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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/1-C Family Id: 1-C
Name of Head of Household: सुरदा बाई
Name of Father/Husband: shivpratap singh
Category: ST
Date of Registration: 4/1/2017
Address: 152545
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ujjawal singh Male 32 Oriental Bank of Comm.
2 SURDA BAI Female 29 Central Bank Of India
3 suhaga Female 21 Central Bank Of India
4 Krishna Male 21 Central 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 140996 ujjawal singh 08/06/2017~~12/06/2017~~5 5
2 160110 14/06/2017~~20/06/2017~~7 6
3 376033 26/09/2017~~02/10/2017~~7 6
4 454193 09/11/2017~~22/11/2017~~14 12
5 664003 30/01/2018~~19/02/2018~~21 18
6 739758 07/03/2018~~13/03/2018~~7 6
7 139823 31/05/2018~~13/06/2018~~14 12
8 352221 14/07/2018~~20/07/2018~~7 6
9 634594 SURDA BAI 31/10/2018~~06/11/2018~~7 6
10 877572 20/01/2019~~26/01/2019~~7 6
11 895870 27/01/2019~~02/02/2019~~7 6
12 909844 03/02/2019~~09/02/2019~~7 6
13 926058 10/02/2019~~23/02/2019~~14 12
14 952620 24/02/2019~~09/03/2019~~14 12
15 973915 10/03/2019~~16/03/2019~~7 6
16 207644 15/06/2019~~21/06/2019~~7 6
17 244234 23/06/2019~~29/06/2019~~7 6
18 273962 30/06/2019~~13/07/2019~~14 12
19 446187 27/09/2019~~10/10/2019~~14 12
20 446186 ujjawal singh 27/09/2019~~10/10/2019~~14 12
21 485016 11/10/2019~~24/10/2019~~14 12
22 580387 01/12/2019~~14/12/2019~~14 12
23 39790 SURDA BAI 04/05/2020~~10/05/2020~~7 6
24 261369 31/05/2020~~06/06/2020~~7 6
25 495335 22/06/2020~~28/06/2020~~7 6
26 712490 23/07/2020~~29/07/2020~~7 6
27 748334 ujjawal singh 30/07/2020~~12/08/2020~~14 12
28 829162 SURDA BAI 13/08/2020~~19/08/2020~~7 6
29 829161 ujjawal singh 13/08/2020~~19/08/2020~~7 6
30 862777 20/08/2020~~02/09/2020~~14 12
31 935730 SURDA BAI 04/09/2020~~10/09/2020~~7 6
32 1081209 05/10/2020~~11/10/2020~~7 6
33 1189883 28/10/2020~~03/11/2020~~7 6
34 1209671 suhaga 01/11/2020~~07/11/2020~~7 6
35 1244710 Krishna 08/11/2020~~14/11/2020~~7 6
36 1244709 suhaga 08/11/2020~~14/11/2020~~7 6
37 1244708 SURDA BAI 08/11/2020~~14/11/2020~~7 6
38 1277094 Krishna 18/11/2020~~24/11/2020~~7 6
39 1277093 suhaga 18/11/2020~~24/11/2020~~7 6
40 1277092 SURDA BAI 18/11/2020~~24/11/2020~~7 6
41 1328888 Krishna 26/11/2020~~02/12/2020~~7 6
42 1328887 suhaga 26/11/2020~~02/12/2020~~7 6
43 1328886 SURDA BAI 26/11/2020~~02/12/2020~~7 6
44 1374836 Krishna 03/12/2020~~09/12/2020~~7 6
45 1374339 SURDA BAI 03/12/2020~~09/12/2020~~7 6
46 1437426 Krishna 12/12/2020~~18/12/2020~~7 6
47 1437425 suhaga 12/12/2020~~18/12/2020~~7 6
48 1436887 SURDA BAI 14/12/2020~~20/12/2020~~7 6
49 453667 10/06/2021~~16/06/2021~~7 6
50 695742 07/07/2021~~13/07/2021~~7 6
51 779647 11/08/2021~~17/08/2021~~7 6
52 60873 24/04/2022~~07/05/2022~~14 12
53 140975 18/05/2022~~24/05/2022~~7 6
54 645610 11/11/2022~~24/11/2022~~14 12
55 813058 22/12/2022~~31/12/2022~~10 10
56 866254 01/01/2023~~15/01/2023~~15 14
57 948757 16/01/2023~~30/01/2023~~15 14
58 4403 08/04/2023~~17/04/2023~~10 10
59 20803 18/04/2023~~22/04/2023~~5 5
60 40943 25/04/2023~~04/05/2023~~10 10
61 88287 08/05/2023~~17/05/2023~~10 10
62 722625 20/10/2023~~29/10/2023~~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 140996 ujjawal singh 08/06/2017~~12/06/2017~~5 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
2 160110 14/06/2017~~20/06/2017~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
3 376033 26/09/2017~~02/10/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815)
4 454193 09/11/2017~~22/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815)
5 664003 30/01/2018~~19/02/2018~~21 18 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815)
6 739758 07/03/2018~~13/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815)
7 139823 31/05/2018~~13/06/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815)
8 352221 14/07/2018~~20/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1897954 (1744002038/IF/IAY/474852)
9 634594 SURDA BAI 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 877572 20/01/2019~~26/01/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
11 895870 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
12 909844 03/02/2019~~09/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
13 926058 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
14 952620 24/02/2019~~09/03/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
15 973915 10/03/2019~~16/03/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
16 207644 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
17 244234 23/06/2019~~29/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
18 273962 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
