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Deleted on Date 10/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-002/368 Family Id: 368
Name of Head of Household: यशोदा बाई/गोपाल सिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ४१
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 368
Epic No.: 16
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 यशोदा बाई Female 64 State Bank of India
2 saurabh Male 23
3 YASODA BAI Female 33
4 rahul Male 25
5 jeevan singh Male 35 State Bank of India
6 laxmi bai Female 29 State Bank of India
7 लक्ष्मी बाई Female 26 State Bank of India
8 जीवन singh Male 26 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 502499 saurabh 07/09/2018~~13/09/2018~~7 6
2 628968 rahul 29/10/2018~~04/11/2018~~7 6
3 628966 saurabh 29/10/2018~~04/11/2018~~7 6
4 628967 YASODA BAI 29/10/2018~~04/11/2018~~7 6
5 654071 rahul 06/11/2018~~12/11/2018~~7 6
6 654069 saurabh 06/11/2018~~12/11/2018~~7 6
7 654070 YASODA BAI 06/11/2018~~12/11/2018~~7 6
8 678633 rahul 14/11/2018~~20/11/2018~~7 6
9 678631 saurabh 14/11/2018~~20/11/2018~~7 6
10 678632 YASODA BAI 14/11/2018~~20/11/2018~~7 6
11 709004 rahul 27/11/2018~~03/12/2018~~7 6
12 709002 saurabh 27/11/2018~~03/12/2018~~7 6
13 709003 YASODA BAI 27/11/2018~~03/12/2018~~7 6
14 755532 rahul 14/12/2018~~20/12/2018~~7 6
15 755530 saurabh 14/12/2018~~20/12/2018~~7 6
16 755531 YASODA BAI 14/12/2018~~20/12/2018~~7 6
17 850046 11/01/2019~~17/01/2019~~7 6
18 6291 saurabh 03/04/2019~~09/04/2019~~7 6
19 6292 YASODA BAI 03/04/2019~~09/04/2019~~7 6
20 6464 saurabh 10/04/2019~~16/04/2019~~7 6
21 6465 YASODA BAI 10/04/2019~~16/04/2019~~7 6
22 28843 rahul 22/04/2019~~28/04/2019~~7 6
23 28841 saurabh 22/04/2019~~28/04/2019~~7 6
24 28842 YASODA BAI 22/04/2019~~28/04/2019~~7 6
25 291683 jeevan singh 05/07/2019~~11/07/2019~~7 6
26 291684 laxmi bai 05/07/2019~~11/07/2019~~7 6
27 313030 jeevan singh 17/07/2019~~23/07/2019~~7 6
28 313031 laxmi bai 17/07/2019~~23/07/2019~~7 6
29 343260 jeevan singh 01/08/2019~~07/08/2019~~7 6
30 343261 laxmi bai 01/08/2019~~07/08/2019~~7 6
31 380327 jeevan singh 23/08/2019~~29/08/2019~~7 6
32 380328 laxmi bai 23/08/2019~~29/08/2019~~7 6
33 392812 jeevan singh 30/08/2019~~05/09/2019~~7 6
34 392813 laxmi bai 30/08/2019~~05/09/2019~~7 6
35 411197 jeevan singh 07/09/2019~~13/09/2019~~7 6
36 411198 laxmi bai 07/09/2019~~13/09/2019~~7 6
37 872248 jeevan singh 22/08/2020~~28/08/2020~~7 6
38 872249 laxmi bai 22/08/2020~~28/08/2020~~7 6
39 1021967 20/09/2020~~26/09/2020~~7 6
40 1211221 jeevan singh 02/11/2020~~08/11/2020~~7 6
41 1211222 laxmi bai 02/11/2020~~08/11/2020~~7 6
42 1211224 जीवन singh 02/11/2020~~08/11/2020~~7 6
43 1211223 लक्ष्मी बाई 02/11/2020~~08/11/2020~~7 6
44 1252799 jeevan singh 10/11/2020~~16/11/2020~~7 6
45 1252800 laxmi bai 10/11/2020~~16/11/2020~~7 6
46 1276521 jeevan singh 17/11/2020~~23/11/2020~~7 6
47 1276522 laxmi bai 17/11/2020~~23/11/2020~~7 6
48 1276524 जीवन singh 17/11/2020~~23/11/2020~~7 6
49 1276523 लक्ष्मी बाई 17/11/2020~~23/11/2020~~7 6
50 1339268 jeevan singh 26/11/2020~~02/12/2020~~7 6
51 1339269 laxmi bai 26/11/2020~~02/12/2020~~7 6
52 1896804 28/02/2021~~06/03/2021~~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 502499 saurabh 07/09/2018~~13/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1582145 (1744002020/IF/IAY/1545959)
2 628968 rahul 29/10/2018~~04/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1605299 (1744002020/IF/IAY/1845666)
3 628966 saurabh 29/10/2018~~04/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1605299 (1744002020/IF/IAY/1845666)
4 628967 YASODA BAI 29/10/2018~~04/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1605299 (1744002020/IF/IAY/1845666)
5 654071 rahul 06/11/2018~~12/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1623431 (1744002020/IF/IAY/1845665)
6 654069 saurabh 06/11/2018~~12/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1623431 (1744002020/IF/IAY/1845665)
7 654070 YASODA BAI 06/11/2018~~12/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1623431 (1744002020/IF/IAY/1845665)
8 678633 rahul 14/11/2018~~20/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3066400 (1744002020/IF/IAY/1219104)
9 678631 saurabh 14/11/2018~~20/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3066400 (1744002020/IF/IAY/1219104)
10 678632 YASODA BAI 14/11/2018~~20/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3066400 (1744002020/IF/IAY/1219104)
11 709004 rahul 27/11/2018~~03/12/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
12 709002 saurabh 27/11/2018~~03/12/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
