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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-024-001/170 Family Id: 170
Name of Head of Household: ज्ञान कोल/प्यारे कोल
Name of Father/Husband: प्यारे कोल
Category: ST
Date of Registration: 2/28/2006
Address: 16
Villages:
Panchayat: कुबरी
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्ञान कोल Male 26 Union Bank of India
2 माला Female 24


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 191799 ज्ञान कोल 23/05/2020~~29/05/2020~~7 6
2 237876 30/05/2020~~05/06/2020~~7 6
3 321411 09/06/2020~~15/06/2020~~7 6
4 513925 03/07/2020~~09/07/2020~~7 6
5 550332 10/07/2020~~16/07/2020~~7 6
6 664077 28/07/2020~~03/08/2020~~7 6
7 781723 19/08/2020~~01/09/2020~~14 12
8 862769 02/09/2020~~08/09/2020~~7 6
9 1390546 12/12/2020~~18/12/2020~~7 6
10 1445452 19/12/2020~~25/12/2020~~7 6
11 1512283 26/12/2020~~01/01/2021~~7 6
12 1578530 02/01/2021~~08/01/2021~~7 6
13 1886252 10/02/2021~~16/02/2021~~7 6
14 1960244 20/02/2021~~26/02/2021~~7 6
15 1999396 27/02/2021~~05/03/2021~~7 6
16 2052332 06/03/2021~~12/03/2021~~7 6
17 241980 30/04/2021~~27/05/2021~~28 24
18 514721 09/06/2021~~22/06/2021~~14 12
19 696993 30/06/2021~~06/07/2021~~7 6
20 777191 08/07/2021~~04/08/2021~~28 24
21 1014323 01/09/2021~~05/10/2021~~35 30
22 1216957 08/10/2021~~14/10/2021~~7 6
23 1307306 27/10/2021~~02/11/2021~~7 6
24 546591 22/06/2022~~28/06/2022~~7 6
25 574529 29/06/2022~~05/07/2022~~7 6
26 972115 03/11/2022~~09/11/2022~~7 6
27 997497 10/11/2022~~23/11/2022~~14 12
28 1186707 29/12/2022~~04/01/2023~~7 6
29 1232889 10/01/2023~~16/01/2023~~7 6
30 631065 20/08/2023~~26/08/2023~~7 6
31 1103886 27/12/2023~~09/01/2024~~14 12
32 1172166 13/01/2024~~26/01/2024~~14 12
33 1352545 12/03/2024~~18/03/2024~~7 7
34 115407 30/04/2024~~06/05/2024~~7 7
35 180609 15/05/2024~~21/05/2024~~7 7
36 247955 28/05/2024~~03/06/2024~~7 7
37 285503 05/06/2024~~11/06/2024~~7 7
38 322801 12/06/2024~~18/06/2024~~7 7
39 423376 29/06/2024~~12/07/2024~~14 14

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 191799 ज्ञान कोल 23/05/2020~~29/05/2020~~7 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591)
2 237876 30/05/2020~~05/06/2020~~7 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591)
3 321411 09/06/2020~~15/06/2020~~7 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591)
4 513925 03/07/2020~~09/07/2020~~7 6 RFR DEVNAR NALA MEDH BANDHAN VINEET MISHRA KE KHET ME (1715002024/IF/22012034501149)
5 550332 10/07/2020~~16/07/2020~~7 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591)
6 664077 28/07/2020~~03/08/2020~~7 6 RFR DEVNAR NALA KHET TALAB NIRMAN VINEET MISHRA KE KHET ME (1715002024/IF/22012034501146)
7 781723 19/08/2020~~01/09/2020~~14 12 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607)
8 862769 02/09/2020~~08/09/2020~~7 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607)
9 1390546 12/12/2020~~18/12/2020~~7 6 Pcc Sadak Nirman Madhamik Shala Devi Mandir Ke Age Tak 15th (1715002024/RC/22012034548439)
10 1445452 19/12/2020~~25/12/2020~~7 6 Pcc Sadak Nirman Madhamik Shala Devi Mandir Ke Age Tak 15th (1715002024/RC/22012034548439)
11 1512283 26/12/2020~~01/01/2021~~7 6 Pcc Sadak Nirman Madhamik Shala Devi Mandir Ke Age Tak 15th (1715002024/RC/22012034548439)
12 1578530 02/01/2021~~08/01/2021~~7 6 Pcc Nali Nirman Bhaiyalal Basor Ke Ghar Se Talab Pahunch Marg Tak (1715002024/AV/22012034506074)
13 1886252 10/02/2021~~16/02/2021~~7 6 Samudaik Shauchalay Nirman Gram Kubari Me 15th (1715002024/RS/22012034506537)