19 446187 27/09/2019~~10/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3640260 (1744002038/IF/IAY/2197888)
20 446186 ujjawal singh 27/09/2019~~10/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3640260 (1744002038/IF/IAY/2197888)
21 485016 11/10/2019~~24/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3640260 (1744002038/IF/IAY/2197888)
22 580387 01/12/2019~~14/12/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
23 39790 SURDA BAI 04/05/2020~~10/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
24 261369 31/05/2020~~06/06/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
25 495335 22/06/2020~~28/06/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
26 712490 23/07/2020~~29/07/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
27 748334 ujjawal singh 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
28 829162 SURDA BAI 13/08/2020~~19/08/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
29 829161 ujjawal singh 13/08/2020~~19/08/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
30 862777 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
31 935730 SURDA BAI 04/09/2020~~10/09/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
32 1081209 05/10/2020~~11/10/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
33 1189883 28/10/2020~~03/11/2020~~7 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202)
34 1209671 suhaga 01/11/2020~~07/11/2020~~7 6 med bandhan kary shivpratap (1744002038/IF/22012034566496)
35 1244710 Krishna 08/11/2020~~14/11/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
36 1244709 suhaga 08/11/2020~~14/11/2020~~7 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494)
37 1244708 SURDA BAI 08/11/2020~~14/11/2020~~7 6 med bandhan kary shivpratap (1744002038/IF/22012034566496)
38 1277094 Krishna 18/11/2020~~24/11/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
39 1277093 suhaga 18/11/2020~~24/11/2020~~7 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494)
40 1277092 SURDA BAI 18/11/2020~~24/11/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
41 1328888 Krishna 26/11/2020~~02/12/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
42 1328887 suhaga 26/11/2020~~02/12/2020~~7 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494)
43 1328886 SURDA BAI 26/11/2020~~02/12/2020~~7 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492)
44 1374836 Krishna 03/12/2020~~09/12/2020~~7 6 med bandhan kary shivpratap (1744002038/IF/22012034566496)
45 1374339 SURDA BAI 03/12/2020~~09/12/2020~~7 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494)
46 1437426 Krishna 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
47 1437425 suhaga 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
48 1436887 SURDA BAI 14/12/2020~~20/12/2020~~7 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202)
49 453667 10/06/2021~~16/06/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
50 695742 07/07/2021~~13/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093541 (1744002038/IF/IAY/2991763)
51 779647 11/08/2021~~17/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093541 (1744002038/IF/IAY/2991763)
52 60873 24/04/2022~~07/05/2022~~14 12 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454)
53 140975 18/05/2022~~24/05/2022~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
54 645610 11/11/2022~~24/11/2022~~14 12 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
55 813058 22/12/2022~~31/12/2022~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)
56 866254 01/01/2023~~15/01/2023~~15 14 khet talab jagatpal (1744002038/IF/22012034897388)
57 948757 16/01/2023~~30/01/2023~~15 14 khet talab jagatpal (1744002038/IF/22012034897388)
58 4403 08/04/2023~~17/04/2023~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)
59 20803 18/04/2023~~22/04/2023~~5 5 khet talab jagatpal (1744002038/IF/22012034897388)
60 40943 25/04/2023~~04/05/2023~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)
61 88287 08/05/2023~~17/05/2023~~10 10 khet talab jagatpal (1744002038/IF/22012034897388)
62 722625 20/10/2023~~29/10/2023~~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 ujjawal singh 08/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 2664 695 0
2 ujjawal singh 15/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 3067 250 0
3 ujjawal singh 26/09/2017 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815) 9304 1032 0
4 ujjawal singh 09/11/2017 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815) 13654 1032 0
5 ujjawal singh 30/01/2018 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815) 18280 1032 0
6 ujjawal singh 07/03/2018 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815) 19804 1032 0
Sub Total FY 1718 34 5073 0
