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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/56 Family Id: 56
Name of Head of Household: गनेशा/पदुआ
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ९३
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 56
Epic No.: 48
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनेशा Male 44 Canara Bank
2 दसिया Female 42 Canara Bank
3 सेख लाल Male 19 Canara Bank
4 चेतराम Male 18
5 जलसा Female 18
6 AJAY Male 25 Canara Bank


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 23238 गनेशा 14/04/2017~~27/04/2017~~14 12
2 23239 दसिया 14/04/2017~~27/04/2017~~14 12
3 23240 सेख लाल 14/04/2017~~27/04/2017~~14 12
4 45802 गनेशा 02/05/2017~~08/05/2017~~7 6
5 45803 दसिया 02/05/2017~~08/05/2017~~7 6
6 73695 04/05/2018~~10/05/2018~~7 6
7 176547 गनेशा 08/06/2018~~21/06/2018~~14 12
8 176548 दसिया 08/06/2018~~21/06/2018~~14 12
9 242550 गनेशा 22/06/2018~~26/06/2018~~5 5
10 242551 दसिया 22/06/2018~~26/06/2018~~5 5
11 268029 गनेशा 28/06/2018~~04/07/2018~~7 6
12 268030 दसिया 28/06/2018~~04/07/2018~~7 6
13 311032 गनेशा 06/07/2018~~12/07/2018~~7 6
14 311033 दसिया 06/07/2018~~12/07/2018~~7 6
15 345797 गनेशा 13/07/2018~~19/07/2018~~7 6
16 345798 दसिया 13/07/2018~~19/07/2018~~7 6
17 391361 गनेशा 24/07/2018~~30/07/2018~~7 6
18 391362 दसिया 24/07/2018~~30/07/2018~~7 6
19 781165 गनेशा 22/12/2018~~28/12/2018~~7 6
20 809475 31/12/2018~~06/01/2019~~7 6
21 82799 16/05/2019~~22/05/2019~~7 6
22 211127 दसिया 22/06/2019~~28/06/2019~~7 6
23 244565 गनेशा 23/06/2019~~29/06/2019~~7 6
24 39649 दसिया 04/05/2020~~10/05/2020~~7 6
25 310640 04/06/2020~~10/06/2020~~7 6
26 612959 08/07/2020~~14/07/2020~~7 6
27 659317 15/07/2020~~21/07/2020~~7 6
28 1216062 03/11/2020~~09/11/2020~~7 6
29 1247153 गनेशा 09/11/2020~~15/11/2020~~7 6
30 1385637 दसिया 04/12/2020~~10/12/2020~~7 6
31 1479661 19/12/2020~~25/12/2020~~7 6
32 1541879 27/12/2020~~09/01/2021~~14 12
33 1660458 13/01/2021~~26/01/2021~~14 12
34 1751855 29/01/2021~~04/02/2021~~7 6
35 1860490 18/02/2021~~03/03/2021~~14 12
36 1943817 12/03/2021~~18/03/2021~~7 6
37 676078 08/07/2021~~14/07/2021~~7 6
38 858882 27/08/2021~~02/09/2021~~7 6
39 1136349 23/10/2021~~05/11/2021~~14 12
40 1217124 11/11/2021~~17/11/2021~~7 6
41 1440230 19/01/2022~~25/01/2022~~7 6
42 1472608 29/01/2022~~11/02/2022~~14 12
43 181014 27/05/2022~~09/06/2022~~14 12
44 440869 27/08/2022~~09/09/2022~~14 12
45 764703 13/12/2022~~19/12/2022~~7 6
46 18107 16/04/2023~~22/04/2023~~7 6
47 125569 16/05/2023~~22/05/2023~~7 6
48 168034 24/05/2023~~30/05/2023~~7 6
49 853107 14/12/2023~~20/12/2023~~7 6
50 379693 03/07/2024~~16/07/2024~~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 23238 गनेशा 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 23239 दसिया 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 23240 सेख लाल 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
4 45802 गनेशा 02/05/2017~~08/05/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
5 45803 दसिया 02/05/2017~~08/05/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
6 73695 04/05/2018~~10/05/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 176547 गनेशा 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 176548 दसिया 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 242550 गनेशा 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 242551 दसिया 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 268029 गनेशा 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
12 268030 दसिया 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
13 311032 गनेशा 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
14 311033 दसिया 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
15 345797 गनेशा 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
16 345798 दसिया 13/07/2018~~19/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
17 391361 गनेशा 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
18 391362 दसिया 24/07/2018~~30/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
19 781165 गनेशा 22/12/2018~~28/12/2018~~7 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755)
20 809475 31/12/2018~~06/01/2019~~7 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755)
21 82799 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
22 211127 दसिया 22/06/2019~~28/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
23 244565 गनेशा 23/06/2019~~29/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
24 39649 दसिया 04/05/2020~~10/05/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
25 310640 04/06/2020~~10/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277873 (1744002038/IF/IAY/2495077)
26 612959 08/07/2020~~14/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277873 (1744002038/IF/IAY/2495077)
27 659317 15/07/2020~~21/07/2020~~7 6 सी सी रोड एवं नाली निर्माण कंछेदी के घर जमुना व खेर माई तक (1744002038/RC/22012034447747)
28 1216062 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
