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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/99 Family Id: 99
Name of Head of Household: मंगली बाई
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १८१/२
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगली बाई Female 65
2 मुंन्ना यादव Male 25 State Bank of India
3 सुूगुनवती Female 23 State Bank of India
4 तीहारू यादव Male 22
5 Rani bai Female 25 Central 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 107407 Rani bai 28/04/2017~~03/05/2017~~6 6
2 107406 मुंन्ना यादव 28/04/2017~~03/05/2017~~6 6
3 175210 Rani bai 16/05/2017~~21/05/2017~~6 6
4 175209 मुंन्ना यादव 16/05/2017~~21/05/2017~~6 6
5 204137 Rani bai 22/05/2017~~27/05/2017~~6 6
6 204136 मुंन्ना यादव 22/05/2017~~27/05/2017~~6 6
7 238263 Rani bai 29/05/2017~~03/06/2017~~6 6
8 238262 मुंन्ना यादव 29/05/2017~~03/06/2017~~6 6
9 289629 Rani bai 07/06/2017~~13/06/2017~~7 6
10 289628 मुंन्ना यादव 07/06/2017~~12/06/2017~~6 6
11 320732 13/06/2017~~18/06/2017~~6 6
12 320745 Rani bai 14/06/2017~~20/06/2017~~7 6
13 119302 05/06/2018~~18/06/2018~~14 12
14 119300 मुंन्ना यादव 05/06/2018~~18/06/2018~~14 12
15 119301 सुूगुनवती 05/06/2018~~18/06/2018~~14 12
16 191107 Rani bai 16/06/2019~~29/06/2019~~14 12
17 191106 मुंन्ना यादव 16/06/2019~~29/06/2019~~14 12
18 153738 Rani bai 18/05/2020~~24/05/2020~~7 7
19 153737 मुंन्ना यादव 18/05/2020~~24/05/2020~~7 7
20 202600 Rani bai 25/05/2020~~31/05/2020~~7 7
21 202599 मुंन्ना यादव 25/05/2020~~31/05/2020~~7 7
22 279055 Rani bai 02/06/2020~~08/06/2020~~7 7
23 279054 मुंन्ना यादव 02/06/2020~~08/06/2020~~7 7
24 18442 Rani bai 06/04/2022~~13/04/2022~~8 7
25 18441 मुंन्ना यादव 06/04/2022~~13/04/2022~~8 7
26 366620 Rani bai 21/06/2022~~02/07/2022~~12 11
27 366619 मुंन्ना यादव 21/06/2022~~02/07/2022~~12 11
28 396377 Rani bai 04/07/2022~~19/07/2022~~16 14
29 396376 मुंन्ना यादव 04/07/2022~~19/07/2022~~16 14
30 417978 Rani bai 20/07/2022~~04/08/2022~~16 14
31 417977 मुंन्ना यादव 20/07/2022~~04/08/2022~~16 14
32 462155 Rani bai 02/09/2022~~12/09/2022~~11 10
33 58312 मुंन्ना यादव 11/05/2023~~17/05/2023~~7 6
34 91225 Rani bai 21/05/2023~~27/05/2023~~7 6
35 91224 मुंन्ना यादव 21/05/2023~~27/05/2023~~7 6
36 122363 Rani bai 28/05/2023~~04/06/2023~~8 7
37 122362 मुंन्ना यादव 28/05/2023~~04/06/2023~~8 7
38 164393 Rani bai 05/06/2023~~12/06/2023~~8 7
39 164392 मुंन्ना यादव 05/06/2023~~12/06/2023~~8 7
40 212705 Rani bai 13/06/2023~~19/06/2023~~7 6
41 212704 मुंन्ना यादव 13/06/2023~~19/06/2023~~7 6
42 252074 Rani bai 20/06/2023~~27/06/2023~~8 7
43 252073 मुंन्ना यादव 20/06/2023~~27/06/2023~~8 7
44 381546 06/09/2023~~13/09/2023~~8 7
45 584700 Rani bai 20/11/2023~~26/11/2023~~7 6
46 584699 मुंन्ना यादव 20/11/2023~~26/11/2023~~7 6
47 58888 26/04/2024~~03/05/2024~~8 8
48 92744 05/05/2024~~11/05/2024~~7 7
49 123644 13/05/2024~~20/05/2024~~8 8
50 203185 Rani bai 31/05/2024~~07/06/2024~~8 8
51 203184 मुंन्ना यादव 31/05/2024~~07/06/2024~~8 8
52 243872 Rani bai 10/06/2024~~17/06/2024~~8 8

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 107407 Rani bai 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
2 107406 मुंन्ना यादव 28/04/2017~~03/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
3 175210 Rani bai 16/05/2017~~21/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
4 175209 मुंन्ना यादव 16/05/2017~~21/05/2017~~6 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495)
5 204137 Rani bai 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
6 204136 मुंन्ना यादव 22/05/2017~~27/05/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
7 238263 Rani bai 29/05/2017~~03/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
8 238262 मुंन्ना यादव 29/05/2017~~03/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
9 289629 Rani bai 07/06/2017~~13/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
10 289628 मुंन्ना यादव 07/06/2017~~12/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
11 320732 13/06/2017~~18/06/2017~~6 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
12 320745 Rani bai 14/06/2017~~20/06/2017~~7 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494)
13 119302 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
14 119300 मुंन्ना यादव 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
15 119301 सुूगुनवती 05/06/2018~~18/06/2018~~14 12 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215)
16 191107 Rani bai 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
17 191106 मुंन्ना यादव 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
18 153738 Rani bai 18/05/2020~~24/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
19 153737 मुंन्ना यादव 18/05/2020~~24/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
20 202600 Rani bai 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
21 202599 मुंन्ना यादव 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
22 279055 Rani bai 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
23 279054 मुंन्ना यादव 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
24 366620 Rani bai 21/06/2022~~02/07/2022~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
25 366619 मुंन्ना यादव 21/06/2022~~02/07/2022~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
26 396377 Rani bai 04/07/2022~~19/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411)
27 396376 मुंन्ना यादव 04/07/2022~~19/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411)
28 417978 Rani bai 20/07/2022~~04/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411)
29 417977 मुंन्ना यादव 20/07/2022~~04/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411)
