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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-004-001/436-A Family Id: 436-A
Name of Head of Household: CHHANNI CHAMAR
Name of Father/Husband: SAMANNU CHAMAR
Category: SC
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: पहाडी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 436-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Somvati Female 38
2 Savitri bai Female 34 State Bank of India
3 VIRENDRA CHAMAR Male 36
4 SOMVATI BAI Female 35


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 34609 Savitri bai 26/04/2017~~02/05/2017~~7 6
2 208509 27/05/2020~~02/06/2020~~7 6
3 299956 03/06/2020~~08/06/2020~~6 6
4 380752 10/06/2020~~16/06/2020~~7 6
5 455146 18/06/2020~~24/06/2020~~7 6
6 526079 26/06/2020~~02/07/2020~~7 6
7 632765 11/07/2020~~17/07/2020~~7 6
8 686234 21/07/2020~~26/07/2020~~6 6
9 1047306 27/09/2020~~03/10/2020~~7 6
10 1082252 05/10/2020~~11/10/2020~~7 6
11 1121818 13/10/2020~~19/10/2020~~7 6
12 1192983 29/10/2020~~04/11/2020~~7 6
13 583990 21/10/2022~~27/10/2022~~7 6
14 724518 05/12/2022~~21/12/2022~~17 15
15 952867 17/01/2023~~23/01/2023~~7 6
16 993709 24/01/2023~~30/01/2023~~7 6
17 1033805 01/02/2023~~07/02/2023~~7 6
18 177731 26/05/2023~~01/06/2023~~7 6
19 215770 02/06/2023~~08/06/2023~~7 6
20 260767 09/06/2023~~15/06/2023~~7 6
21 285302 16/06/2023~~21/06/2023~~6 6
22 694071 13/10/2023~~19/10/2023~~7 6
23 716108 20/10/2023~~25/10/2023~~6 6
24 747391 29/10/2023~~03/11/2023~~6 6
25 45577 01/05/2024~~06/05/2024~~6 6
26 77576 08/05/2024~~14/05/2024~~7 7
27 249983 05/06/2024~~10/06/2024~~6 6
28 291856 12/06/2024~~17/06/2024~~6 6
29 357332 26/06/2024~~01/07/2024~~6 6

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 34609 Savitri bai 26/04/2017~~02/05/2017~~7 6 Naveen Talab Nirman, Untahahar (1744002004/WC/22012034314683)
2 208509 27/05/2020~~02/06/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475)
3 299956 03/06/2020~~08/06/2020~~6 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475)
4 380752 10/06/2020~~16/06/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475)
5 455146 18/06/2020~~24/06/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
6 526079 26/06/2020~~02/07/2020~~7 6 तालाब विस्तारीकरण कार्य मुरली तलैया ग्राम पहाड़ी (1744002004/WH/22012034332577)
7 632765 11/07/2020~~17/07/2020~~7 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473)
8 686234 21/07/2020~~26/07/2020~~6 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473)
9 1047306 27/09/2020~~03/10/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
10 1082252 05/10/2020~~11/10/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
11 1121818 13/10/2020~~19/10/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
12 1192983 29/10/2020~~04/11/2020~~7 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597)
13 583990 21/10/2022~~27/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3800417 (1744002004/IF/IAY/2782100)
14 724518 05/12/2022~~21/12/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3800417 (1744002004/IF/IAY/2782100)
15 952867 17/01/2023~~23/01/2023~~7 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
16 993709 24/01/2023~~30/01/2023~~7 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
17 1033805 01/02/2023~~07/02/2023~~7 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
18 177731 26/05/2023~~01/06/2023~~7 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
19 215770 02/06/2023~~08/06/2023~~7 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
20 260767 09/06/2023~~15/06/2023~~7 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
21 285302 16/06/2023~~21/06/2023~~6 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657)
22 694071 13/10/2023~~19/10/2023~~7 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
23 716108 20/10/2023~~25/10/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
24 747391 29/10/2023~~03/11/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
25 45577 01/05/2024~~06/05/2024~~6 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
26 77576 08/05/2024~~14/05/2024~~7 7 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
27 249983 05/06/2024~~10/06/2024~~6 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510)
28 291856 12/06/2024~~17/06/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)
29 357332 26/06/2024~~01/07/2024~~6 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514)

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 Savitri bai 27/05/2020 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475) 2176 870 0
2 Savitri bai 03/06/2020 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475) 2950 900 0
3 Savitri bai 10/06/2020 6 तालाब विस्तारीकरण कार्य मुरली मंदिर तलेया ग्राम पहाड़ी (1744002004/WH/22012034439475) 3891 900 0
4 Savitri bai 11/07/2020 6 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473) 7049 960 0
5 Savitri bai 21/07/2020 5 तालाब विस्तारीकरण कार्य गर्ग की तलेया ग्राम पहाड़ी (1744002004/WH/22012034439473) 7791 800 0
6 Savitri bai 27/09/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 10924 960 0
7 Savitri bai 05/10/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 11096 960 0
8 Savitri bai 13/10/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 11416 960 0
9 Savitri bai 29/10/2020 6 RFR- COUNTUL TENCHA NIRMAN KARY MURLI MANDIR KE PICHE BHAG -1 (1744002004/WC/22012034581597) 11823 960 0
Sub Total FY 2021 53 8270 0
10 Savitri bai 21/10/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3800417 (1744002004/IF/IAY/2782100) 9573 1020 0
11 Savitri bai 05/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3800417 (1744002004/IF/IAY/2782100) 12215 3264 0
12 Savitri bai 17/01/2023 3 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 16233 597 0
13 Savitri bai 24/01/2023 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 16868 1188 0
14 Savitri bai 01/02/2023 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 17496 1152 0
Sub Total FY 2223 36 7221 0
15 Savitri bai 26/05/2023 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 3416 1170 0
16 Savitri bai 02/06/2023 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 4048 1170 0
17 Savitri bai 09/06/2023 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 4815 1152 0
18 Savitri bai 16/06/2023 6 chindha nala vistarikaran pahadi (1744002004/WC/22012035061657) 5178 1170 0
19 Savitri bai 13/10/2023 7 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 11547 1435 0
20 Savitri bai 29/10/2023 5 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 12395 1000 0
Sub Total FY 2324 36 7097 0
21 Savitri bai 01/05/2024 4 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 646 842.44 0
22 Savitri bai 08/05/2024 5 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 1192 1052.7 0
23 Savitri bai 14/05/2024 1 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 1784 212.78 0
24 Savitri bai 05/06/2024 6 nala gehrikaran poly house ke piche pahadi (1744002004/WC/22012035191510) 3808 1224.12 0
25 Savitri bai 11/06/2024 2 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 4428 411.12 0
26 Savitri bai 26/06/2024 6 contoor trench muliya bhatiya pahadi (1744002004/WC/22012035191514) 5503 1231.2 0
Sub Total FY 2425 24 4974.36 0