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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/186 Family Id: 186
Name of Head of Household: शालिकराम
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ६
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शालिकराम Male 30 Central Bank Of India
2 सावित्री Female 25 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 103106 शालिकराम 30/05/2018~~09/06/2018~~11 10
2 103107 सावित्री 30/05/2018~~09/06/2018~~11 10
3 191061 शालिकराम 16/06/2019~~29/06/2019~~14 12
4 191062 सावित्री 16/06/2019~~29/06/2019~~14 12
5 16272 शालिकराम 26/04/2020~~07/05/2020~~12 12
6 16273 सावित्री 26/04/2020~~07/05/2020~~12 12
7 416980 शालिकराम 23/06/2020~~08/07/2020~~16 16
8 416981 सावित्री 23/06/2020~~08/07/2020~~16 16
9 538376 शालिकराम 15/07/2020~~31/07/2020~~17 16
10 538377 सावित्री 15/07/2020~~31/07/2020~~17 16
11 1387177 शालिकराम 16/01/2021~~23/01/2021~~8 7
12 24356 03/04/2021~~09/04/2021~~7 6
13 24357 सावित्री 03/04/2021~~09/04/2021~~7 6
14 188131 शालिकराम 02/05/2021~~08/05/2021~~7 7
15 250503 21/05/2021~~03/06/2021~~14 12
16 250504 सावित्री 21/05/2021~~01/06/2021~~12 11
17 446552 शालिकराम 20/06/2021~~01/07/2021~~12 11
18 446553 सावित्री 20/06/2021~~01/07/2021~~12 11
19 575482 शालिकराम 17/07/2021~~24/07/2021~~8 7
20 575483 सावित्री 17/07/2021~~24/07/2021~~8 7
21 744536 शालिकराम 30/09/2021~~07/10/2021~~8 7
22 744537 सावित्री 30/09/2021~~07/10/2021~~8 7
23 775528 शालिकराम 08/10/2021~~15/10/2021~~8 7
24 6219 02/04/2022~~09/04/2022~~8 7
25 6220 सावित्री 02/04/2022~~09/04/2022~~8 7
26 31776 शालिकराम 10/04/2022~~16/04/2022~~7 6
27 31777 सावित्री 10/04/2022~~16/04/2022~~7 6
28 54453 शालिकराम 17/04/2022~~24/04/2022~~8 7
29 54454 सावित्री 17/04/2022~~24/04/2022~~8 7
30 87312 शालिकराम 26/04/2022~~02/05/2022~~7 6
31 87313 सावित्री 26/04/2022~~02/05/2022~~7 6
32 123013 शालिकराम 03/05/2022~~10/05/2022~~8 7
33 222910 25/05/2022~~06/06/2022~~13 12
34 222911 सावित्री 25/05/2022~~06/06/2022~~13 12
35 580188 शालिकराम 16/11/2022~~23/11/2022~~8 7
36 580189 सावित्री 16/11/2022~~23/11/2022~~8 7
37 664092 शालिकराम 18/12/2022~~25/12/2022~~8 7
38 698644 28/12/2022~~05/01/2023~~9 8
39 737202 07/01/2023~~15/01/2023~~9 8
40 773204 16/01/2023~~19/01/2023~~4 4
41 58469 11/05/2023~~17/05/2023~~7 6
42 91262 21/05/2023~~27/05/2023~~7 6
43 122328 28/05/2023~~04/06/2023~~8 7
44 122329 सावित्री 28/05/2023~~04/06/2023~~8 7
45 164424 शालिकराम 05/06/2023~~12/06/2023~~8 7
46 164425 सावित्री 05/06/2023~~12/06/2023~~8 7
47 212555 शालिकराम 13/06/2023~~19/06/2023~~7 6
48 212556 सावित्री 13/06/2023~~19/06/2023~~7 6
49 252102 शालिकराम 20/06/2023~~27/06/2023~~8 7
50 728564 31/12/2023~~07/01/2024~~8 7
51 767585 सावित्री 08/01/2024~~15/01/2024~~8 7
52 812686 शालिकराम 17/01/2024~~24/01/2024~~8 7
53 812687 सावित्री 17/01/2024~~24/01/2024~~8 7
54 108796 शालिकराम 09/05/2024~~16/05/2024~~8 8
55 198435 30/05/2024~~05/06/2024~~7 7
56 198436 सावित्री 30/05/2024~~05/06/2024~~7 7
57 235028 शालिकराम 08/06/2024~~15/06/2024~~8 8
58 308115 सावित्री 28/06/2024~~04/07/2024~~7 7

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 103106 शालिकराम 30/05/2018~~09/06/2018~~11 10 KHET TALAB NIRMAN KARYA CHOTI BAI /DUKHIRAM SINGH (1746004085/IF/22012034407134)
2 103107 सावित्री 30/05/2018~~09/06/2018~~11 10 KHET TALAB NIRMAN KARYA CHOTI BAI /DUKHIRAM SINGH (1746004085/IF/22012034407134)
3 191061 शालिकराम 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
4 191062 सावित्री 16/06/2019~~29/06/2019~~14 12 khet talab nirman arjun/harilal (1746004092/IF/22012034440201)
5 16272 शालिकराम 26/04/2020~~07/05/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
6 16273 सावित्री 26/04/2020~~07/05/2020~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
7 416980 शालिकराम 23/06/2020~~08/07/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
8 416981 सावित्री 23/06/2020~~08/07/2020~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
9 538376 शालिकराम 15/07/2020~~31/07/2020~~17 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
10 538377 सावित्री 15/07/2020~~31/07/2020~~17 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
11 1387177 शालिकराम 16/01/2021~~23/01/2021~~8 7 Medbandhan kary Rampyare Bai (1746004092/LD/22012034526716)
