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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/218 Family Id: 218
Name of Head of Household: सुरेश / खिलाडी
: N
Category: SC
Date of Registration: 4/1/2007
Address: ६२
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family Id: 218
: 202v
S.No Name of Applicant Age Bank/Postoffice
1 सुरेश Male 22 Canara Bank
2 बित्तो Female 20 Canara Bank
3 मीना Female 23
4 पंजी Female 25


                  



S.No Name of Applicant
1 760765 बित्तो 15/03/2018~~28/03/2018~~14 12
2 760764 सुरेश 15/03/2018~~28/03/2018~~14 12
3 771345 बित्तो 29/03/2018~~31/03/2018~~3 3
4 92167 11/05/2018~~17/05/2018~~7 6
5 146572 01/06/2018~~07/06/2018~~7 6
6 146571 सुरेश 01/06/2018~~07/06/2018~~7 6
7 176496 बित्तो 08/06/2018~~21/06/2018~~14 12
8 242442 22/06/2018~~26/06/2018~~5 5
9 267885 28/06/2018~~04/07/2018~~7 6
10 310566 सुरेश 06/07/2018~~12/07/2018~~7 6
11 534722 बित्तो 26/09/2018~~02/10/2018~~7 6
12 567915 सुरेश 10/10/2018~~16/10/2018~~7 6
13 612868 बित्तो 24/10/2018~~30/10/2018~~7 6
14 635203 31/10/2018~~06/11/2018~~7 6
15 678047 14/11/2018~~20/11/2018~~7 6
16 701681 23/11/2018~~29/11/2018~~7 6
17 82641 16/05/2019~~22/05/2019~~7 6
18 99925 23/05/2019~~07/06/2019~~16 14
19 233546 21/06/2019~~04/07/2019~~14 12
20 289911 05/07/2019~~18/07/2019~~14 12
21 319006 19/07/2019~~01/08/2019~~14 12
22 523515 01/11/2019~~07/11/2019~~7 6
23 1215758 03/11/2020~~09/11/2020~~7 6
24 1247063 सुरेश 09/11/2020~~15/11/2020~~7 6
25 1284115 बित्तो 18/11/2020~~24/11/2020~~7 6
26 1313577 25/11/2020~~08/12/2020~~14 12
27 1385040 09/12/2020~~22/12/2020~~14 12
28 1437057 सुरेश 12/12/2020~~18/12/2020~~7 6
29 1506967 बित्तो 23/12/2020~~29/12/2020~~7 6
30 1564043 30/12/2020~~05/01/2021~~7 6
31 1912582 04/03/2021~~10/03/2021~~7 6
32 1964080 19/03/2021~~25/03/2021~~7 6
33 130255 29/04/2021~~05/05/2021~~7 6
34 155518 06/05/2021~~09/05/2021~~4 4
35 309139 26/05/2021~~01/06/2021~~7 6
36 384026 03/06/2021~~09/06/2021~~7 6
37 509194 17/06/2021~~23/06/2021~~7 6
38 566329 24/06/2021~~30/06/2021~~7 6
39 631098 01/07/2021~~07/07/2021~~7 6
40 1216875 11/11/2021~~17/11/2021~~7 6
41 1248248 18/11/2021~~01/12/2021~~14 12
42 440559 27/08/2022~~09/09/2022~~14 12
43 764241 13/12/2022~~19/12/2022~~7 6
44 804602 21/12/2022~~27/12/2022~~7 6
45 847225 28/12/2022~~03/01/2023~~7 6
46 890911 05/01/2023~~11/01/2023~~7 6
47 966324 18/01/2023~~24/01/2023~~7 6
48 279023 13/06/2023~~26/06/2023~~14 12
49 402872 14/07/2023~~27/07/2023~~14 12
50 438464 28/07/2023~~10/08/2023~~14 12
51 474356 11/08/2023~~17/08/2023~~7 6
52 683601 12/10/2023~~25/10/2023~~14 12
53 741225 27/10/2023~~09/11/2023~~14 12
54 776517 20/11/2023~~26/11/2023~~7 6
55 888129 22/12/2023~~04/01/2024~~14 12
56 952700 05/01/2024~~18/01/2024~~14 12
57 1202510 20/03/2024~~26/03/2024~~7 7
58 53126 03/05/2024~~16/05/2024~~14 14


