Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/181-A Family Id: 181-A
Name of Head of Household: संतोष कुमार
Name of Father/Husband: गनेशा
Category: OTH
Date of Registration: 1/15/2012
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष कुमार Male 25 State Bank of India
2 सरोज बाई Female 23 State 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 176503 संतोष कुमार 16/05/2017~~27/05/2017~~12 12
2 176504 सरोज बाई 16/05/2017~~27/05/2017~~12 12
3 363225 संतोष कुमार 05/10/2018~~18/10/2018~~14 12
4 363226 सरोज बाई 05/10/2018~~18/10/2018~~14 12
5 25846 संतोष कुमार 29/04/2020~~05/05/2020~~7 7
6 25847 सरोज बाई 29/04/2020~~05/05/2020~~7 7
7 202741 संतोष कुमार 25/05/2020~~31/05/2020~~7 7
8 202742 सरोज बाई 25/05/2020~~31/05/2020~~7 7
9 278922 संतोष कुमार 02/06/2020~~08/06/2020~~7 7
10 278923 सरोज बाई 02/06/2020~~08/06/2020~~7 7
11 345844 संतोष कुमार 10/06/2020~~15/06/2020~~6 6
12 1565682 23/02/2021~~02/03/2021~~8 7
13 1565683 सरोज बाई 23/02/2021~~02/03/2021~~8 7
14 1635764 संतोष कुमार 14/03/2021~~28/03/2021~~15 13
15 1635765 सरोज बाई 14/03/2021~~28/03/2021~~15 13
16 250492 संतोष कुमार 21/05/2021~~03/06/2021~~14 12
17 250493 सरोज बाई 21/05/2021~~01/06/2021~~12 11
18 853481 संतोष कुमार 26/10/2021~~09/11/2021~~15 13
19 853482 सरोज बाई 26/10/2021~~09/11/2021~~15 13
20 957226 संतोष कुमार 05/12/2021~~20/12/2021~~16 14
21 957227 सरोज बाई 05/12/2021~~20/12/2021~~16 14
22 222905 संतोष कुमार 25/05/2022~~06/06/2022~~13 12
23 222906 सरोज बाई 25/05/2022~~06/06/2022~~13 12
24 323186 संतोष कुमार 10/06/2022~~16/06/2022~~7 6
25 323188 सरोज बाई 10/06/2022~~16/06/2022~~7 6
26 374284 संतोष कुमार 22/06/2022~~28/06/2022~~7 6
27 374285 सरोज बाई 22/06/2022~~28/06/2022~~7 6
28 532200 संतोष कुमार 14/10/2022~~29/10/2022~~16 14
29 532201 सरोज बाई 14/10/2022~~29/10/2022~~16 14
30 580597 संतोष कुमार 16/11/2022~~23/11/2022~~8 7
31 580598 सरोज बाई 16/11/2022~~23/11/2022~~8 7
32 698710 संतोष कुमार 28/12/2022~~05/01/2023~~9 8
33 698711 सरोज बाई 28/12/2022~~05/01/2023~~9 8
34 806070 संतोष कुमार 25/01/2023~~31/01/2023~~7 6
35 830596 01/02/2023~~05/02/2023~~5 5
36 91346 सरोज बाई 21/05/2023~~27/05/2023~~7 6
37 122322 28/05/2023~~04/06/2023~~8 7
38 164414 05/06/2023~~12/06/2023~~8 7
39 212529 13/06/2023~~19/06/2023~~7 6
40 255029 21/06/2023~~28/06/2023~~8 7
41 686741 संतोष कुमार 21/12/2023~~26/12/2023~~6 6
42 686742 सरोज बाई 21/12/2023~~26/12/2023~~6 6
43 717053 संतोष कुमार 29/12/2023~~12/01/2024~~15 15
44 717054 सरोज बाई 29/12/2023~~12/01/2024~~15 15
45 812818 संतोष कुमार 17/01/2024~~22/01/2024~~6 6
46 812819 सरोज बाई 17/01/2024~~22/01/2024~~6 6
47 875291 संतोष कुमार 02/02/2024~~09/02/2024~~8 7
48 875292 सरोज बाई 02/02/2024~~09/02/2024~~8 7
49 919253 16/02/2024~~22/02/2024~~7 6
50 940647 संतोष कुमार 23/02/2024~~29/02/2024~~7 7
51 940648 सरोज बाई 23/02/2024~~29/02/2024~~7 7
52 976917 संतोष कुमार 12/03/2024~~19/03/2024~~8 8
53 976918 सरोज बाई 12/03/2024~~19/03/2024~~8 8
54 58926 26/04/2024~~03/05/2024~~8 8
55 92764 संतोष कुमार 04/05/2024~~10/05/2024~~7 7
56 123727 सरोज बाई 13/05/2024~~20/05/2024~~8 8
57 159268 21/05/2024~~27/05/2024~~7 7
58 203073 संतोष कुमार 31/05/2024~~07/06/2024~~8 8
59 203074 सरोज बाई 31/05/2024~~07/06/2024~~8 8
60 243798 10/06/2024~~17/06/2024~~8 8
61 268837 संतोष कुमार 18/06/2024~~25/06/2024~~8 8
62 268474 सरोज बाई 18/06/2024~~25/06/2024~~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 176503 संतोष कुमार 16/05/2017~~27/05/2017~~12 12 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
2 176504 सरोज बाई 16/05/2017~~27/05/2017~~12 12 khet talab nirman kary ravikeshwar soni/jagdeesh soni (1746004092/IF/22012034337439)
3 363225 संतोष कुमार 05/10/2018~~18/10/2018~~14 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
4 363226 सरोज बाई 05/10/2018~~18/10/2018~~14 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965)
5 25846 संतोष कुमार 29/04/2020~~05/05/2020~~7 7 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914)
6 25847 सरोज बाई 29/04/2020~~05/05/2020~~7 7 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914)
7 202741 संतोष कुमार 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
8 202742 सरोज बाई 25/05/2020~~31/05/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
9 278922 संतोष कुमार 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
10 278923 सरोज बाई 02/06/2020~~08/06/2020~~7 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
