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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/59-B Family Id: 59-B
Name of Head of Household: sushil kumar
Name of Father/Husband: ahiru
Category: OTH
Date of Registration: 4/8/2017
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 59-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sushil Male 23 ICICI BANK
2 lalita Female 22 ICICI BANK
3 sarswati Female 18 ICICI BANK
4 kunta Female 40


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 708544 lalita 18/01/2018~~23/01/2018~~6 6
2 708545 sarswati 18/01/2018~~23/01/2018~~6 6
3 708543 sushil 18/01/2018~~23/01/2018~~6 6
4 732728 lalita 27/01/2018~~01/02/2018~~6 6
5 732729 sarswati 27/01/2018~~01/02/2018~~6 6
6 732727 sushil 27/01/2018~~01/02/2018~~6 6
7 768224 lalita 09/02/2018~~15/02/2018~~7 6
8 768225 sarswati 09/02/2018~~15/02/2018~~7 6
9 768223 sushil 09/02/2018~~15/02/2018~~7 6
10 796808 lalita 24/02/2018~~01/03/2018~~6 6
11 796809 sarswati 24/02/2018~~02/03/2018~~7 6
12 796807 sushil 24/02/2018~~01/03/2018~~6 6
13 812099 lalita 08/03/2018~~14/03/2018~~7 6
14 812100 sarswati 08/03/2018~~14/03/2018~~7 6
15 812098 sushil 08/03/2018~~14/03/2018~~7 6
16 56082 lalita 04/05/2018~~17/05/2018~~14 12
17 56083 sarswati 04/05/2018~~17/05/2018~~14 12
18 56081 sushil 04/05/2018~~17/05/2018~~14 12
19 159896 lalita 20/06/2018~~03/07/2018~~14 12
20 159897 sarswati 20/06/2018~~03/07/2018~~14 12
21 159895 sushil 20/06/2018~~03/07/2018~~14 12
22 347565 lalita 07/11/2019~~22/11/2019~~16 16
23 347564 sushil 07/11/2019~~22/11/2019~~16 16
24 371626 lalita 23/11/2019~~04/12/2019~~12 12
25 371625 sushil 23/11/2019~~04/12/2019~~12 12
26 448696 lalita 27/06/2020~~10/07/2020~~14 14
27 448695 sushil 27/06/2020~~10/07/2020~~14 14
28 1003406 lalita 25/10/2020~~31/10/2020~~7 7
29 1003405 sushil 25/10/2020~~31/10/2020~~7 7
30 1116588 lalita 30/11/2020~~06/12/2020~~7 7
31 1116587 sushil 30/11/2020~~06/12/2020~~7 7
32 1161669 lalita 08/12/2020~~15/12/2020~~8 7
33 1161668 sushil 08/12/2020~~15/12/2020~~8 7
34 1565646 lalita 23/02/2021~~02/03/2021~~8 7
35 1565645 sushil 23/02/2021~~02/03/2021~~8 7
36 24112 lalita 03/04/2021~~09/04/2021~~7 6
37 24111 sushil 03/04/2021~~09/04/2021~~7 6
38 250585 lalita 21/05/2021~~01/06/2021~~12 11
39 250584 sushil 21/05/2021~~03/06/2021~~14 12
40 446589 lalita 20/06/2021~~01/07/2021~~12 11
41 446588 sushil 20/06/2021~~01/07/2021~~12 11
42 186268 lalita 17/05/2022~~24/05/2022~~8 7
43 222988 25/05/2022~~07/06/2022~~14 12
44 222987 sushil 25/05/2022~~07/06/2022~~14 12
45 740208 lalita 03/01/2024~~10/01/2024~~8 7
46 740207 sushil 03/01/2024~~10/01/2024~~8 7
47 875169 lalita 02/02/2024~~09/02/2024~~8 7
48 875168 sushil 02/02/2024~~09/02/2024~~8 7
49 941236 lalita 23/02/2024~~29/02/2024~~7 7
50 941235 sushil 23/02/2024~~29/02/2024~~7 7
51 958193 lalita 01/03/2024~~08/03/2024~~8 8
52 958192 sushil 01/03/2024~~08/03/2024~~8 8
53 970435 lalita 09/03/2024~~16/03/2024~~8 8
54 970434 sushil 09/03/2024~~16/03/2024~~8 8
55 986114 lalita 18/03/2024~~25/03/2024~~8 8
56 986113 sushil 18/03/2024~~25/03/2024~~8 8
57 993005 lalita 26/03/2024~~30/03/2024~~5 5
58 993004 sushil 26/03/2024~~30/03/2024~~5 5
59 19322 lalita 08/04/2024~~15/04/2024~~8 8
60 19321 sushil 08/04/2024~~15/04/2024~~8 8

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 708544 lalita 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
2 708545 sarswati 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
3 708543 sushil 18/01/2018~~23/01/2018~~6 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612)
4 732728 lalita 27/01/2018~~01/02/2018~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
5 732729 sarswati 27/01/2018~~01/02/2018~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
6 732727 sushil 27/01/2018~~01/02/2018~~6 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956)
7 768224 lalita 09/02/2018~~15/02/2018~~7 6 med bandhan kary narbadiya bai/dukalu (1746004092/LD/22012034247477)
8 768225 sarswati 09/02/2018~~15/02/2018~~7 6 med bandhan kary narbadiya bai/dukalu (1746004092/LD/22012034247477)
9 768223 sushil 09/02/2018~~15/02/2018~~7 6 med bandhan kary narbadiya bai/dukalu (1746004092/LD/22012034247477)
