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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/128 Family Id: 128
Name of Head of Household: कैेलाश/मटरू
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: २/१
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128
Epic No.: 120
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश Male 29 Canara Bank
2 माधुरी Female 27 Canara Bank
3 सरीना 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 102701 कैलाश 27/05/2017~~02/06/2017~~7 6
2 773362 29/03/2018~~30/03/2018~~2 2
3 3691 02/04/2018~~15/04/2018~~14 12
4 36068 18/04/2018~~24/04/2018~~7 6
5 268003 28/06/2018~~04/07/2018~~7 6
6 310953 06/07/2018~~12/07/2018~~7 6
7 345675 13/07/2018~~19/07/2018~~7 6
8 391289 24/07/2018~~30/07/2018~~7 6
9 520691 20/09/2018~~26/09/2018~~7 6
10 608406 22/10/2018~~28/10/2018~~7 6
11 635178 31/10/2018~~06/11/2018~~7 6
12 678135 14/11/2018~~20/11/2018~~7 6
13 714369 30/11/2018~~06/12/2018~~7 6
14 732980 07/12/2018~~13/12/2018~~7 6
15 850853 11/01/2019~~17/01/2019~~7 6
16 82534 16/05/2019~~22/05/2019~~7 6
17 205136 15/06/2019~~21/06/2019~~7 6
18 295356 07/07/2019~~20/07/2019~~14 12
19 539994 08/11/2019~~14/11/2019~~7 6
20 575470 28/11/2019~~04/12/2019~~7 6
21 593255 07/12/2019~~13/12/2019~~7 6
22 627969 20/12/2019~~26/12/2019~~7 6
23 690097 13/01/2020~~19/01/2020~~7 6
24 716994 21/01/2020~~27/01/2020~~7 6
25 888805 12/03/2020~~18/03/2020~~7 6
26 102260 12/05/2020~~18/05/2020~~7 6
27 136600 19/05/2020~~01/06/2020~~14 12
28 297795 03/06/2020~~09/06/2020~~7 6
29 419213 14/06/2020~~20/06/2020~~7 6
30 499737 22/06/2020~~28/06/2020~~7 6
31 612508 08/07/2020~~14/07/2020~~7 6
32 659069 15/07/2020~~21/07/2020~~7 6
33 1078747 04/10/2020~~10/10/2020~~7 6
34 1135176 16/10/2020~~29/10/2020~~14 12
35 1215643 03/11/2020~~09/11/2020~~7 6
36 1247045 माधुरी 09/11/2020~~15/11/2020~~7 6
37 1385490 कैलाश 04/12/2020~~10/12/2020~~7 6
38 1436958 12/12/2020~~18/12/2020~~7 6
39 1478601 19/12/2020~~25/12/2020~~7 6
40 1541130 27/12/2020~~02/01/2021~~7 6
41 308945 26/05/2021~~01/06/2021~~7 6
42 383901 03/06/2021~~09/06/2021~~7 6
43 1136547 23/10/2021~~05/11/2021~~14 12
44 1216844 11/11/2021~~17/11/2021~~7 6
45 1472433 29/01/2022~~11/02/2022~~14 12
46 1509868 12/02/2022~~18/02/2022~~7 6
47 64838 26/04/2022~~02/05/2022~~7 6
48 764104 13/12/2022~~19/12/2022~~7 6
49 789979 माधुरी 23/11/2023~~29/11/2023~~7 6
50 818161 कैलाश 06/12/2023~~12/12/2023~~7 6
51 888115 22/12/2023~~04/01/2024~~14 12
52 955158 05/01/2024~~18/01/2024~~14 12
53 1028926 23/01/2024~~05/02/2024~~14 12
54 299069 14/06/2024~~27/06/2024~~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 102701 कैलाश 27/05/2017~~02/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 773362 29/03/2018~~30/03/2018~~2 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
3 3691 02/04/2018~~15/04/2018~~14 12 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
4 36068 18/04/2018~~24/04/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 268003 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 310953 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 345675 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 391289 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 520691 20/09/2018~~26/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3743150 (1744002038/IF/IAY/1551382)
10 608406 22/10/2018~~28/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3992804 (1744002038/IF/IAY/1164185)
11 635178 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 678135 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 714369 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 732980 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 850853 11/01/2019~~17/01/2019~~7 6 अमरादंड से खडौली वृक्षारोपण ग्राम खडौली (1744002038/DP/22012034240275)
16 82534 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
17 205136 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
18 295356 07/07/2019~~20/07/2019~~14 12 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755)
19 539994 08/11/2019~~14/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
20 575470 28/11/2019~~04/12/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
21 627969 20/12/2019~~26/12/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
22 593255 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
23 690097 13/01/2020~~19/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
24 716994 21/01/2020~~27/01/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
25 888805 12/03/2020~~18/03/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
26 102260 12/05/2020~~18/05/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
27 136600 19/05/2020~~01/06/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
28 297795 03/06/2020~~09/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
29 419213 14/06/2020~~20/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
30 499737 22/06/2020~~28/06/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
31 612508 08/07/2020~~14/07/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
32 659069 15/07/2020~~21/07/2020~~7 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886)
33 1078747 04/10/2020~~10/10/2020~~7 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
34 1135176 16/10/2020~~29/10/2020~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
35 1215643 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
36 1247045 माधुरी 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
37 1385490 कैलाश 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
