2024~~4 4 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255)
27 1007004 Manisha 12/02/2024~~18/02/2024~~7 6 Laghu talai Nirman Kamal ke pass katkur (1724003040/WC/22012035028608)
28 1007003 PRADEEP 12/02/2024~~18/02/2024~~7 6 Laghu talai Nirman Kamal ke pass katkur (1724003040/WC/22012035028608)
29 1034710 Manisha 19/02/2024~~25/02/2024~~7 6 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
30 1034709 PRADEEP 19/02/2024~~25/02/2024~~7 6 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
31 1060564 Manisha 26/02/2024~~03/03/2024~~7 7 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
32 1060563 PRADEEP 26/02/2024~~03/03/2024~~7 7 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208)
33 1081119 Manisha 04/03/2024~~10/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
34 1081118 PRADEEP 04/03/2024~~10/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
35 1115610 Manisha 14/03/2024~~20/03/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK KHOKHALA BEDA PASS KATKUR (1724003040/WC/22012035181935)
36 1115609 PRADEEP 14/03/2024~~20/03/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK KHOKHALA BEDA PASS KATKUR (1724003040/WC/22012035181935)
37 1145882 Manisha 21/03/2024~~27/03/2024~~7 7 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251)
38 1145881 PRADEEP 21/03/2024~~27/03/2024~~7 7 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251)
39 449101 Manisha 15/07/2024~~21/07/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
40 449100 PRADEEP 15/07/2024~~21/07/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945)
41 467883 Manisha 22/07/2024~~28/07/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)
42 467882 PRADEEP 22/07/2024~~28/07/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)
43 483179 Manisha 29/07/2024~~04/08/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)
44 483178 PRADEEP 29/07/2024~~04/08/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)

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 30/06/2021 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118) 7553 1158 0
2 PRADEEP 30/06/2021 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118) 7553 1158 0
3 Manisha 08/07/2021 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118) 8491 1158 0
4 PRADEEP 08/07/2021 6 PULIYA NIRMAN DEBVCHIPUR NALE PAR CHICHALAY (1724003040/RC/22012034571118) 8491 1158 0
5 Manisha 16/08/2021 6 STAPDAM NIRMAN DHARMEDRA KE KHET PAS KATKUR (1724003040/WC/22012034751084) 10190 1158 0
6 PRADEEP 16/08/2021 6 STAPDAM NIRMAN DHARMEDRA KE KHET PAS KATKUR (1724003040/WC/22012034751084) 10190 1158 0
7 Manisha 29/11/2021 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967) 18100 1158 0
8 PRADEEP 29/11/2021 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967) 18100 1158 0
9 Manisha 06/12/2021 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967) 18450 1158 0
10 PRADEEP 06/12/2021 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967) 18450 1158 0
11 PRADEEP 13/12/2021 6 CC ROAD FATTHU KUVAR KE MAKAN SE GOKUL KALYAN KE GHAR TAK CHICHALAY KE (1724003040/RC/22012034599967) 18905 1158 0
12 Manisha 17/01/2022 6 CC ROAD LOBHIRAM KE MAKAN SE HARCHAND KE MAKAN TAK CHICHALAY (1724003040/RC/22012034599965) 20688 1158 0
13 PRADEEP 17/01/2022 6 CC ROAD LOBHIRAM KE MAKAN SE HARCHAND KE MAKAN TAK CHICHALAY (1724003040/RC/22012034599965) 20688 1158 0
14 Manisha 02/03/2022 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962) 23133 1158 0
15 PRADEEP 02/03/2022 6 CC ROAD CHICHALAY SE RAPTA TAK BEDIPURA (1724003040/RC/22012034599962) 23133 1158 0
Sub Total FY 2122 90 17370 0
16 Manisha 20/04/2022 5 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 945 1020 0
17 PRADEEP 20/04/2022 5 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 945 1020 0
18 Manisha 25/04/2022 2 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 946 408 0
19 PRADEEP 25/04/2022 2 NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922) 946 408 0
20 Manisha 06/05/2022 6 LAGHU TALAI NIRMAN NEEM KE PAS KATKUR (1724003040/WC/22012034941936) 1712 1224 0
21 PRADEEP 06/05/2022 6 LAGHU TALAI NIRMAN NEEM KE PAS KATKUR (1724003040/WC/22012034941936) 1712 1224 0
Sub Total FY 2223 26 5304 0
22 Manisha 08/02/2024 1 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255) 27672 221 0
23 PRADEEP 08/02/2024 1 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255) 27672 221 0
24 Manisha 12/02/2024 4 Laghu talai Nirman Kamal ke pass katkur (1724003040/WC/22012035028608) 28032 884 0
25 PRADEEP 12/02/2024 4 Laghu talai Nirman Kamal ke pass katkur (1724003040/WC/22012035028608) 28032 884 0
26 Manisha 19/02/2024 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 28518 1105 0
27 PRADEEP 19/02/2024 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 28518 1105 0
28 Manisha 26/02/2024 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 29091 1105 0
29 PRADEEP 26/02/2024 5 Jal Savardhan Nirman Sodal baba ke pas Chichalay (1724003040/WC/22012035010208) 29091 1105 0
30 Manisha 04/03/2024 4 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 29589 884 0
31 PRADEEP 04/03/2024 4 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 29589 884 0
32 Manisha 14/03/2024 2 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK KHOKHALA BEDA PASS KATKUR (1724003040/WC/22012035181935) 30438 442 0
33 PRADEEP 14/03/2024 2 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK KHOKHALA BEDA PASS KATKUR (1724003040/WC/22012035181935) 30438 442 0
34 Manisha 21/03/2024 3 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251) 31160 663 0
35 PRADEEP 21/03/2024 3 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251) 31160 663 0
Sub Total FY 2324 48 10608 0
36 Manisha 15/07/2024 6 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 8945 1458 0
37 PRADEEP 15/07/2024 6 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK PAKKI BEDI PAS KATKUR (1724003040/WC/22012035181945) 8945 1458 0
38 Manisha 22/07/2024 6 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 9491 1458 0
39 PRADEEP 22/07/2024 6 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 9491 1458 0
40 Manisha 29/07/2024 3 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 9958 729 0
41 PRADEEP 29/07/2024 3 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 9958 729 0
Sub Total FY 2425 30 7290 0