10 796808 lalita 24/02/2018~~01/03/2018~~6 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
11 796809 sarswati 24/02/2018~~02/03/2018~~7 6 med bandhan kary/surendra kumar/murari lal (1746004092/LD/22012034253653)
12 796807 sushil 24/02/2018~~01/03/2018~~6 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
13 812099 lalita 08/03/2018~~14/03/2018~~7 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
14 812100 sarswati 08/03/2018~~14/03/2018~~7 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
15 812098 sushil 08/03/2018~~14/03/2018~~7 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953)
16 56082 lalita 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778)
17 56083 sarswati 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778)
18 56081 sushil 04/05/2018~~17/05/2018~~14 12 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778)
19 159896 lalita 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
20 159897 sarswati 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
21 159895 sushil 20/06/2018~~03/07/2018~~14 12 KHET TALAB NIRMAN KARYA RAMKHILAVAN SINGH/SUKLU PRASAD (1746004085/IF/22012034414714)
22 347565 lalita 07/11/2019~~22/11/2019~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
23 347564 sushil 07/11/2019~~22/11/2019~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863)
24 448696 lalita 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
25 448695 sushil 27/06/2020~~10/07/2020~~14 14 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
26 1003406 lalita 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
27 1003405 sushil 25/10/2020~~31/10/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
28 1116588 lalita 30/11/2020~~06/12/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
29 1116587 sushil 30/11/2020~~06/12/2020~~7 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
30 1161669 lalita 08/12/2020~~15/12/2020~~8 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
31 1161668 sushil 08/12/2020~~15/12/2020~~8 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025)
32 1565646 lalita 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
33 1565645 sushil 23/02/2021~~02/03/2021~~8 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564)
34 24112 lalita 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
35 24111 sushil 03/04/2021~~09/04/2021~~7 6 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312)
36 250585 lalita 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
37 250584 sushil 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
38 446589 lalita 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
39 446588 sushil 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
40 186268 lalita 17/05/2022~~24/05/2022~~8 7 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737)
41 222988 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
42 222987 sushil 25/05/2022~~07/06/2022~~14 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
43 740208 lalita 03/01/2024~~10/01/2024~~8 7 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
44 740207 sushil 03/01/2024~~10/01/2024~~8 7 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
45 875169 lalita 02/02/2024~~09/02/2024~~8 7 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
46 875168 sushil 02/02/2024~~09/02/2024~~8 7 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310)
47 941236 lalita 23/02/2024~~29/02/2024~~7 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
48 941235 sushil 23/02/2024~~29/02/2024~~7 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
49 958193 lalita 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
50 958192 sushil 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956)
51 970435 lalita 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
52 970434 sushil 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
53 986114 lalita 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
54 986113 sushil 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
55 993005 lalita 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
56 993004 sushil 26/03/2024~~30/03/2024~~5 5 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
