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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-010-002/72 Family Id: 72
Name of Head of Household: गेंदा बाई/शोभा सिंह
Name of Father/Husband: शोभा सिंह
Category: ST
Date of Registration: 2/20/2006
Address: २९
Villages:
Panchayat: कचनारी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शोभा सिंह Male 45
2 गेदा बाई Female 38 Central Bank Of India
3 निरसी बाई Female 65
4 जितेन्‍द्र सिंह Male 22
5 कुसुम बाई Female 20
6 बहादूर सिंह Male 55
7 द्रोपती बाई Female 19
8 ममता Female 18
9 ललता 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 29895 गेदा बाई 19/04/2017~~02/05/2017~~14 12
2 29894 शोभा सिंह 19/04/2017~~02/05/2017~~14 12
3 244540 गेदा बाई 06/07/2017~~12/07/2017~~7 6
4 751704 10/03/2018~~17/03/2018~~8 7
5 124837 26/05/2018~~01/06/2018~~7 6
6 174572 08/06/2018~~15/06/2018~~8 7
7 174571 शोभा सिंह 08/06/2018~~15/06/2018~~8 7
8 204351 गेदा बाई 16/06/2018~~19/06/2018~~4 4
9 233838 21/06/2018~~27/06/2018~~7 6
10 268675 28/06/2018~~04/07/2018~~7 6
11 309274 06/07/2018~~12/07/2018~~7 6
12 148355 02/06/2019~~08/06/2019~~7 6
13 175336 09/06/2019~~22/06/2019~~14 12
14 244148 23/06/2019~~29/06/2019~~7 6
15 277014 30/06/2019~~06/07/2019~~7 6
16 473866 18/06/2020~~24/06/2020~~7 6
17 531965 25/06/2020~~01/07/2020~~7 6
18 1499334 21/12/2020~~27/12/2020~~7 6
19 1552448 28/12/2020~~03/01/2021~~7 6
20 1601675 04/01/2021~~10/01/2021~~7 6
21 1761918 29/01/2021~~04/02/2021~~7 6
22 1803515 05/02/2021~~11/02/2021~~7 6
23 1837112 12/02/2021~~18/02/2021~~7 6
24 1866344 19/02/2021~~25/02/2021~~7 6
25 893179 02/09/2021~~08/09/2021~~7 6
26 932510 09/09/2021~~15/09/2021~~7 6
27 965913 16/09/2021~~22/09/2021~~7 6
28 1002343 23/09/2021~~29/09/2021~~7 6
29 1072261 08/10/2021~~14/10/2021~~7 6
30 1100063 15/10/2021~~21/10/2021~~7 6
31 1131044 22/10/2021~~27/10/2021~~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 29895 गेदा बाई 19/04/2017~~02/05/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1124462 (1744006010/IF/IAY/348415)
2 29894 शोभा सिंह 19/04/2017~~02/05/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1124462 (1744006010/IF/IAY/348415)
3 244540 गेदा बाई 06/07/2017~~12/07/2017~~7 6 VRAKSHA ROPAD KARYBLAK PLANTESHAN MAJHGAWN (1744006010/IF/22012034360138)
4 751704 10/03/2018~~17/03/2018~~8 7 Construction of IAY House -IAY REG. NO. MP1098896 (1744006010/IF/IAY/333398)
5 124837 30/05/2018~~05/06/2018~~7 6 Anganwadi Bhavan Nirman Kary Majhgawan (1744006010/AV/22012034372885)
6 174572 08/06/2018~~15/06/2018~~8 7 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)
7 174571 शोभा सिंह 08/06/2018~~15/06/2018~~8 7 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)
8 204351 गेदा बाई 16/06/2018~~19/06/2018~~4 4 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)
9 233838 21/06/2018~~27/06/2018~~7 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)
10 268675 28/06/2018~~04/07/2018~~7 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)
11 309274 06/07/2018~~12/07/2018~~7 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521)
12 148355 02/06/2019~~08/06/2019~~7 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689)
13 175336 09/06/2019~~22/06/2019~~14 12 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689)
14 244148 23/06/2019~~29/06/2019~~7 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689)
15 277014 30/06/2019~~06/07/2019~~7 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689)
16 473866 18/06/2020~~24/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4049927 (1744006010/IF/IAY/2481025)
17 531965 25/06/2020~~01/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4049927 (1744006010/IF/IAY/2481025)
18 1499334 21/12/2020~~27/12/2020~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
19 1552448 28/12/2020~~03/01/2021~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
20 1601675 04/01/2021~~10/01/2021~~7 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964)
