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Deleted on Date 20/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/505 Family Id: 505
Name of Head of Household: गुलाब सिह/ जागेश्वर
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १०४(५)
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 505
Epic No.: 85
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलाब सिह Male 79
2 सुनीला Female 18
3 सुनील Male 18
4 सन्जू Female 18
5 सुमन Male 18
6 तिलक Male 18
7 suman Female 18 Indian Bank
8 sanjo Female 20 Allahabad Bank


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 505420 sanjo 02/12/2017~~15/12/2017~~14 12
2 505419 suman 02/12/2017~~15/12/2017~~14 12
3 544465 17/12/2017~~30/12/2017~~14 12
4 603364 06/01/2018~~12/01/2018~~7 6
5 740089 07/03/2018~~13/03/2018~~7 6
6 773315 28/03/2018~~30/03/2018~~3 3
7 163373 05/06/2018~~11/06/2018~~7 6
8 358585 16/07/2018~~22/07/2018~~7 6
9 454568 17/08/2018~~23/08/2018~~7 6
10 472836 24/08/2018~~30/08/2018~~7 6
11 496407 04/09/2018~~10/09/2018~~7 6
12 550985 03/10/2018~~09/10/2018~~7 6
13 637559 sanjo 31/10/2018~~13/11/2018~~14 12
14 634669 suman 31/10/2018~~06/11/2018~~7 6
15 697166 sanjo 21/11/2018~~27/11/2018~~7 6
16 697165 suman 21/11/2018~~27/11/2018~~7 6
17 855818 13/01/2019~~19/01/2019~~7 6
18 877344 20/01/2019~~26/01/2019~~7 6
19 896334 sanjo 27/01/2019~~02/02/2019~~7 6
20 895859 suman 27/01/2019~~02/02/2019~~7 6
21 910179 03/02/2019~~09/02/2019~~7 6
22 926046 10/02/2019~~16/02/2019~~7 6
23 83046 sanjo 16/05/2019~~22/05/2019~~7 6
24 83045 suman 16/05/2019~~22/05/2019~~7 6
25 172899 08/06/2019~~14/06/2019~~7 6
26 207708 sanjo 15/06/2019~~21/06/2019~~7 6
27 207707 suman 15/06/2019~~21/06/2019~~7 6
28 242996 23/06/2019~~29/06/2019~~7 6
29 273875 sanjo 30/06/2019~~13/07/2019~~14 12
30 273532 suman 30/06/2019~~13/07/2019~~14 12
31 319115 sanjo 19/07/2019~~25/07/2019~~7 6
32 319114 suman 19/07/2019~~25/07/2019~~7 6
33 580394 01/12/2019~~14/12/2019~~14 12
34 623326 20/12/2019~~26/12/2019~~7 6
35 12895 27/04/2020~~03/05/2020~~7 6
36 40311 04/05/2020~~10/05/2020~~7 6
37 79933 11/05/2020~~17/05/2020~~7 6
38 129569 18/05/2020~~31/05/2020~~14 12
39 261527 sanjo 31/05/2020~~06/06/2020~~7 6
40 248580 suman 01/06/2020~~14/06/2020~~14 12
41 416234 15/06/2020~~21/06/2020~~7 6
42 499849 22/06/2020~~28/06/2020~~7 6
43 664200 sanjo 16/07/2020~~22/07/2020~~7 6
44 686421 suman 23/07/2020~~29/07/2020~~7 6
45 749701 sanjo 30/07/2020~~12/08/2020~~14 12
46 829325 suman 13/08/2020~~19/08/2020~~7 6
47 862969 20/08/2020~~02/09/2020~~14 12
48 979162 sanjo 12/09/2020~~25/09/2020~~14 12
49 1081303 suman 05/10/2020~~11/10/2020~~7 6
50 1354114 30/11/2020~~06/12/2020~~7 6
51 1374053 sanjo 03/12/2020~~09/12/2020~~7 6
52 1399701 suman 07/12/2020~~13/12/2020~~7 6
53 1436775 14/12/2020~~20/12/2020~~7 6
54 1485385 21/12/2020~~27/12/2020~~7 6
55 453640 10/06/2021~~16/06/2021~~7 6
56 1069339 sanjo 08/10/2021~~14/10/2021~~7 6
57 1069338 suman 08/10/2021~~14/10/2021~~7 6
58 60883 24/04/2022~~07/05/2022~~14 12
59 645583 11/11/2022~~17/11/2022~~7 6
60 812996 22/12/2022~~31/12/2022~~10 10
61 866835 01/01/2023~~15/01/2023~~15 14
62 948785 16/01/2023~~30/01/2023~~15 14
63 4476 08/04/2023~~17/04/2023~~10 10
64 40946 25/04/2023~~04/05/2023~~10 10

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 505420 sanjo 02/12/2017~~15/12/2017~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
2 505419 suman 02/12/2017~~15/12/2017~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
3 544465 17/12/2017~~30/12/2017~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
4 603364 06/01/2018~~12/01/2018~~7 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
5 740089 07/03/2018~~13/03/2018~~7 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
6 773315 28/03/2018~~30/03/2018~~3 3 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
7 163373 05/06/2018~~11/06/2018~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
8 358585 16/07/2018~~22/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815)
9 454568 17/08/2018~~23/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3541428 (1744002038/IF/IAY/1047750)
10 472836 24/08/2018~~30/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1471548 (1744002038/IF/IAY/238116)
11 496407 04/09/2018~~10/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3620705 (1744002038/IF/IAY/1551021)
12 550985 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 637559 sanjo 31/10/2018~~13/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3647998 (1744002038/IF/IAY/1551146)
14 634669 suman 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 697166 sanjo 21/11/2018~~27/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2498498 (1744002038/IF/IAY/994295)