12 24356 03/04/2021~~09/04/2021~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
13 24357 सावित्री 03/04/2021~~09/04/2021~~7 6 khet talab nirman muneem/turku (1746004092/IF/22012034440195)
14 188131 शालिकराम 02/05/2021~~08/05/2021~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063)
15 250503 21/05/2021~~03/06/2021~~14 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969)
16 250504 सावित्री 21/05/2021~~01/06/2021~~12 11 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971)
17 446552 शालिकराम 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
18 446553 सावित्री 20/06/2021~~01/07/2021~~12 11 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981)
19 575482 शालिकराम 17/07/2021~~24/07/2021~~8 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
20 575483 सावित्री 17/07/2021~~24/07/2021~~8 7 KHET TALAB NIRMAN KARY KASHIRAM SINGH/SAMARU PADARIYA (1746004092/IF/22012034669980)
21 744536 शालिकराम 30/09/2021~~07/10/2021~~8 7 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
22 744537 सावित्री 30/09/2021~~07/10/2021~~8 7 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
23 775528 शालिकराम 08/10/2021~~15/10/2021~~8 7 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977)
24 6219 02/04/2022~~09/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
25 6220 सावित्री 02/04/2022~~09/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
26 31776 शालिकराम 10/04/2022~~16/04/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
27 31777 सावित्री 10/04/2022~~16/04/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
28 54453 शालिकराम 17/04/2022~~24/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
29 54454 सावित्री 17/04/2022~~24/04/2022~~8 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
30 87312 शालिकराम 26/04/2022~~02/05/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
31 87313 सावित्री 26/04/2022~~02/05/2022~~7 6 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248)
32 222910 शालिकराम 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
33 222911 सावित्री 25/05/2022~~06/06/2022~~13 12 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978)
34 580188 शालिकराम 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
35 580189 सावित्री 16/11/2022~~23/11/2022~~8 7 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
36 664092 शालिकराम 18/12/2022~~25/12/2022~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
37 698644 28/12/2022~~05/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
38 737202 07/01/2023~~15/01/2023~~9 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
39 773204 16/01/2023~~19/01/2023~~4 4 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
40 58469 11/05/2023~~17/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
41 91262 21/05/2023~~27/05/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
42 122328 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
43 122329 सावित्री 28/05/2023~~04/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
44 164424 शालिकराम 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
45 164425 सावित्री 05/06/2023~~12/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
46 212555 शालिकराम 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
47 212556 सावित्री 13/06/2023~~19/06/2023~~7 6 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
48 252102 शालिकराम 20/06/2023~~27/06/2023~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
49 728564 31/12/2023~~07/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
50 767585 सावित्री 08/01/2024~~15/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
51 812686 शालिकराम 17/01/2024~~24/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
52 812687 सावित्री 17/01/2024~~24/01/2024~~8 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
53 108796 शालिकराम 09/05/2024~~16/05/2024~~8 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
54 198435 30/05/2024~~05/06/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
55 198436 सावित्री 30/05/2024~~05/06/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
56 235028 शालिकराम 08/06/2024~~15/06/2024~~8 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
57 308115 सावित्री 28/06/2024~~04/07/2024~~7 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)