29 1247153 गनेशा 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
30 1385637 दसिया 04/12/2020~~10/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
31 1479661 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
32 1541879 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
33 1660458 13/01/2021~~26/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
34 1751855 29/01/2021~~04/02/2021~~7 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202)
35 1860490 18/02/2021~~03/03/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
36 1943817 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
37 676078 08/07/2021~~14/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772334 (1744002038/IF/IAY/2931852)
38 858882 27/08/2021~~02/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772334 (1744002038/IF/IAY/2931852)
39 1136349 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772334 (1744002038/IF/IAY/2931852)
40 1217124 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
41 1440230 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
42 1472608 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
43 181014 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
44 440869 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
45 764703 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
46 18107 16/04/2023~~22/04/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
47 125569 16/05/2023~~22/05/2023~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
48 168034 24/05/2023~~30/05/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
49 853107 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
50 379693 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 गनेशा 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
2 दसिया 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
3 गनेशा 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
4 दसिया 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
5 गनेशा 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
6 दसिया 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
7 गनेशा 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
8 दसिया 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
9 गनेशा 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
10 दसिया 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
11 गनेशा 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
12 दसिया 13/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 14154 1044 0
13 गनेशा 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
14 दसिया 24/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 16273 1044 0
15 गनेशा 22/12/2018 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755) 27976 900 0
16 गनेशा 31/12/2018 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755) 28157 900 0
Sub Total FY 1819 94 16068 0
17 गनेशा 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
18 दसिया 22/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 970 252 0
19 गनेशा 23/06/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 192 0
Sub Total FY 1920 18 636 0
20 दसिया 04/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277873 (1744002038/IF/IAY/2495077) 3165 1140 0
21 दसिया 08/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277873 (1744002038/IF/IAY/2495077) 6887 1140 0
22 दसिया 04/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 12860 588 0
23 दसिया 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
24 दसिया 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
25 दसिया 13/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13979 1080 0
26 दसिया 20/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13980 1080 0
27 दसिया 28/01/2021 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202) 14314 972 0
28 दसिया 18/02/2021 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14725 2016 0
29 दसिया 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 390 0
Sub Total FY 2021 71 10962 0
30 दसिया 08/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772334 (1744002038/IF/IAY/2931852) 10917 1158 0
31 दसिया 27/08/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772334 (1744002038/IF/IAY/2931852) 13336 965 0
32 दसिया 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772334 (1744002038/IF/IAY/2931852) 16308 2316 0
33 दसिया 19/01/2022 3 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21251 453 0
Sub Total FY 2122 26 4892 0
34 दसिया 27/05/2022 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1920 0
35 दसिया 13/12/2022 5 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12950 825 0
Sub Total FY 2223 17 2745 0
36 दसिया 16/04/2023 4 nadi gahrikaran 2 (1744002038/WC/22012034971274) 477 640 0
37 दसिया 16/05/2023 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 2387 60 0
38 दसिया 14/12/2023 1 CPT work badadev k paas (1744002038/WC/22012035132765) 14518 200 0
Sub Total FY 2324 11 900 0