Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-036-001/466 Family Id: 466
घर के मुखिया का नाम: ajuddi pal
Name of Father/Husband: lula pal
Category: OTH
Date of Registration: 2/18/2017
Address: 466
Villages:
पंचायत: खैरी
ब्लॉक: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 466
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 ajuddi pal Male 36 MADHAYA BHARAT GRAMIN BANK
2 genda bai pal Male 35 MADHAYA BHARAT GRAMIN BANK
3 birendra pal Male 19 MADHAYA BHARAT GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 53978 ajuddi pal 24/04/2017~~30/04/2017~~7 6
2 53980 birendra pal 24/04/2017~~30/04/2017~~7 6
3 53979 genda bai pal 24/04/2017~~30/04/2017~~7 6
4 151164 ajuddi pal 24/05/2017~~06/06/2017~~14 12
5 151166 birendra pal 24/05/2017~~06/06/2017~~14 12
6 151165 genda bai pal 24/05/2017~~06/06/2017~~14 12
7 751796 ajuddi pal 14/02/2018~~20/02/2018~~7 6
8 820264 21/03/2018~~27/03/2018~~7 6
9 820266 birendra pal 21/03/2018~~27/03/2018~~7 6
10 820265 genda bai pal 21/03/2018~~27/03/2018~~7 6
11 28451 ajuddi pal 16/04/2018~~22/04/2018~~7 6
12 28453 birendra pal 16/04/2018~~22/04/2018~~7 6
13 28452 genda bai pal 16/04/2018~~22/04/2018~~7 6
14 249750 ajuddi pal 09/07/2018~~15/07/2018~~7 6
15 249752 birendra pal 09/07/2018~~15/07/2018~~7 6
16 249751 genda bai pal 09/07/2018~~15/07/2018~~7 6
17 1048264 ajuddi pal 11/11/2020~~17/11/2020~~7 6
18 1122218 24/11/2020~~30/11/2020~~7 6
19 1169978 02/12/2020~~08/12/2020~~7 6
20 1234997 12/12/2020~~18/12/2020~~7 6
21 1234999 birendra pal 12/12/2020~~18/12/2020~~7 6
22 1234998 genda bai pal 12/12/2020~~18/12/2020~~7 6
23 1291841 ajuddi pal 19/12/2020~~25/12/2020~~7 6
24 1291843 birendra pal 19/12/2020~~25/12/2020~~7 6
25 1291842 genda bai pal 19/12/2020~~25/12/2020~~7 6
26 1340607 ajuddi pal 26/12/2020~~08/01/2021~~14 12
27 1340608 genda bai pal 26/12/2020~~08/01/2021~~14 12
28 1530095 ajuddi pal 19/01/2021~~25/01/2021~~7 6
29 1530096 genda bai pal 19/01/2021~~25/01/2021~~7 6
30 1610445 ajuddi pal 02/02/2021~~15/02/2021~~14 12
31 1610446 genda bai pal 02/02/2021~~15/02/2021~~14 12
32 1702318 ajuddi pal 16/02/2021~~22/02/2021~~7 6
33 1702319 genda bai pal 16/02/2021~~22/02/2021~~7 6
34 1748632 ajuddi pal 23/02/2021~~01/03/2021~~7 6
35 1748633 genda bai pal 23/02/2021~~01/03/2021~~7 6
36 436948 ajuddi pal 02/06/2021~~08/06/2021~~7 6
37 539463 16/06/2021~~22/06/2021~~7 6
38 1006224 01/09/2021~~14/09/2021~~14 12
39 1129449 23/09/2021~~29/09/2021~~7 6
40 1474976 birendra pal 05/12/2021~~18/12/2021~~14 12
41 269050 ajuddi pal 08/06/2022~~14/06/2022~~7 6
42 353743 04/07/2022~~10/07/2022~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 53978 ajuddi pal 24/04/2017~~30/04/2017~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
2 53980 birendra pal 24/04/2017~~30/04/2017~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
3 53979 genda bai pal 24/04/2017~~30/04/2017~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
4 151164 ajuddi pal 24/05/2017~~06/06/2017~~14 12 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
5 151166 birendra pal 24/05/2017~~06/06/2017~~14 12 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
6 151165 genda bai pal 24/05/2017~~06/06/2017~~14 12 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
7 751796 ajuddi pal 14/02/2018~~20/02/2018~~7 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092)
8 820264 21/03/2018~~27/03/2018~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
9 820266 birendra pal 21/03/2018~~27/03/2018~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
10 820265 genda bai pal 21/03/2018~~27/03/2018~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
11 28451 ajuddi pal 16/04/2018~~22/04/2018~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
12 28453 birendra pal 16/04/2018~~22/04/2018~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
13 28452 genda bai pal 16/04/2018~~22/04/2018~~7 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633)
14 249750 ajuddi pal 09/07/2018~~15/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2206409 (1708005036/IF/IAY/1464885)
15 249752 birendra pal 09/07/2018~~15/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2076140 (1708005036/IF/IAY/1464306)
16 249751 genda bai pal 09/07/2018~~15/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1641780 (1708005036/IF/IAY/1463828)