14 1960244 20/02/2021~~26/02/2021~~7 6 Samudaik Shauchalay Nirman Gram Kubari Me 15th (1715002024/RS/22012034506537)
15 1999396 27/02/2021~~05/03/2021~~7 6 Samudaik Shauchalay Nirman Gram Kubari Me 15th (1715002024/RS/22012034506537)
16 2052332 06/03/2021~~12/03/2021~~7 6 Samudaik Shauchalay Nirman Gram Kubari Me 15th (1715002024/RS/22012034506537)
17 241980 30/04/2021~~27/05/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304)
18 514721 09/06/2021~~22/06/2021~~14 12 RFR_DEVNAR NALA_KHET TALAB NIRMAN PRABHAT S/O BHAIYALAL KE KHET ME (1715002024/IF/22012034474590)
19 696993 30/06/2021~~06/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304)
20 777191 08/07/2021~~04/08/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304)
21 1014323 01/09/2021~~05/10/2021~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304)
22 1216957 08/10/2021~~14/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304)
23 1307306 27/10/2021~~02/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304)
24 546591 22/06/2022~~28/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995916 (1715002024/IF/IAY/3422064)
25 574529 29/06/2022~~05/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324930 (1715002024/IF/IAY/3403800)
26 972115 03/11/2022~~09/11/2022~~7 6 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767)
27 997497 10/11/2022~~23/11/2022~~14 12 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767)
28 1186707 29/12/2022~~04/01/2023~~7 6 Indivisual Nadep Nirman 30 Nag Kubari 15th (1715002024/RS/22012034673765)
29 1232889 10/01/2023~~16/01/2023~~7 6 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767)
30 631065 20/08/2023~~26/08/2023~~7 6 Indivisual Nadep Nirman 30 Nag Kubari 15th (1715002024/RS/22012034673765)
31 1103886 27/12/2023~~09/01/2024~~14 12 Naveen Sadak Nirman Kubari JP Sidhi Antargat Paniha Tola Pahad Ke Kinare Se Devnar Nala Tak (1715002024/RC/22012034652555)
32 1172166 13/01/2024~~26/01/2024~~14 12 Naveen Sadak Nirman Kubari JP Sidhi Antargat Paniha Tola Pahad Ke Kinare Se Devnar Nala Tak (1715002024/RC/22012034652555)
33 1352545 12/03/2024~~18/03/2024~~7 7 Nali Nirman Prathamik Shala Kubar Kachhiyan Tola Se Shobhnath Kushwaha Ke Ghar Tak 15th (1715002024/AV/22012034653364)
34 115407 30/04/2024~~06/05/2024~~7 7 CTR TALAB JEENODHAR KUBARI SCHOOL KE PASS (1715002024/WC/22012034646634)
35 180609 15/05/2024~~21/05/2024~~7 7 CTR TALAB JEENODHAR KUBARI SCHOOL KE PASS (1715002024/WC/22012034646634)
36 247955 28/05/2024~~03/06/2024~~7 7 RFR_DEVNAR NALA_KHET TALAB NIRMAN PRABHAT S/O BHAIYALAL KE KHET ME (1715002024/IF/22012034474590)
37 285503 05/06/2024~~11/06/2024~~7 7 RFR_DEVNAR NALA_KHET TALAB NIRMAN PRABHAT S/O BHAIYALAL KE KHET ME (1715002024/IF/22012034474590)
38 322801 12/06/2024~~18/06/2024~~7 7 Nali Nirman Phula Kol ke ghar se Ramniwas ke ghar tak ward no.1 kubari 15th (1715002024/AV/22012034651976)
39 423376 29/06/2024~~12/07/2024~~14 14 CTR TALAB JEENODHAR KUBARI SCHOOL KE PASS (1715002024/WC/22012034646634)

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 ज्ञान कोल 23/05/2020 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591) 7038 1140 0
2 ज्ञान कोल 30/05/2020 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591) 8199 1140 0
3 ज्ञान कोल 09/06/2020 6 RFR DEVNAR NALA MEDH BANDHAN KIRAN MISHRA KE KHET ME (1715002024/IF/22012034503591) 10148 1140 0
4 ज्ञान कोल 19/08/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 21408 863.46 0
5 ज्ञान कोल 26/08/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 21409 1140 0