13 709003 YASODA BAI 27/11/2018~~03/12/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
14 755532 rahul 14/12/2018~~20/12/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
15 755530 saurabh 14/12/2018~~20/12/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
16 755531 YASODA BAI 14/12/2018~~20/12/2018~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
17 850046 11/01/2019~~17/01/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
18 6291 saurabh 03/04/2019~~09/04/2019~~7 6 RCC SADAK SEKH IDU KE GHAR SE SHITAL PATEL KE GHAR TAK (1744002020/RC/22012034462635)
19 6292 YASODA BAI 03/04/2019~~09/04/2019~~7 6 RCC SADAK SEKH IDU KE GHAR SE SHITAL PATEL KE GHAR TAK (1744002020/RC/22012034462635)
20 6464 saurabh 10/04/2019~~16/04/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
21 6465 YASODA BAI 10/04/2019~~16/04/2019~~7 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136)
22 28843 rahul 22/04/2019~~28/04/2019~~7 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518)
23 28841 saurabh 22/04/2019~~28/04/2019~~7 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518)
24 28842 YASODA BAI 22/04/2019~~28/04/2019~~7 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518)
25 291683 jeevan singh 05/07/2019~~11/07/2019~~7 6 cc sdak aur nali nirman kandhi singh ke ghar se sukhlal ke ghar tak sarra (1744002020/RC/22012034396615)
26 291684 laxmi bai 05/07/2019~~11/07/2019~~7 6 cc sdak aur nali nirman kandhi singh ke ghar se sukhlal ke ghar tak sarra (1744002020/RC/22012034396615)
27 313030 jeevan singh 17/07/2019~~23/07/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
28 313031 laxmi bai 17/07/2019~~23/07/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
29 343260 jeevan singh 01/08/2019~~07/08/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
30 343261 laxmi bai 01/08/2019~~07/08/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
31 380327 jeevan singh 23/08/2019~~29/08/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
32 380328 laxmi bai 23/08/2019~~29/08/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
33 392812 jeevan singh 30/08/2019~~05/09/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
34 392813 laxmi bai 30/08/2019~~05/09/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
35 411197 jeevan singh 07/09/2019~~13/09/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
36 411198 laxmi bai 07/09/2019~~13/09/2019~~7 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870)
37 872248 jeevan singh 22/08/2020~~28/08/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
38 872249 laxmi bai 22/08/2020~~28/08/2020~~7 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533)
39 1021967 20/09/2020~~26/09/2020~~7 6 med badhan yashoda bai (1744002020/IF/22012034609862)
40 1211221 jeevan singh 02/11/2020~~08/11/2020~~7 6 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366)
41 1211222 laxmi bai 02/11/2020~~08/11/2020~~7 6 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366)
42 1211224 जीवन singh 02/11/2020~~08/11/2020~~7 6 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366)
43 1211223 लक्ष्मी बाई 02/11/2020~~08/11/2020~~7 6 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366)
44 1252799 jeevan singh 10/11/2020~~16/11/2020~~7 6 C.C. road aum nali nirman karya ravi chodhri ke ghar se rajju kol ke ghar tak (1744002020/RC/22012034471872)
45 1252800 laxmi bai 10/11/2020~~16/11/2020~~7 6 C.C. road aum nali nirman karya ravi chodhri ke ghar se rajju kol ke ghar tak (1744002020/RC/22012034471872)
46 1276521 jeevan singh 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
47 1276522 laxmi bai 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
48 1276524 जीवन singh 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
49 1276523 लक्ष्मी बाई 17/11/2020~~23/11/2020~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
50 1339268 jeevan singh 26/11/2020~~02/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
51 1339269 laxmi bai 26/11/2020~~02/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
52 1896804 28/02/2021~~06/03/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)

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 saurabh 07/09/2018 6 Construction of IAY House -IAY REG. NO. MP1582145 (1744002020/IF/IAY/1545959) 21615 1044 0
2 rahul 29/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1605299 (1744002020/IF/IAY/1845666) 25558 1002 0
3 saurabh 29/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1605299 (1744002020/IF/IAY/1845666) 25558 1002 0