21 1761918 29/01/2021~~04/02/2021~~7 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
22 1803515 05/02/2021~~11/02/2021~~7 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
23 1837112 12/02/2021~~18/02/2021~~7 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
24 1866344 19/02/2021~~25/02/2021~~7 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
25 893179 02/09/2021~~08/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
26 932510 09/09/2021~~15/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
27 965913 16/09/2021~~22/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
28 1002343 23/09/2021~~29/09/2021~~7 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240)
29 1072261 08/10/2021~~14/10/2021~~7 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)
30 1100063 15/10/2021~~21/10/2021~~7 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)
31 1131044 22/10/2021~~27/10/2021~~6 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827)

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 गेदा बाई 21/04/2017 6 Construction of IAY House -IAY REG. NO. MP1124462 (1744006010/IF/IAY/348415) 670 1002 0
2 शोभा सिंह 21/04/2017 6 Construction of IAY House -IAY REG. NO. MP1124462 (1744006010/IF/IAY/348415) 670 1002 0
3 गेदा बाई 06/07/2017 4 VRAKSHA ROPAD KARYBLAK PLANTESHAN MAJHGAWN (1744006010/IF/22012034360138) 4729 688 0
4 गेदा बाई 10/03/2018 7 Construction of IAY House -IAY REG. NO. MP1098896 (1744006010/IF/IAY/333398) 21930 1204 0
Sub Total FY 1718 23 3896 0
5 गेदा बाई 30/05/2018 6 Anganwadi Bhavan Nirman Kary Majhgawan (1744006010/AV/22012034372885) 5370 990 0
6 गेदा बाई 08/06/2018 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521) 7402 840 0
7 गेदा बाई 16/06/2018 4 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521) 9486 560 0
8 गेदा बाई 21/06/2018 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521) 10804 780 0
9 गेदा बाई 28/06/2018 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521) 12351 840 0
10 गेदा बाई 06/07/2018 6 तालाब विस्तारीकरण निर्माण कार्य मझगवां (1744006010/WH/22012034332521) 13914 840 0
Sub Total FY 1819 34 4850 0
11 गेदा बाई 02/06/2019 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689) 1494 720 0
12 गेदा बाई 09/06/2019 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689) 1642 900 0
13 गेदा बाई 16/06/2019 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689) 1643 900 0
14 गेदा बाई 23/06/2019 6 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689) 1978 900 0
15 गेदा बाई 30/06/2019 2 तालाब बिस्तारी कारण कार्य छीतापाल (1744006010/WH/22012034439689) 2113 300 0
Sub Total FY 1920 26 3720 0
16 गेदा बाई 18/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4049927 (1744006010/IF/IAY/2481025) 4849 1330 0
17 गेदा बाई 25/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4049927 (1744006010/IF/IAY/2481025) 5855 1330 0
18 गेदा बाई 21/12/2020 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 18516 1020 0
19 गेदा बाई 28/12/2020 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 18845 1080 0
20 गेदा बाई 04/01/2021 6 Naveen Talab Nirman Karya Chitapal (1744006010/WC/22012034591964) 19191 600 0
21 गेदा बाई 30/01/2021 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565) 20151 870 0
22 गेदा बाई 05/02/2021 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565) 20377 870 0
23 गेदा बाई 12/02/2021 5 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565) 20640 725 0
24 गेदा बाई 19/02/2021 6 नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565) 20863 900 0
Sub Total FY 2021 55 8725 0
25 गेदा बाई 02/09/2021 6 CTR kantoor trench nirman karya gram Mukhas gram panchyat kachnari (1744006010/WC/22012034778240) 20403 1020 0
26 गेदा बाई 08/10/2021 3 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827) 22547 510 0
27 गेदा बाई 15/10/2021 6 CTR contoor trench nirman mukhas gp kachnari part 2 (1744006010/WC/22012034839827) 22981 990 0
Sub Total FY 2122 15 2520 0