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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/658 Family Id: 658
Name of Head of Household: संतोष
Name of Father/Husband: संतोष
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 658
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 19 Canara Bank
2 manjo Bai choudhari Female 21 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 23203 संतोष 14/04/2017~~27/04/2017~~14 12
2 45827 02/05/2017~~08/05/2017~~7 6
3 189128 21/06/2017~~27/06/2017~~7 6
4 211596 manjo Bai choudhari 28/06/2017~~11/07/2017~~14 12
5 211595 संतोष 28/06/2017~~11/07/2017~~14 12
6 710327 manjo Bai choudhari 19/02/2018~~25/02/2018~~7 6
7 710326 संतोष 19/02/2018~~25/02/2018~~7 6
8 745243 manjo Bai choudhari 07/03/2018~~13/03/2018~~7 6
9 745242 संतोष 07/03/2018~~13/03/2018~~7 6
10 106104 manjo Bai choudhari 18/05/2018~~24/05/2018~~7 6
11 127626 26/05/2018~~31/05/2018~~6 6
12 146559 01/06/2018~~07/06/2018~~7 6
13 176527 08/06/2018~~21/06/2018~~14 12
14 242500 22/06/2018~~26/06/2018~~5 5
15 267887 28/06/2018~~04/07/2018~~7 6
16 310594 06/07/2018~~12/07/2018~~7 6
17 345824 13/07/2018~~19/07/2018~~7 6
18 345823 संतोष 13/07/2018~~19/07/2018~~7 6
19 534712 manjo Bai choudhari 26/09/2018~~02/10/2018~~7 6
20 550863 03/10/2018~~09/10/2018~~7 6
21 567910 10/10/2018~~16/10/2018~~7 6
22 597493 17/10/2018~~23/10/2018~~7 6
23 612866 24/10/2018~~30/10/2018~~7 6
24 635202 31/10/2018~~06/11/2018~~7 6
25 701711 23/11/2018~~29/11/2018~~7 6
26 82897 16/05/2019~~22/05/2019~~7 6
27 133054 30/05/2019~~05/06/2019~~7 6
28 166048 07/06/2019~~20/06/2019~~14 14
29 211137 22/06/2019~~28/06/2019~~7 6
30 211136 संतोष 22/06/2019~~28/06/2019~~7 6
31 289950 manjo Bai choudhari 05/07/2019~~18/07/2019~~14 12
32 319020 19/07/2019~~01/08/2019~~14 12
33 787213 16/02/2020~~22/02/2020~~7 6
34 815923 23/02/2020~~07/03/2020~~14 12
35 815922 संतोष 23/02/2020~~07/03/2020~~14 12
36 80213 manjo Bai choudhari 11/05/2020~~17/05/2020~~7 6
37 1216132 संतोष 03/11/2020~~09/11/2020~~7 6
38 1284624 manjo Bai choudhari 18/11/2020~~24/11/2020~~7 6
39 1385672 04/12/2020~~10/12/2020~~7 6
40 1437255 संतोष 12/12/2020~~18/12/2020~~7 6
41 566481 manjo Bai choudhari 24/06/2021~~30/06/2021~~7 6
42 566480 संतोष 24/06/2021~~30/06/2021~~7 6
43 858908 manjo Bai choudhari 27/08/2021~~02/09/2021~~7 6
44 858907 संतोष 27/08/2021~~02/09/2021~~7 6
45 1440313 manjo Bai choudhari 19/01/2022~~25/01/2022~~7 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 23203 संतोष 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 45827 02/05/2017~~08/05/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 189128 21/06/2017~~27/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
4 211596 manjo Bai choudhari 28/06/2017~~11/07/2017~~14 12 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295)
5 211595 संतोष 28/06/2017~~11/07/2017~~14 12 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295)
6 710327 manjo Bai choudhari 19/02/2018~~25/02/2018~~7 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
7 710326 संतोष 19/02/2018~~25/02/2018~~7 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
8 745243 manjo Bai choudhari 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 745242 संतोष 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 106104 manjo Bai choudhari 18/05/2018~~24/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 127626 26/05/2018~~31/05/2018~~6 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 146559 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 176527 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 242500 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 267887 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 310594 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 345824 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 345823 संतोष 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 534712 manjo Bai choudhari 26/09/2018~~02/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
20 550863 03/10/2018~~09/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
21 567910 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
22 597493 17/10/2018~~23/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23 612866 24/10/2018~~30/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24 635202 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
25 701711 23/11/2018~~29/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
26 82897 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
27 133054 30/05/2019~~05/06/2019~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
28 166048 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
29 211137 22/06/2019~~28/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
30 211136 संतोष 22/06/2019~~28/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