16 697165 suman 21/11/2018~~27/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2498498 (1744002038/IF/IAY/994295)
17 855818 13/01/2019~~19/01/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
18 877344 20/01/2019~~26/01/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
19 896334 sanjo 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
20 895859 suman 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
21 910179 03/02/2019~~09/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
22 926046 10/02/2019~~16/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
23 83046 sanjo 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
24 83045 suman 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
25 172899 08/06/2019~~14/06/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
26 207708 sanjo 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
27 207707 suman 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
28 242996 23/06/2019~~29/06/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
29 273875 sanjo 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
30 273532 suman 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
31 319115 sanjo 19/07/2019~~25/07/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
32 319114 suman 19/07/2019~~25/07/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
33 580394 01/12/2019~~14/12/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
34 623326 20/12/2019~~26/12/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
35 12895 27/04/2020~~03/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
36 40311 04/05/2020~~10/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
37 79933 11/05/2020~~17/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
38 129569 18/05/2020~~31/05/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
39 261527 sanjo 31/05/2020~~06/06/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
40 248580 suman 01/06/2020~~14/06/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
41 416234 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
42 499849 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
43 664200 sanjo 16/07/2020~~22/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
44 686421 suman 23/07/2020~~29/07/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
45 749701 sanjo 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
46 829325 suman 13/08/2020~~19/08/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
47 862969 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
48 979162 sanjo 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
49 1081303 suman 05/10/2020~~11/10/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
50 1354114 30/11/2020~~06/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
51 1374053 sanjo 03/12/2020~~09/12/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
52 1399701 suman 07/12/2020~~13/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
53 1436775 14/12/2020~~20/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
54 1485385 21/12/2020~~27/12/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
55 453640 10/06/2021~~16/06/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
56 1069339 sanjo 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093484 (1744002038/IF/IAY/2543287)
57 1069338 suman 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093484 (1744002038/IF/IAY/2543287)
58 60883 24/04/2022~~07/05/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
59 645583 11/11/2022~~17/11/2022~~7 6 khet talab jagatpal (1744002038/IF/22012034897388)
60 812996 22/12/2022~~31/12/2022~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)
61 866835 01/01/2023~~15/01/2023~~15 14 khet talab jagatpal (1744002038/IF/22012034897388)
62 948785 16/01/2023~~30/01/2023~~15 14 khet talab jagatpal (1744002038/IF/22012034897388)
63 4476 08/04/2023~~17/04/2023~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)
64 40946 25/04/2023~~04/05/2023~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)

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 suman 02/12/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 15272 780 0
2 suman 09/12/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 15273 780 0
3 suman 23/12/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 16204 780 0
4 suman 06/01/2018 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 17076 780 0
5 suman 29/03/2018 2 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 20684 344 0
Sub Total FY 1718 26 3464 0
6 suman 05/06/2018 6 talab jindodhar amradand (1744002038/WH/22012034332943) 8176 1044 0