S.No Name of Applicant Work Name
1 760765 बित्तो 15/03/2018~~28/03/2018~~14 12 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816)
2 760764 सुरेश 15/03/2018~~28/03/2018~~14 12 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816)
3 771345 बित्तो 29/03/2018~~31/03/2018~~3 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
4 92167 11/05/2018~~17/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 146572 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 146571 सुरेश 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 176496 बित्तो 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 242442 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 267885 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 310566 सुरेश 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 534722 बित्तो 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 567915 सुरेश 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 612868 बित्तो 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 635203 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 678047 14/11/2018~~20/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 701681 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 82641 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
18 99925 23/05/2019~~07/06/2019~~16 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 233546 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 289911 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 319006 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 523515 01/11/2019~~07/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
23 1215758 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
24 1247063 सुरेश 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
25 1284115 बित्तो 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
26 1313577 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
27 1385040 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
28 1437057 सुरेश 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
29 1506967 बित्तो 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
30 1564043 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
31 1912582 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
32 1964080 19/03/2021~~25/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
33 130255 29/04/2021~~05/05/2021~~7 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860)
34 155518 06/05/2021~~09/05/2021~~4 4 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781)
35 309139 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य - bhuddhu yadav (1744002038/IF/22012034683443)
36 384026 03/06/2021~~09/06/2021~~7 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756)
37 509194 17/06/2021~~23/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
38 566329 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
39 631098 01/07/2021~~07/07/2021~~7 6 mad bandhan samundra singh (1744002038/IF/22012034801292)
40 1216875 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
41 1248248 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
42 440559 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
43 764241 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
44 804602 21/12/2022~~27/12/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
45 847225 28/12/2022~~03/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
46 890911 05/01/2023~~11/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
47 966324 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
48 279023 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
49 402872 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
50 438464 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
51 474356 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
52 683601 12/10/2023~~25/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
53 741225 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
54 776517 20/11/2023~~26/11/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
55 888129 22/12/2023~~04/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
56 952700 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
57 1202510 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
58 53126 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बित्तो 15/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20405 720 0
2 सुरेश 15/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20405 720 0
3 बित्तो 22/03/2018 5 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20406 600 0
4 सुरेश 22/03/2018 6 RAJEEVGANDHI K PASS VRACHHAROPAN TSNO.733DATE16/07/2015 (1744002038/DP/9993628816) 20406 720 0
5 बित्तो 29/03/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 20681 135 0
Sub Total FY 1718 26 2895 0
6 बित्तो 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
7 सुरेश 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
8 बित्तो 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
9 बित्तो 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
10 बित्तो 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
11 बित्तो 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
12 सुरेश 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
13 बित्तो 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
14 सुरेश 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
15 बित्तो 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
16 बित्तो 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
17 बित्तो 14/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 26583 1020 0
18 बित्तो 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
Sub Total FY 1819 77 13248 0
19 बित्तो 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
20 बित्तो 23/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 567 870 0
21 बित्तो 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
22 बित्तो 07/06/2019 1 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 165 0
23 बित्तो 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
24 बित्तो 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
25 बित्तो 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
26 बित्तो 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
27 बित्तो 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
28 बित्तो 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
29 बित्तो 01/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8174 192 0
Sub Total FY 1920 60 7721 0
30 बित्तो 18/11/2020 4 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 648 0
31 बित्तो 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
32 बित्तो 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
33 सुरेश 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13108 615 0
34 बित्तो 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
35 बित्तो 19/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15262 126 0
Sub Total FY 2021 45 6081 0
36 बित्तो 29/04/2021 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860) 3114 1140 0
37 बित्तो 04/05/2021 4 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781) 3709 760 0
38 बित्तो 03/06/2021 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756) 6745 990 0
39 बित्तो 17/06/2021 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708) 8272 1080 0
40 बित्तो 24/06/2021 6 mad bandhan girvar singh (1744002038/IF/22012034801349) 9211 900 0
41 बित्तो 01/07/2021 6 mad bandhan samundra singh (1744002038/IF/22012034801292) 10164 120 0
42 बित्तो 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17511 960 0
Sub Total FY 2122 40 5950 0
43 बित्तो 27/08/2022 2 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7669 404 0
44 बित्तो 13/12/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12948 990 0
45 बित्तो 21/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 13681 500 0
46 बित्तो 05/01/2023 1 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 15133 190 0
Sub Total FY 2223 14 2084 0
47 बित्तो 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5262 1000 0
48 बित्तो 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5271 1000 0
49 बित्तो 14/07/2023 13 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7303 2080 0
50 बित्तो 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7931 900 0
51 बित्तो 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8464 640 0
52 बित्तो 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11397 2080 0
53 बित्तो 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12312 900 0
54 बित्तो 22/12/2023 8 CPT work badadev k paas (1744002038/WC/22012035132765) 14987 1400 0
55 बित्तो 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15962 1320 0
56 बित्तो 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19473 480 0
Sub Total FY 2324 75 11800 0
57 बित्तो 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 797 1300 0
Sub Total FY 2425 13 1300 0