Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/182-B Family Id: 182-B
Name of Head of Household: suneel kumaar
Name of Father/Husband: jugraj
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 182-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suneel kummar Male 38 Andhra Bank
2 gulab bai Female 36 Canara Bank
3 namiya Female 58 Canara 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 635247 gulab bai 31/10/2018~~06/11/2018~~7 6
2 635248 namiya 31/10/2018~~06/11/2018~~7 6
3 635246 suneel kummar 31/10/2018~~06/11/2018~~7 6
4 714447 gulab bai 30/11/2018~~06/12/2018~~7 6
5 714448 namiya 30/11/2018~~06/12/2018~~7 6
6 714446 suneel kummar 30/11/2018~~06/12/2018~~7 6
7 732991 gulab bai 07/12/2018~~13/12/2018~~7 6
8 732990 suneel kummar 07/12/2018~~13/12/2018~~7 6
9 754417 gulab bai 14/12/2018~~20/12/2018~~7 6
10 754416 suneel kummar 14/12/2018~~20/12/2018~~7 6
11 970281 gulab bai 07/03/2019~~13/03/2019~~7 6
12 970282 namiya 07/03/2019~~13/03/2019~~7 6
13 970280 suneel kummar 07/03/2019~~13/03/2019~~7 6
14 82623 gulab bai 16/05/2019~~22/05/2019~~7 6
15 205187 suneel kummar 15/06/2019~~21/06/2019~~7 6
16 273936 gulab bai 30/06/2019~~13/07/2019~~14 12
17 312946 17/07/2019~~30/07/2019~~14 12
18 312947 namiya 17/07/2019~~30/07/2019~~14 12
19 343573 gulab bai 01/08/2019~~14/08/2019~~14 12
20 378047 22/08/2019~~28/08/2019~~7 6
21 392743 30/08/2019~~12/09/2019~~14 12
22 442762 23/09/2019~~29/09/2019~~7 6
23 510251 25/10/2019~~31/10/2019~~7 6
24 627977 20/12/2019~~26/12/2019~~7 6
25 431901 namiya 15/06/2020~~21/06/2020~~7 6
26 612564 gulab bai 08/07/2020~~14/07/2020~~7 6
27 1284022 18/11/2020~~24/11/2020~~7 6
28 1385473 04/12/2020~~10/12/2020~~7 6
29 1437017 12/12/2020~~18/12/2020~~7 6
30 1478734 19/12/2020~~25/12/2020~~7 6
31 1541153 27/12/2020~~09/01/2021~~14 12
32 1709546 20/01/2021~~26/01/2021~~7 6
33 1709545 suneel kummar 20/01/2021~~26/01/2021~~7 6
34 1763963 gulab bai 30/01/2021~~05/02/2021~~7 6
35 309073 26/05/2021~~01/06/2021~~7 6
36 566307 24/06/2021~~30/06/2021~~7 6
37 1472452 29/01/2022~~11/02/2022~~14 12
38 64868 26/04/2022~~02/05/2022~~7 6
39 158644 23/05/2022~~29/05/2022~~7 6
40 181142 30/05/2022~~12/06/2022~~14 12
41 746595 09/12/2022~~22/12/2022~~14 12
42 683586 12/10/2023~~25/10/2023~~14 12
43 741173 27/10/2023~~09/11/2023~~14 12
44 955162 05/01/2024~~18/01/2024~~14 12
45 1028934 23/01/2024~~05/02/2024~~14 12

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 635247 gulab bai 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2 635248 namiya 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3 635246 suneel kummar 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 714447 gulab bai 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 714448 namiya 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 714446 suneel kummar 30/11/2018~~06/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 732991 gulab bai 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 732990 suneel kummar 07/12/2018~~13/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 754417 gulab bai 14/12/2018~~20/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 754416 suneel kummar 14/12/2018~~20/12/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 970281 gulab bai 07/03/2019~~13/03/2019~~7 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749)
12 970282 namiya 07/03/2019~~13/03/2019~~7 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755)
13 970280 suneel kummar 07/03/2019~~13/03/2019~~7 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
14 82623 gulab bai 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
15 205187 suneel kummar 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
16 273936 gulab bai 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
17 312946 17/07/2019~~30/07/2019~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
18 312947 namiya 17/07/2019~~30/07/2019~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
19 343573 gulab bai 01/08/2019~~14/08/2019~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
20 378047 22/08/2019~~28/08/2019~~7 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749)
21 392743 30/08/2019~~12/09/2019~~14 12 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
22 442762 23/09/2019~~29/09/2019~~7 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
23 510251 25/10/2019~~31/10/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
24 627977 20/12/2019~~26/12/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
25 431901 namiya 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
26 612564 gulab bai 08/07/2020~~14/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
27 1284022 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
28 1385473 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
29 1437017 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
30 1478734 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
31 1541153 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
32 1709546 20/01/2021~~26/01/2021~~7 6 मेड बंधान कार्य हितग्राही -padda bhumiya/ramdasi (1744002038/IF/22012034561854)
33 1709545 suneel kummar 20/01/2021~~26/01/2021~~7 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860)