57 19322 lalita 08/04/2024~~15/04/2024~~8 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)
58 19321 sushil 08/04/2024~~15/04/2024~~8 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021)

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 lalita 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34072 1032 0
2 sarswati 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34072 1032 0
3 sushil 18/01/2018 6 medh bandhan kary dhan singh/beshahu (1746004092/LD/22012034314612) 34072 1032 0
4 lalita 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
5 sarswati 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
6 sushil 27/01/2018 6 medh bandhan kary umeshwari/dev lal (1746004092/LD/22012034313956) 35133 1032 0
7 lalita 24/02/2018 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 38344 1020 0
8 sushil 24/02/2018 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 38344 1020 0
9 lalita 08/03/2018 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 38850 924 0
10 sarswati 08/03/2018 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 38850 924 0
11 sushil 08/03/2018 6 braksharopan pds bhawan se lotiya nala taraf (1746004092/IF/22012034365953) 38850 924 0
Sub Total FY 1718 66 11004 0
12 lalita 04/05/2018 14 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778) 2930 2310 0
13 sarswati 04/05/2018 14 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778) 2930 2310 0
14 sushil 04/05/2018 14 KHET TALAB NIRMAN KARYAMATHURA SINGH/JHAMRU SINGH (1746004085/IF/22012034405778) 2930 2310 0
Sub Total FY 1819 42 6930 0
15 lalita 07/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 10289 2816 0
16 sushil 07/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3332075 (1746004092/IF/IAY/1874863) 10289 2816 0
Sub Total FY 1920 32 5632 0
17 lalita 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
18 sushil 25/10/2020 7 khet talab nirmad karya babulal/besahu (1746004092/IF/22012034454025) 29932 1295 0
19 lalita 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
20 sushil 23/02/2021 7 medbandhan kary Dhashrath Singh/Parsu Singh (1746004092/LD/22012034509564) 41118 1316 0
Sub Total FY 2021 28 5222 0
21 lalita 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1227 1246 0
22 sushil 03/04/2021 7 Khet Talab Nirman kary BIshahu/Etwari (1746004092/IF/22012034647312) 1226 1246 0
23 lalita 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
24 sushil 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
25 lalita 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
26 sushil 20/06/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 12213 2184 0
Sub Total FY 2122 62 11252 0
27 lalita 18/05/2022 5 Pushkar Dharohar talab Jhingara talab Padariya (1746004092/WH/22012034919737) 5306 950 0
28 lalita 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5955 2470 0
29 sushil 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5955 2470 0
Sub Total FY 2223 31 5890 0
30 lalita 03/01/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 41060 1600 0
31 sushil 03/01/2024 8 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 41060 1600 0
32 lalita 02/02/2024 7 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 48380 1400 0
33 sushil 02/02/2024 7 khet talab nirman karya hitgrahi phulli bai/govind (1746004092/IF/22012035161310) 48380 1400 0
34 lalita 23/02/2024 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 52898 1400 0
35 sushil 23/02/2024 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 52898 1400 0
36 lalita 01/03/2024 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 54336 1400 0
37 sushil 01/03/2024 7 khet talab nirman karya hitgrahi krapal prasad/khodi (1746004092/IF/22012035160956) 54336 1400 0
38 lalita 09/03/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 54985 1600 0
39 sushil 09/03/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 54985 1600 0
Sub Total FY 2324 74 14800 0
40 lalita 08/04/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 1415 1600 0
41 sushil 08/04/2024 8 khet talab nirman karya hitgrahi pardeshi singh/jhamu singh (1746004092/IF/22012035161021) 1415 1600 0
Sub Total FY 2425 16 3200 0