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 शालिकराम 30/05/2018 11 KHET TALAB NIRMAN KARYA CHOTI BAI /DUKHIRAM SINGH (1746004085/IF/22012034407134) 5348 1815 0
2 सावित्री 30/05/2018 11 KHET TALAB NIRMAN KARYA CHOTI BAI /DUKHIRAM SINGH (1746004085/IF/22012034407134) 5348 1815 0
Sub Total FY 1819 22 3630 0
3 शालिकराम 26/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 1226 2280 0
4 सावित्री 26/04/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 1226 2280 0
5 शालिकराम 23/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 13282 3040 0
6 सावित्री 23/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 13282 3040 0
7 शालिकराम 16/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 18055 3040 0
8 सावित्री 16/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 18055 3040 0
Sub Total FY 2021 88 16720 0
9 शालिकराम 02/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5449531 (1746004092/IF/IAY/2338063) 5905 1351 0
10 शालिकराम 21/05/2021 12 KHET TALAB NIRMAN KARY GANESHA SINGH/KHUMAN GOND KUMHARWAR (1746004092/IF/22012034669969) 7584 2196 0
11 सावित्री 21/05/2021 12 KHET TALAB NIRMAN KARY PRABHU/CHHOTE LAL KUMHARWAR (1746004092/IF/22012034669971) 7587 2220 0
12 शालिकराम 20/06/2021 12 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981) 12210 2220 0
13 सावित्री 20/06/2021 12 KHET TALAB NIRMAN KARY CHARAN/PANDOO KUMHARWAR (1746004092/IF/22012034669981) 12210 2220 0
14 शालिकराम 30/09/2021 8 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977) 20654 1440 0
15 सावित्री 30/09/2021 8 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977) 20654 1440 0
16 शालिकराम 08/10/2021 8 KHET TALAB NIRMAN KARY TILAK SINGH/FAGGU SINGH GOND PADARIYA (1746004092/IF/22012034669977) 21415 1440 0
Sub Total FY 2122 79 14527 0
17 शालिकराम 02/04/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 111 1440 0
18 सावित्री 02/04/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 111 1440 0
19 शालिकराम 10/04/2022 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 1240 1330 0
20 सावित्री 10/04/2022 7 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 1240 1330 0
21 शालिकराम 17/04/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 2017 1480 0
22 सावित्री 17/04/2022 8 CTR KHET TALAB NIRMAN KARY DHANNU SINGH/DHINDHI GOND (1746004092/IF/22012034930248) 2017 1480 0
23 शालिकराम 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
24 सावित्री 25/05/2022 13 KHET TALAB NIRMAN KARY PATIRAM/BESAHU KUMHARWAR (1746004092/IF/22012034669978) 5954 2470 0
25 शालिकराम 28/12/2022 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 32916 1295 0
26 शालिकराम 07/01/2023 9 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 34443 1710 0
27 शालिकराम 16/01/2023 2 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 36165 380 0
Sub Total FY 2223 90 16825 0
28 शालिकराम 21/05/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 3517 1400 0
29 शालिकराम 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4945 1520 0
30 सावित्री 28/05/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 4945 1520 0
31 शालिकराम 05/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7307 1330 0
32 सावित्री 05/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 7307 1330 0
33 शालिकराम 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10174 1330 0
34 सावित्री 13/06/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 10174 1330 0
35 शालिकराम 20/06/2023 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 12157 1600 0
36 शालिकराम 31/12/2023 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40572 1400 0
37 सावित्री 08/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 42475 1600 0
38 शालिकराम 17/01/2024 7 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 44809 1400 0
39 सावित्री 17/01/2024 8 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 44809 1600 0
Sub Total FY 2324 89 17360 0
40 शालिकराम 09/05/2024 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 7344 1600 0
41 शालिकराम 30/05/2024 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 12696 1400 0
42 सावित्री 30/05/2024 7 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 12696 1400 0
43 सावित्री 28/06/2024 4 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 18918 800 0
Sub Total FY 2425 26 5200 0