11 345844 संतोष कुमार 10/06/2020~~15/06/2020~~6 30 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351)
12 1565682 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
13 1565683 सरोज बाई 01/03/2021~~08/03/2021~~8 7 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
14 1635764 संतोष कुमार 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
15 1635765 सरोज बाई 14/03/2021~~28/03/2021~~15 13 khet talab nirman asharam/galiram (1746004092/IF/22012034443830)
16 250492 संतोष कुमार 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
17 250493 सरोज बाई 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
18 853481 संतोष कुमार 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4968890 (1746004092/IF/IAY/3149446)
19 853482 सरोज बाई 26/10/2021~~09/11/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4968890 (1746004092/IF/IAY/3149446)
20 957226 संतोष कुमार 05/12/2021~~20/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059512 (1746004092/IF/IAY/2991178)
21 957227 सरोज बाई 05/12/2021~~20/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059512 (1746004092/IF/IAY/2991178)
22 222905 संतोष कुमार 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
23 222906 सरोज बाई 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
24 323186 संतोष कुमार 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
25 323188 सरोज बाई 10/06/2022~~16/06/2022~~7 6 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
26 374284 संतोष कुमार 22/06/2022~~28/06/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
27 374285 सरोज बाई 22/06/2022~~28/06/2022~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
28 580597 संतोष कुमार 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
29 580598 सरोज बाई 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
30 698710 संतोष कुमार 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
31 698711 सरोज बाई 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
32 806070 संतोष कुमार 25/01/2023~~31/01/2023~~7 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
33 830596 01/02/2023~~05/02/2023~~5 5 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
34 91346 सरोज बाई 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
35 122322 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
36 164414 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
37 212529 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
38 255029 21/06/2023~~28/06/2023~~8 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
39 686741 संतोष कुमार 21/12/2023~~26/12/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
40 686742 सरोज बाई 21/12/2023~~26/12/2023~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
41 717053 संतोष कुमार 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
42 717054 सरोज बाई 29/12/2023~~12/01/2024~~15 15 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
43 812818 संतोष कुमार 17/01/2024~~22/01/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
44 812819 सरोज बाई 17/01/2024~~22/01/2024~~6 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459)
45 875291 संतोष कुमार 02/02/2024~~09/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
46 875292 सरोज बाई 02/02/2024~~09/02/2024~~8 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
47 919253 16/02/2024~~22/02/2024~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
48 940647 संतोष कुमार 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
49 940648 सरोज बाई 23/02/2024~~29/02/2024~~7 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
50 976917 संतोष कुमार 12/03/2024~~19/03/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
51 976918 सरोज बाई 12/03/2024~~19/03/2024~~8 8 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576)
52 58926 26/04/2024~~03/05/2024~~8 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
53 92764 संतोष कुमार 04/05/2024~~10/05/2024~~7 7 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805)
54 123727 सरोज बाई 13/05/2024~~20/05/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
55 159268 21/05/2024~~27/05/2024~~7 7 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
56 203073 संतोष कुमार 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
57 203074 सरोज बाई 31/05/2024~~07/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
58 243798 10/06/2024~~17/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573)