17 1048264 ajuddi pal 11/11/2020~~17/11/2020~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
18 1122218 24/11/2020~~30/11/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
19 1169978 02/12/2020~~08/12/2020~~7 6 RUPTA NIRMAN KARYA AGRAKHERA MARG KHAIRI (1708005036/AV/22012034538720)
20 1234997 12/12/2020~~18/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR DPIP PARISAR KE PAAS (1708005036/RS/22012034493651)
21 1234999 birendra pal 12/12/2020~~18/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR DPIP PARISAR KE PAAS (1708005036/RS/22012034493651)
22 1234998 genda bai pal 12/12/2020~~18/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR DPIP PARISAR KE PAAS (1708005036/RS/22012034493651)
23 1291841 ajuddi pal 19/12/2020~~25/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
24 1291843 birendra pal 19/12/2020~~25/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
25 1291842 genda bai pal 19/12/2020~~25/12/2020~~7 6 SAMUDAYIK SWACHCHHTA PARISAR BUS STAND MUKHYA SADAK KHAIRI (1708005036/RS/22012034493650)
26 1340607 ajuddi pal 26/12/2020~~08/01/2021~~14 12 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
27 1340608 genda bai pal 26/12/2020~~08/01/2021~~14 12 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
28 1530095 ajuddi pal 19/01/2021~~25/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
29 1530096 genda bai pal 19/01/2021~~25/01/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
30 1610445 ajuddi pal 02/02/2021~~15/02/2021~~14 12 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
31 1610446 genda bai pal 02/02/2021~~15/02/2021~~14 12 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
32 1702318 ajuddi pal 16/02/2021~~22/02/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
33 1702319 genda bai pal 16/02/2021~~22/02/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
34 1748632 ajuddi pal 23/02/2021~~01/03/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
35 1748633 genda bai pal 23/02/2021~~01/03/2021~~7 6 GAUSHALA NIRMAN KARYA KHAIRI (1708005036/AV/22012034513268)
36 436948 ajuddi pal 02/06/2021~~08/06/2021~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
37 539463 16/06/2021~~22/06/2021~~7 6 KHET TALAB NIRMAN LEKHRAM / BABULAL BASOR (1708005036/IF/22012034489876)
38 1006224 01/09/2021~~14/09/2021~~14 12 KACHRA SANGRAHAD KENDRA KHAIRI (1708005036/RS/22012034523877)
39 1129449 23/09/2021~~29/09/2021~~7 6 RETURNING WALL NIRMAN KARYA ,KHAIRI NALA (1708005036/AV/22012034587464)
40 1474976 birendra pal 05/12/2021~~18/12/2021~~14 12 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732)
41 269050 ajuddi pal 08/06/2022~~14/06/2022~~7 6 Anicut nirman karya halki nariya,khairi (1708005036/WC/22012034887054)
42 353743 04/07/2022~~10/07/2022~~7 6 SLWM WATER HARVESTING SYSTEM MADH.SHALA (1708005036/WC/22012034645612)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 ajuddi pal 24/04/2017 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633) 1248 1032 0
2 birendra pal 24/04/2017 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633) 1248 1032 0
3 genda bai pal 24/04/2017 6 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633) 1248 1032 0
4 ajuddi pal 24/05/2017 5 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633) 3791 860 0
5 birendra pal 24/05/2017 5 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633) 3791 860 0
6 genda bai pal 24/05/2017 5 HITAISHI KAPILDHARA KOOP CHHIDIYA / NAWLA BASOR (1708005036/IF/22012034322633) 3791 860 0
7 ajuddi pal 14/02/2018 6 SUDOOR SADAK SHEETALPURWA SE AWASTHI MOHALLA KI ORE (1708005036/RC/22012034321092) 22651 1032 0
Sub Total FY 1718 39 6708 0
8 ajuddi pal 09/07/2018 1 Construction of IAY House -IAY REG. NO. MP2206409 (1708005036/IF/IAY/1464885) 10878 174 0
9 birendra pal 09/07/2018 1 Construction of IAY House -IAY REG. NO. MP2076140 (1708005036/IF/IAY/1464306) 10877 174 0
10 genda bai pal 09/07/2018 1 Construction of IAY House -IAY REG. NO. MP1641780 (1708005036/IF/IAY/1463828) 10875 172 0
Sub Total FY 1819 3 520 0
11 birendra pal 05/12/2021 6 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732) 59911 1158 0
12 birendra pal 12/12/2021 6 ANICUT NIRMAN KARYA KHAIRI NALA NO. 01 (1708005036/WC/22012034838732) 59912 1158 0
Sub Total FY 2122 12 2316 0