7 ujjawal singh 31/05/2018 6 Construction of IAY House -IAY REG. NO. MP1923994 (1744002038/IF/IAY/1068815) 7506 1044 0
8 ujjawal singh 14/07/2018 6 Construction of IAY House -IAY REG. NO. MP1897954 (1744002038/IF/IAY/474852) 14281 1044 0
9 SURDA BAI 20/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28664 780 0
10 SURDA BAI 27/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28788 660 0
11 SURDA BAI 03/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28906 810 0
12 SURDA BAI 10/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29016 840 0
13 SURDA BAI 17/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29077 840 0
14 SURDA BAI 24/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29224 798 0
15 SURDA BAI 03/03/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29225 792 0
16 SURDA BAI 10/03/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29741 720 0
Sub Total FY 1819 60 8328 0
17 SURDA BAI 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
18 SURDA BAI 23/06/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 192 0
19 SURDA BAI 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
20 SURDA BAI 27/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3640260 (1744002038/IF/IAY/2197888) 6483 2088 0
21 ujjawal singh 27/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3640260 (1744002038/IF/IAY/2197888) 6483 2088 0
22 ujjawal singh 11/10/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3640260 (1744002038/IF/IAY/2197888) 7224 1892 0
23 ujjawal singh 01/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9182 210 0
24 ujjawal singh 08/12/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 9183 240 0
Sub Total FY 1920 64 7205 0
25 SURDA BAI 04/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 483 600 0
26 SURDA BAI 31/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 2659 186 0
27 SURDA BAI 22/06/2020 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 5175 1140 0
28 SURDA BAI 23/07/2020 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 8118 618 0
29 SURDA BAI 05/10/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 11105 132 0
30 suhaga 01/11/2020 6 med bandhan kary shivpratap (1744002038/IF/22012034566496) 11898 1044 0
31 Krishna 08/11/2020 5 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 12142 950 0
32 suhaga 08/11/2020 5 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494) 12140 950 0
33 SURDA BAI 08/11/2020 5 med bandhan kary shivpratap (1744002038/IF/22012034566496) 12145 950 0
34 Krishna 18/11/2020 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 12279 1140 0
35 suhaga 18/11/2020 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494) 12281 1140 0
36 SURDA BAI 18/11/2020 6 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 12279 1140 0
37 Krishna 26/11/2020 2 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 12801 360 0
38 suhaga 26/11/2020 6 med bandhan kary rajkumari/pahlawan singh (1744002038/IF/22012034566494) 12527 1080 0
39 SURDA BAI 26/11/2020 2 med bandhan kary karan singh/nathu (1744002038/IF/22012034566492) 12801 360 0
40 Krishna 12/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13109 510 0
41 suhaga 12/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13109 510 0
42 SURDA BAI 14/12/2020 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202) 13127 996 0
Sub Total FY 2021 95 13806 0
43 SURDA BAI 07/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093541 (1744002038/IF/IAY/2991763) 11146 1330 0
44 SURDA BAI 11/08/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5093541 (1744002038/IF/IAY/2991763) 12274 965 0
Sub Total FY 2122 12 2295 0
45 SURDA BAI 24/04/2022 5 पन्‍ना रोड अमराडाड से खडौली तक ग्रेेवलसडक संधारण (1744/RC/22012034609454) 1262 1000 0
46 SURDA BAI 18/05/2022 2 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 2245 220 0
47 SURDA BAI 11/11/2022 6 khet talab jagatpal (1744002038/IF/22012034897388) 10628 1224 0
48 SURDA BAI 22/12/2022 10 khet talab jagatpal (1744002038/IF/22012034897388) 13847 2000 0
49 SURDA BAI 01/01/2023 15 khet talab jagatpal (1744002038/IF/22012034897388) 14753 3060 0
50 SURDA BAI 16/01/2023 15 khet talab jagatpal (1744002038/IF/22012034897388) 16058 3060 0
Sub Total FY 2223 53 10564 0
51 SURDA BAI 08/04/2023 10 khet talab jagatpal (1744002038/IF/22012034897388) 118 1500 0
52 SURDA BAI 18/04/2023 5 khet talab jagatpal (1744002038/IF/22012034897388) 518 1000 0
53 SURDA BAI 25/04/2023 10 khet talab jagatpal (1744002038/IF/22012034897388) 813 1500 0
54 SURDA BAI 08/05/2023 10 khet talab jagatpal (1744002038/IF/22012034897388) 1693 2000 0
55 SURDA BAI 19/10/2023 10 khet talab jagatpal (1744002038/IF/22012034897388) 12003 1500 0
Sub Total FY 2324 45 7500 0