4 YASODA BAI 29/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1605299 (1744002020/IF/IAY/1845666) 25558 1002 0
5 rahul 06/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1623431 (1744002020/IF/IAY/1845665) 26204 1044 0
6 saurabh 06/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1623431 (1744002020/IF/IAY/1845665) 26204 1044 0
7 YASODA BAI 06/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1623431 (1744002020/IF/IAY/1845665) 26204 1044 0
8 rahul 14/11/2018 6 Construction of IAY House -IAY REG. NO. MP3066400 (1744002020/IF/IAY/1219104) 26616 1002 0
9 saurabh 14/11/2018 6 Construction of IAY House -IAY REG. NO. MP3066400 (1744002020/IF/IAY/1219104) 26616 1002 0
10 YASODA BAI 14/11/2018 6 Construction of IAY House -IAY REG. NO. MP3066400 (1744002020/IF/IAY/1219104) 26616 1002 0
11 rahul 27/11/2018 5 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 27141 850 0
12 saurabh 27/11/2018 5 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 27141 850 0
13 YASODA BAI 27/11/2018 5 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 27141 850 0
14 rahul 14/12/2018 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 27701 300 0
15 saurabh 14/12/2018 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 27701 300 0
16 YASODA BAI 14/12/2018 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 27701 300 0
17 YASODA BAI 11/01/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 28431 1002 0
Sub Total FY 1819 99 14640 0
18 saurabh 03/04/2019 6 RCC SADAK SEKH IDU KE GHAR SE SHITAL PATEL KE GHAR TAK (1744002020/RC/22012034462635) 44 1002 0
19 YASODA BAI 03/04/2019 6 RCC SADAK SEKH IDU KE GHAR SE SHITAL PATEL KE GHAR TAK (1744002020/RC/22012034462635) 44 1002 0
20 saurabh 10/04/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 43 1002 0
21 YASODA BAI 10/04/2019 6 godam nirman uchit moolya dukan kewlari (1744002020/AV/22012034373136) 43 1002 0
22 rahul 22/04/2019 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518) 208 900 0
23 saurabh 22/04/2019 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518) 208 900 0
24 YASODA BAI 22/04/2019 6 तालाब जीर्णोद्वार सर्रा (1744002020/WH/22012034332518) 208 900 0
25 jeevan singh 17/07/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 1942 1002 0
26 laxmi bai 17/07/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 1942 1002 0
27 jeevan singh 01/08/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 3233 600 0
28 laxmi bai 01/08/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 3233 600 0
29 jeevan singh 23/08/2019 5 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 4729 870 0
30 laxmi bai 23/08/2019 5 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 4729 870 0
31 jeevan singh 30/08/2019 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 4881 1044 0
32 laxmi bai 30/08/2019 6 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 4881 1044 0
33 jeevan singh 10/09/2019 4 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 5672 696 0
34 laxmi bai 10/09/2019 4 C.C. road aum nali nirman karya Main raod se motilal kol ke ghar tak (1744002020/RC/22012034471870) 5672 696 0
Sub Total FY 1920 96 15132 0
35 jeevan singh 22/08/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 9808 1032 0
36 laxmi bai 22/08/2020 6 kapil dhara nirman karya munna/natthu singh gram sarragram panchayatkewlari 4251/141882/02 (1744002020/IF/22012034330533) 9808 1032 0
37 jeevan singh 02/11/2020 7 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366) 11912 1050 0
38 laxmi bai 02/11/2020 7 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366) 11912 1050 0
39 जीवन singh 02/11/2020 7 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366) 11912 1050 0
40 लक्ष्मी बाई 02/11/2020 7 मेड बंधन कार्य कोमल के खेत मे (1744002020/IF/22012034556366) 11912 1050 0
41 jeevan singh 10/11/2020 7 C.C. road aum nali nirman karya ravi chodhri ke ghar se rajju kol ke ghar tak (1744002020/RC/22012034471872) 12161 1050 0
42 laxmi bai 10/11/2020 7 C.C. road aum nali nirman karya ravi chodhri ke ghar se rajju kol ke ghar tak (1744002020/RC/22012034471872) 12161 1050 0
43 jeevan singh 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
44 laxmi bai 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
45 जीवन singh 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
46 लक्ष्मी बाई 17/11/2020 7 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 12272 1106 0
47 jeevan singh 26/11/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12596 1002 0
48 laxmi bai 26/11/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12596 1002 0
Sub Total FY 2021 94 14792 0