30 462155 Rani bai 02/09/2022~~12/09/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411)
31 58312 मुंन्ना यादव 11/05/2023~~17/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
32 91225 Rani bai 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
33 91224 मुंन्ना यादव 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
34 122363 Rani bai 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
35 122362 मुंन्ना यादव 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
36 164393 Rani bai 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
37 164392 मुंन्ना यादव 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
38 212705 Rani bai 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
39 212704 मुंन्ना यादव 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
40 252074 Rani bai 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
41 252073 मुंन्ना यादव 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
42 381546 06/09/2023~~13/09/2023~~8 7 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
43 584700 Rani bai 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
44 584699 मुंन्ना यादव 20/11/2023~~26/11/2023~~7 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850)
45 58888 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
46 92744 05/05/2024~~11/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
47 123644 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
48 203185 Rani bai 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
49 203184 मुंन्ना यादव 31/05/2024~~07/06/2024~~8 15 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
50 243872 Rani bai 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)

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 Rani bai 28/04/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 2794 958.2 0
2 मुंन्ना यादव 28/04/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 2794 958.2 0
3 Rani bai 16/05/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 4982 928.2 0
4 मुंन्ना यादव 16/05/2017 6 KHET TALAB NIRMAN KARY MANOJ KUMAR/KAMLA PRASAD (1746004092/WH/19958495) 4982 928.2 0
5 Rani bai 22/05/2017 5 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6091 711.5 0
6 मुंन्ना यादव 22/05/2017 5 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6091 711.5 0
7 Rani bai 29/05/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6936 888.18 0
8 मुंन्ना यादव 29/05/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 6936 888.18 0
9 Rani bai 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
10 मुंन्ना यादव 07/06/2017 6 KHET TALAB NIRMAN KARY PATIRAM/ BESAHU (1746004092/WH/19958494) 8107 888 0
Sub Total FY 1718 58 8748.16 0
11 Rani bai 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
12 मुंन्ना यादव 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
13 सुूगुनवती 05/06/2018 1 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6326 150 0
14 Rani bai 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
15 मुंन्ना यादव 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
16 सुूगुनवती 06/06/2018 13 KHET TALAB NIRMAN KARYA SHOBHAI SINGH/ RATNU SINGH (1746004085/IF/22012034411215) 6327 1950 0
Sub Total FY 1819 42 6300 0
17 Rani bai 18/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 5012 1295 0
18 मुंन्ना यादव 18/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 5012 1295 0
19 Rani bai 25/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 6213 1190 0
20 Rani bai 02/06/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 8739 1204 0
Sub Total FY 2021 28 4984 0
21 Rani bai 21/06/2022 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 11725 2220 0
22 मुंन्ना यादव 21/06/2022 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 11725 2220 0
23 Rani bai 04/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411) 13111 3264 0
24 मुंन्ना यादव 04/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411) 13111 3264 0
25 मुंन्ना यादव 20/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411) 14583 3264 0
26 Rani bai 02/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2251200 (1746004092/IF/IAY/2980411) 19106 2040 0
Sub Total FY 2223 82 16272 0
27 Rani bai 21/05/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3518 1200 0
28 मुंन्ना यादव 21/05/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3518 1200 0
29 Rani bai 28/05/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4946 1330 0
30 मुंन्ना यादव 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4946 1520 0
31 Rani bai 05/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7309 1520 0
32 मुंन्ना यादव 05/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7309 1520 0
33 Rani bai 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10175 1330 0
34 मुंन्ना यादव 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10175 1330 0
35 Rani bai 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12158 1600 0
36 मुंन्ना यादव 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12158 1600 0
37 Rani bai 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32543 1320 0
38 मुंन्ना यादव 20/11/2023 6 Vasudha bandhan yojya antargat Amritsarovat gram kumharwar padariya me plantation work (1746004092/DP/22012034600850) 32543 1320 0
Sub Total FY 2324 85 16790 0
39 मुंन्ना यादव 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3944 1840 0
40 मुंन्ना यादव 05/05/2024 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6484 1400 0
41 मुंन्ना यादव 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8089 1600 0
42 Rani bai 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13200 1760 0
43 मुंन्ना यादव 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13200 1760 0
Sub Total FY 2425 39 8360 0