34 1763963 gulab bai 30/01/2021~~05/02/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
35 309073 26/05/2021~~01/06/2021~~7 6 मेड बंधान कार्य - bhuddhu yadav (1744002038/IF/22012034683443)
36 566307 24/06/2021~~30/06/2021~~7 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209)
37 1472452 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
38 64868 26/04/2022~~02/05/2022~~7 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726)
39 158644 23/05/2022~~29/05/2022~~7 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726)
40 181142 30/05/2022~~12/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
41 746595 09/12/2022~~22/12/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
42 683586 12/10/2023~~25/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
43 741173 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
44 955162 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
45 1028934 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)

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 gulab bai 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
2 namiya 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
3 suneel kummar 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
4 gulab bai 30/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
5 namiya 30/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
6 suneel kummar 30/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27312 1020 0
7 gulab bai 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
8 suneel kummar 07/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27482 960 0
9 gulab bai 14/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27698 960 0
10 suneel kummar 14/12/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27698 960 0
11 gulab bai 07/03/2019 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749) 29519 1044 0
12 namiya 07/03/2019 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755) 29520 1044 0
13 suneel kummar 07/03/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 29521 1044 0
Sub Total FY 1819 78 13164 0
14 gulab bai 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
15 suneel kummar 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
16 gulab bai 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
17 gulab bai 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
18 gulab bai 17/07/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 1939 720 0
19 namiya 17/07/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 1939 720 0
20 gulab bai 01/08/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 3263 780 0
21 gulab bai 07/08/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 3262 570 0
22 gulab bai 22/08/2019 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749) 4681 600 0
23 gulab bai 30/08/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 4911 840 0
24 gulab bai 06/09/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 4912 840 0
25 gulab bai 23/09/2019 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747) 6190 840 0
26 gulab bai 25/10/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 7781 210 0
27 gulab bai 20/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9686 720 0
Sub Total FY 1920 83 8247 0
28 namiya 15/06/2020 2 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 340 0
29 gulab bai 18/11/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 810 0
30 gulab bai 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
31 gulab bai 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13108 615 0
32 gulab bai 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
33 gulab bai 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
34 gulab bai 20/01/2021 6 मेड बंधान कार्य हितग्राही -padda bhumiya/ramdasi (1744002038/IF/22012034561854) 14143 1080 0
35 suneel kummar 20/01/2021 6 मेड बंधान कार्य सुखीलाल भूमिया /किशोरी (1744002038/IF/22012034561860) 14142 1038 0
36 gulab bai 30/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14369 1110 0
Sub Total FY 2021 53 8137 0
37 gulab bai 26/05/2021 6 मेड बंधान कार्य - bhuddhu yadav (1744002038/IF/22012034683443) 5878 612 0
38 gulab bai 24/06/2021 6 मेड बंधान -radhubeer shriwas (1744002038/IF/22012034801209) 9218 1140 0
39 gulab bai 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21839 1920 0
Sub Total FY 2122 24 3672 0
40 gulab bai 26/04/2022 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726) 1336 774 0
41 gulab bai 25/05/2022 5 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726) 2583 1020 0
42 gulab bai 27/05/2022 9 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1440 0
43 gulab bai 09/12/2022 6 nadi gahrikaran 2 (1744002038/WC/22012034971274) 12630 1188 0
Sub Total FY 2223 26 4422 0
44 gulab bai 11/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 11396 1600 0
45 gulab bai 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12312 1300 0
46 gulab bai 05/01/2024 3 CPT work badadev k paas (1744002038/WC/22012035132765) 15962 495 0
47 gulab bai 23/01/2024 2 CPT work badadev k paas (1744002038/WC/22012035132765) 16943 330 0
48 gulab bai 30/01/2024 3 CPT work badadev k paas (1744002038/WC/22012035132765) 16964 495 0
Sub Total FY 2324 28 4220 0