38 1436958 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
39 1478601 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
40 1541130 27/12/2020~~02/01/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
41 308945 26/05/2021~~01/06/2021~~7 6 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875)
42 383901 03/06/2021~~09/06/2021~~7 6 मेड बंधान कार्य - ballu yadav (1744002038/IF/22012034683435)
43 1136547 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296527 (1744002038/IF/IAY/2747023)
44 1216844 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
45 1472433 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
46 1509868 12/02/2022~~18/02/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
47 64838 26/04/2022~~02/05/2022~~7 6 मेड बंधान कार्य -khushiram (1744002038/IF/22012034677719)
48 764104 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
49 789979 माधुरी 23/11/2023~~29/11/2023~~7 6 CPT work ghanghri kala (1744002038/WC/22012035124468)
50 818161 कैलाश 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
51 888115 22/12/2023~~04/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
52 955158 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
53 1028926 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
54 299069 14/06/2024~~27/06/2024~~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 कैलाश 29/03/2018 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 20684 344 0
Sub Total FY 1718 2 344 0
2 कैलाश 02/04/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 147 600 0
3 कैलाश 09/04/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 151 720 0
4 कैलाश 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
5 कैलाश 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
6 कैलाश 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
7 कैलाश 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
8 कैलाश 20/09/2018 6 Construction of IAY House -IAY REG. NO. MP3743150 (1744002038/IF/IAY/1551382) 22357 1044 0
9 कैलाश 22/10/2018 6 Construction of IAY House -IAY REG. NO. MP3992804 (1744002038/IF/IAY/1164185) 25099 1044 0
10 कैलाश 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
11 कैलाश 01/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
12 कैलाश 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
13 कैलाश 11/01/2019 6 अमरादंड से खडौली वृक्षारोपण ग्राम खडौली (1744002038/DP/22012034240275) 28446 1044 0
Sub Total FY 1819 71 11652 0
14 कैलाश 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
15 कैलाश 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
16 कैलाश 07/07/2019 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755) 1373 900 0
17 कैलाश 08/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8447 210 0
18 कैलाश 28/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9123 210 0
19 कैलाश 20/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9686 720 0
20 कैलाश 13/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10130 186 0
21 कैलाश 21/01/2020 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 10304 180 0
22 कैलाश 12/03/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 11211 186 0
Sub Total FY 1920 53 3159 0
23 कैलाश 12/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 881 612 0
24 कैलाश 18/05/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 1104 1140 0
25 कैलाश 25/05/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 1105 1140 0
26 कैलाश 04/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 3167 1140 0
27 कैलाश 14/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 4325 1140 0
28 कैलाश 22/06/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 5185 1140 0
29 कैलाश 08/07/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 6799 1140 0
30 कैलाश 15/07/2020 6 mad bandhan bitti bai/matru patel (1744002038/IF/22012034561886) 7445 390 0
31 कैलाश 04/10/2020 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 11098 1140 0
32 कैलाश 16/10/2020 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 11499 1920 0
33 कैलाश 03/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 11935 1032 0
34 कैलाश 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
35 कैलाश 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13108 615 0
36 कैलाश 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
37 कैलाश 27/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 750 0
Sub Total FY 2021 94 14793 0
38 कैलाश 26/05/2021 6 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875) 5881 1140 0
39 कैलाश 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296527 (1744002038/IF/IAY/2747023) 16290 2316 0
40 कैलाश 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
41 कैलाश 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21838 1944 0
42 कैलाश 12/02/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 22756 1020 0
Sub Total FY 2122 42 7380 0
43 कैलाश 13/12/2022 3 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12946 495 0
Sub Total FY 2223 3 495 0
44 माधुरी 23/11/2023 4 CPT work ghanghri kala (1744002038/WC/22012035124468) 13319 20 0
45 कैलाश 06/12/2023 5 CPT work badadev k paas (1744002038/WC/22012035132765) 13855 50 0
46 कैलाश 22/12/2023 9 CPT work badadev k paas (1744002038/WC/22012035132765) 14986 1575 0
47 कैलाश 05/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 15961 990 0
48 कैलाश 23/01/2024 3 CPT work badadev k paas (1744002038/WC/22012035132765) 16942 495 0
49 कैलाश 30/01/2024 3 CPT work badadev k paas (1744002038/WC/22012035132765) 16964 495 0
Sub Total FY 2324 30 3625 0
50 कैलाश 14/06/2024 14 CPT work ghanghri kala (1744002038/WC/22012035124468) 4558 2520 0
Sub Total FY 2425 14 2520 0