6 ज्ञान कोल 02/09/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 23184 976.62 0
7 ज्ञान कोल 10/02/2021 6 Samudaik Shauchalay Nirman Gram Kubari Me 15th (1715002024/RS/22012034506537) 34212 1140 0
8 ज्ञान कोल 20/02/2021 6 Samudaik Shauchalay Nirman Gram Kubari Me 15th (1715002024/RS/22012034506537) 34783 1140 0
Sub Total FY 2021 48 8680.08 0
9 ज्ञान कोल 30/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 10589 2316 0
10 ज्ञान कोल 14/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 10599 2316 0
11 ज्ञान कोल 30/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 21248 1158 0
12 ज्ञान कोल 08/07/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 26233 2316 0
13 ज्ञान कोल 22/07/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 26235 2316 0
14 ज्ञान कोल 01/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 33346 2316 0
15 ज्ञान कोल 15/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 33347 2316 0
16 ज्ञान कोल 08/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 38019 1158 0
17 ज्ञान कोल 27/10/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4390676 (1715002024/IF/IAY/2762304) 42631 1158 0
Sub Total FY 2122 90 17370 0
18 ज्ञान कोल 22/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995916 (1715002024/IF/IAY/3422064) 16450 1224 0
19 ज्ञान कोल 29/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4324930 (1715002024/IF/IAY/3403800) 18416 1224 0
20 ज्ञान कोल 03/11/2022 6 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767) 36839 1224 0
21 ज्ञान कोल 10/11/2022 6 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767) 38834 1224 0
22 ज्ञान कोल 17/11/2022 6 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767) 38837 1224 0
23 ज्ञान कोल 29/12/2022 6 Indivisual Nadep Nirman 30 Nag Kubari 15th (1715002024/RS/22012034673765) 49696 1224 0
24 ज्ञान कोल 10/01/2023 6 Samudaik Nadep Nirman 20 Nag Kubari 15th (1715002024/RS/22012034673767) 51890 1224 0
Sub Total FY 2223 42 8568 0
25 ज्ञान कोल 20/08/2023 6 Indivisual Nadep Nirman 30 Nag Kubari 15th (1715002024/RS/22012034673765) 21487 1314 0
26 ज्ञान कोल 27/12/2023 6 Naveen Sadak Nirman Kubari JP Sidhi Antargat Paniha Tola Pahad Ke Kinare Se Devnar Nala Tak (1715002024/RC/22012034652555) 36379 1326 0
27 ज्ञान कोल 03/01/2024 6 Naveen Sadak Nirman Kubari JP Sidhi Antargat Paniha Tola Pahad Ke Kinare Se Devnar Nala Tak (1715002024/RC/22012034652555) 36382 1326 0
28 ज्ञान कोल 13/01/2024 6 Naveen Sadak Nirman Kubari JP Sidhi Antargat Paniha Tola Pahad Ke Kinare Se Devnar Nala Tak (1715002024/RC/22012034652555) 38091 1326 0
29 ज्ञान कोल 20/01/2024 6 Naveen Sadak Nirman Kubari JP Sidhi Antargat Paniha Tola Pahad Ke Kinare Se Devnar Nala Tak (1715002024/RC/22012034652555) 38095 1326 0
30 ज्ञान कोल 12/03/2024 6 Nali Nirman Prathamik Shala Kubar Kachhiyan Tola Se Shobhnath Kushwaha Ke Ghar Tak 15th (1715002024/AV/22012034653364) 43609 1326 0
Sub Total FY 2324 36 7944 0
31 ज्ञान कोल 30/04/2024 6 CTR TALAB JEENODHAR KUBARI SCHOOL KE PASS (1715002024/WC/22012034646634) 4589 1458 0
32 ज्ञान कोल 28/05/2024 6 RFR_DEVNAR NALA_KHET TALAB NIRMAN PRABHAT S/O BHAIYALAL KE KHET ME (1715002024/IF/22012034474590) 8743 1458 0
33 ज्ञान कोल 05/06/2024 6 RFR_DEVNAR NALA_KHET TALAB NIRMAN PRABHAT S/O BHAIYALAL KE KHET ME (1715002024/IF/22012034474590) 9822 1458 0
34 ज्ञान कोल 12/06/2024 6 Nali Nirman Phula Kol ke ghar se Ramniwas ke ghar tak ward no.1 kubari 15th (1715002024/AV/22012034651976) 10934 1458 0
Sub Total FY 2425 24 5832 0