7 suman 15/07/2018 5 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815) 14736 870 0
8 suman 17/08/2018 5 Construction of IAY House -IAY REG. NO. MP3541428 (1744002038/IF/IAY/1047750) 19536 870 0
9 suman 24/08/2018 6 Construction of IAY House -IAY REG. NO. MP1471548 (1744002038/IF/IAY/238116) 19956 1044 0
10 suman 04/09/2018 6 Construction of IAY House -IAY REG. NO. MP3620705 (1744002038/IF/IAY/1551021) 21129 1044 0
11 suman 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
12 sanjo 31/10/2018 6 Construction of IAY House -IAY REG. NO. MP3647998 (1744002038/IF/IAY/1551146) 26032 1044 0
13 suman 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
14 sanjo 31/10/2018 6 Construction of IAY House -IAY REG. NO. MP3647998 (1744002038/IF/IAY/1551146) 26051 1044 0
15 sanjo 21/11/2018 6 Construction of IAY House -IAY REG. NO. MP2498498 (1744002038/IF/IAY/994295) 26955 1044 0
16 suman 21/11/2018 6 Construction of IAY House -IAY REG. NO. MP2498498 (1744002038/IF/IAY/994295) 26955 1044 0
17 suman 13/01/2019 3 talab jindodhar amradand (1744002038/WH/22012034332943) 28489 300 0
18 suman 20/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28664 780 0
19 sanjo 27/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28788 660 0
20 suman 27/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28788 660 0
21 suman 03/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28906 810 0
22 suman 10/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29016 840 0
Sub Total FY 1819 97 15186 0
23 sanjo 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
24 suman 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
25 suman 08/06/2019 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 826 550 0
26 sanjo 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
27 suman 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
28 suman 23/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1135 720 0
29 sanjo 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
30 suman 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
31 sanjo 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
32 suman 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
33 sanjo 20/07/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 2292 475 0
34 suman 20/07/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 2292 475 0
35 suman 01/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9182 210 0
36 suman 08/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9183 240 0
37 suman 20/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9686 720 0
Sub Total FY 1920 85 6204 0
38 suman 27/04/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 264 612 0
39 suman 04/05/2020 7 talab vistarikaran khadoli (1744002038/WH/22012034439468) 499 686 0
40 suman 11/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 752 834 0
41 suman 18/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1107 612 0
42 suman 25/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1108 792 0
43 sanjo 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
44 suman 01/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2649 840 0
45 suman 08/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2650 850 0
46 suman 15/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 1020 0
47 suman 22/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 510 0
48 suman 05/10/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 11105 132 0
49 suman 26/11/2020 3 talab vistarikaran khadoli (1744002038/WH/22012034439468) 12712 183 0
50 sanjo 03/12/2020 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 12834 672 0
51 suman 07/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 12962 1002 0
52 suman 14/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13106 1002 0
53 suman 21/12/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13337 1008 0
Sub Total FY 2021 92 10941 0
54 sanjo 08/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093484 (1744002038/IF/IAY/2543287) 14745 1140 0
55 suman 08/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093484 (1744002038/IF/IAY/2543287) 14745 1140 0
Sub Total FY 2122 12 2280 0
56 suman 11/11/2022 6 khet talab jagatpal (1744002038/IF/22012034897388) 10629 1224 0
57 suman 22/12/2022 10 khet talab jagatpal (1744002038/IF/22012034897388) 13847 2000 0
58 suman 01/01/2023 15 khet talab jagatpal (1744002038/IF/22012034897388) 14753 3060 0
59 suman 16/01/2023 15 khet talab jagatpal (1744002038/IF/22012034897388) 16058 3060 0
Sub Total FY 2223 46 9344 0
60 suman 08/04/2023 10 khet talab jagatpal (1744002038/IF/22012034897388) 118 1500 0
61 suman 25/04/2023 10 khet talab jagatpal (1744002038/IF/22012034897388) 813 1500 0
Sub Total FY 2324 20 3000 0