59 268837 संतोष कुमार 18/06/2024~~25/06/2024~~8 8 CTR KHET TALAB NIRMAN KARY BUDDHU /PREM LAL KUMHARWAR (1746004092/IF/22012035102580)
60 268474 सरोज बाई 18/06/2024~~25/06/2024~~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 संतोष कुमार 05/10/2018 12 braksharopan padriya tiraha se pachaya bhawan taraf (1746004092/IF/22012034365965) 25799 2040 0
Sub Total FY 1819 12 2040 0
2 संतोष कुमार 28/04/2020 7 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914) 1603 1120 0
3 सरोज बाई 28/04/2020 7 ket talab nirman karya anita bai /ganga (1746004092/IF/22012034440914) 1603 1120 0
4 संतोष कुमार 25/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 6213 1190 0
5 सरोज बाई 25/05/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 6213 1190 0
6 संतोष कुमार 02/06/2020 7 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 8739 1204 0
7 संतोष कुमार 10/06/2020 6 khet talab ravikeswar soni jagdish soni (1746004092/IF/22012034517351) 10260 1080 0
8 संतोष कुमार 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
9 सरोज बाई 01/03/2021 8 khet talab nirman asharam/galiram (1746004092/IF/22012034443830) 41507 1416 0
Sub Total FY 2021 57 9736 0
10 संतोष कुमार 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
11 सरोज बाई 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
12 संतोष कुमार 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4968890 (1746004092/IF/IAY/3149446) 24135 2895 0
13 सरोज बाई 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4968890 (1746004092/IF/IAY/3149446) 24135 2895 0
14 संतोष कुमार 05/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059512 (1746004092/IF/IAY/2991178) 27836 3088 0
15 सरोज बाई 05/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059512 (1746004092/IF/IAY/2991178) 27836 3088 0
Sub Total FY 2122 86 16358 0
16 संतोष कुमार 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
17 सरोज बाई 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
18 संतोष कुमार 22/06/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11962 1224 0
19 सरोज बाई 22/06/2022 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 11962 1224 0
20 संतोष कुमार 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32916 1295 0
21 सरोज बाई 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32916 1295 0
22 संतोष कुमार 25/01/2023 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 38029 204 0
Sub Total FY 2223 53 10182 0
23 सरोज बाई 21/05/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3516 1200 0
24 सरोज बाई 28/05/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4944 1330 0
25 सरोज बाई 05/06/2023 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7307 1140 0
26 सरोज बाई 13/06/2023 4 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10173 760 0
27 सरोज बाई 20/06/2023 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 12401 1600 0
28 संतोष कुमार 29/12/2023 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39956 221 0
29 सरोज बाई 01/01/2024 6 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 39965 1326 0
30 संतोष कुमार 17/01/2024 1 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 44784 221 0
31 सरोज बाई 17/01/2024 3 NISTARI NAVEEN TALAB KUMHARWAR (1746/WC/22012034728459) 44784 663 0
32 संतोष कुमार 02/02/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 48383 1400 0
33 सरोज बाई 02/02/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 48383 1400 0
34 सरोज बाई 16/02/2024 3 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 50997 600 0
35 संतोष कुमार 12/03/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 55664 1400 0
36 सरोज बाई 12/03/2024 7 CTR KHET TALAB NIRMAN KARYA Bhoin bai / dhannu singh (1746004092/IF/22012035164576) 55664 1400 0
Sub Total FY 2324 73 14661 0
37 सरोज बाई 26/04/2024 8 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 3941 1840 0
38 संतोष कुमार 05/05/2024 4 khet talab nirmad karya galiyaro bai/ganesha (1746004092/IF/22012035113805) 6482 800 0
39 सरोज बाई 13/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 8086 1600 0
40 संतोष कुमार 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13197 1760 0
41 सरोज बाई 31/05/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 13197 1760 0
42 सरोज बाई 18/06/2024 8 CTR KHET TALAB NIRMAN KARY DHASRI BAI/PARSHADI SING (1746004092/IF/22012034969573) 16994 240 0
Sub Total FY 2425 44 8000 0