31 289950 manjo Bai choudhari 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
32 319020 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
33 787213 16/02/2020~~22/02/2020~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
34 815923 23/02/2020~~07/03/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
35 815922 संतोष 23/02/2020~~07/03/2020~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
36 80213 manjo Bai choudhari 11/05/2020~~17/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
37 1216132 संतोष 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
38 1284624 manjo Bai choudhari 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
39 1385672 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
40 1437255 संतोष 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
41 566481 manjo Bai choudhari 24/06/2021~~30/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
42 566480 संतोष 24/06/2021~~30/06/2021~~7 6 mad bandhan girvar singh (1744002038/IF/22012034801349)
43 858908 manjo Bai choudhari 27/08/2021~~02/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5625994 (1744002038/IF/IAY/2753823)
44 858907 संतोष 27/08/2021~~02/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5625994 (1744002038/IF/IAY/2753823)
45 1440313 manjo Bai choudhari 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)

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 21/06/2017 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 3352 624 0
2 manjo Bai choudhari 28/06/2017 4 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295) 3725 360 0
3 संतोष 28/06/2017 6 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295) 3725 540 0
4 manjo Bai choudhari 28/06/2017 3 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295) 3726 195 0
5 संतोष 05/07/2017 5 हाई स्कूल के पास वृक्षारोपण (1744002038/DP/22012034240295) 3726 325 0
6 manjo Bai choudhari 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
7 संतोष 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
Sub Total FY 1718 36 3484 0
8 manjo Bai choudhari 18/05/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 5139 870 0
9 manjo Bai choudhari 26/05/2018 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 6679 696 0
10 manjo Bai choudhari 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
11 manjo Bai choudhari 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
12 manjo Bai choudhari 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
13 manjo Bai choudhari 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
14 manjo Bai choudhari 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
15 manjo Bai choudhari 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
16 manjo Bai choudhari 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
17 संतोष 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
18 manjo Bai choudhari 26/09/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23156 1044 0
19 manjo Bai choudhari 03/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23460 1044 0
20 manjo Bai choudhari 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
21 manjo Bai choudhari 17/10/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 24710 870 0
22 manjo Bai choudhari 24/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25205 1044 0
23 manjo Bai choudhari 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
24 manjo Bai choudhari 23/11/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 27032 918 0
Sub Total FY 1819 97 16752 0
25 manjo Bai choudhari 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
26 manjo Bai choudhari 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
27 manjo Bai choudhari 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
28 manjo Bai choudhari 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
29 manjo Bai choudhari 22/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 970 252 0
30 संतोष 22/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 970 252 0
31 manjo Bai choudhari 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
32 manjo Bai choudhari 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
33 manjo Bai choudhari 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
34 manjo Bai choudhari 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
Sub Total FY 1920 59 6956 0
35 manjo Bai choudhari 11/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 752 834 0
Sub Total FY 2021 6 834 0
36 manjo Bai choudhari 24/06/2021 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708) 9210 720 0
37 manjo Bai choudhari 27/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5625994 (1744002038/IF/IAY/2753823) 13329 1158 0
38 संतोष 27/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5625994 (1744002038/IF/IAY/2753823) 13329 1158 0
Sub Total FY 2122 18 3036 0