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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-081-002/198 Family Id: 198
Name of Head of Household: अर्जुन
Name of Father/Husband: धन सिंह
Category: OTH
Date of Registration: 4/12/2007
Address:
Villages:
Panchayat: महोरा
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन Male 36 Central Bank Of India
2 गनसी बाई Female 30 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 225013 अर्जुन 26/05/2017~~01/06/2017~~7 6
2 225018 गनसी बाई 26/05/2017~~01/06/2017~~7 6
3 373265 अर्जुन 23/06/2017~~02/07/2017~~10 9
4 411598 24/07/2017~~30/07/2017~~7 7
5 411599 गनसी बाई 24/07/2017~~30/07/2017~~7 7
6 473184 अर्जुन 13/09/2017~~28/09/2017~~16 14
7 473185 गनसी बाई 13/09/2017~~28/09/2017~~16 14
8 72420 अर्जुन 12/05/2018~~18/05/2018~~7 6
9 72421 गनसी बाई 12/05/2018~~18/05/2018~~7 6
10 333712 अर्जुन 19/09/2018~~28/09/2018~~10 10
11 333713 गनसी बाई 19/09/2018~~28/09/2018~~10 10
12 788555 28/01/2019~~02/02/2019~~6 6
13 820237 04/02/2019~~09/02/2019~~6 6
14 629710 अर्जुन 28/01/2020~~08/02/2020~~12 12
15 629504 गनसी बाई 28/01/2020~~08/02/2020~~12 12
16 621351 अर्जुन 06/08/2020~~19/08/2020~~14 12
17 621352 गनसी बाई 06/08/2020~~19/08/2020~~14 12
18 924019 अर्जुन 09/10/2020~~15/10/2020~~7 6
19 924021 गनसी बाई 09/10/2020~~15/10/2020~~7 6
20 1069166 18/11/2020~~22/11/2020~~5 5
21 1285411 अर्जुन 29/12/2020~~04/01/2021~~7 6
22 1285412 गनसी बाई 29/12/2020~~04/01/2021~~7 6
23 485361 28/06/2021~~04/07/2021~~7 6
24 540047 08/07/2021~~12/07/2021~~5 5
25 599205 13/08/2021~~19/08/2021~~7 6
26 622114 25/08/2021~~31/08/2021~~7 6
27 727618 25/09/2021~~08/10/2021~~14 12
28 791880 12/10/2021~~17/10/2021~~6 6
29 1031403 30/12/2021~~05/01/2022~~7 6
30 1088604 अर्जुन 17/01/2022~~23/01/2022~~7 6
31 1088605 गनसी बाई 17/01/2022~~23/01/2022~~7 6
32 1200648 24/02/2022~~02/03/2022~~7 6
33 29784 27/04/2023~~04/05/2023~~8 7
34 43963 05/05/2023~~11/05/2023~~7 6
35 62563 12/05/2023~~19/05/2023~~8 7
36 90375 20/05/2023~~24/05/2023~~5 5
37 218802 14/06/2023~~20/06/2023~~7 6
38 262195 22/06/2023~~28/06/2023~~7 6
39 436612 05/10/2023~~11/10/2023~~7 6
40 503425 19/10/2023~~25/10/2023~~7 6
41 536045 29/10/2023~~04/11/2023~~7 6
42 166580 22/05/2024~~22/05/2024~~1 1
43 259582 17/06/2024~~23/06/2024~~7 6
44 299284 25/06/2024~~02/07/2024~~8 7
45 315231 03/07/2024~~09/07/2024~~7 6
46 325315 10/07/2024~~14/07/2024~~5 5
47 332527 16/07/2024~~22/07/2024~~7 6
48 343790 24/07/2024~~30/07/2024~~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 225013 अर्जुन 26/05/2017~~01/06/2017~~7 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
2 225018 गनसी बाई 26/05/2017~~01/06/2017~~7 6 KHET TALAB NIRMAN DURGA SINGH/ CHIKDHA SINGH (1746004081/IF/22012034320574)
3 373265 अर्जुन 23/06/2017~~02/07/2017~~10 9 samudaik plantation p- 136 (1746004/DP/22012034245445)
4 411598 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245718)
5 411599 गनसी बाई 24/07/2017~~30/07/2017~~7 7 samudaik plantation PF-136 (1746004/DP/22012034245718)
6 473184 अर्जुन 13/09/2017~~28/09/2017~~16 14 samudaik plantation PF-136 (1746004/DP/22012034245744)
7 473185 गनसी बाई 13/09/2017~~28/09/2017~~16 14 samudaik plantation PF-136 (1746004/DP/22012034245744)
8 72420 अर्जुन 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1850896 (1746004081/IF/IAY/879121)
9 72421 गनसी बाई 12/05/2018~~18/05/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1850896 (1746004081/IF/IAY/879121)
10 333712 अर्जुन 19/09/2018~~28/09/2018~~10 10 GPSAMUDAYIK VRECHHAS ROPAN KARYA SHANTI DHAM AND PDS KE PSSS PALADONGRI (1746004081/IF/22012034368395)
11 333713 गनसी बाई 19/09/2018~~28/09/2018~~10 10 GPSAMUDAYIK VRECHHAS ROPAN KARYA SHANTI DHAM AND PDS KE PSSS PALADONGRI (1746004081/IF/22012034368395)
12 788555 28/01/2019~~02/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
13 820237 04/02/2019~~09/02/2019~~6 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238)
14 629710 अर्जुन 28/01/2020~~08/02/2020~~12 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164)
15 629504 गनसी बाई 28/01/2020~~08/02/2020~~12 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164)
16 621351 अर्जुन 06/08/2020~~19/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725889 (1746004081/IF/IAY/2555066)
17 621352 गनसी बाई 06/08/2020~~19/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725889 (1746004081/IF/IAY/2555066)
18 924019 अर्जुन 09/10/2020~~15/10/2020~~7 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804)
19 924021 गनसी बाई 09/10/2020~~15/10/2020~~7 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804)
20 1069166 18/11/2020~~22/11/2020~~5 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832)
21 1285411 अर्जुन 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
22 1285412 गनसी बाई 29/12/2020~~04/01/2021~~7 6 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150)
23 485361 28/06/2021~~04/07/2021~~7 6 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
24 540047 08/07/2021~~12/07/2021~~5 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746)
25 599205 13/08/2021~~19/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
26 622114 25/08/2021~~31/08/2021~~7 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)
27 727618 25/09/2021~~08/10/2021~~14 12 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
28 791880 12/10/2021~~17/10/2021~~6 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)
29 1031403 30/12/2021~~05/01/2022~~7 6 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317)
30 1088604 अर्जुन 17/01/2022~~23/01/2022~~7 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337)
31 1088605 गनसी बाई 17/01/2022~~23/01/2022~~7 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337)
32 1200648 24/02/2022~~02/03/2022~~7 6 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323)
33 29784 27/04/2023~~04/05/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
34 43963 05/05/2023~~11/05/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
35 62563 12/05/2023~~19/05/2023~~8 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
36 90375 20/05/2023~~24/05/2023~~5 5 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
37 218802 14/06/2023~~20/06/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
38 262195 22/06/2023~~28/06/2023~~7 6 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733)
39 436612 05/10/2023~~11/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
40 503425 19/10/2023~~25/10/2023~~7 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843)
41 536045 29/10/2023~~04/11/2023~~7 6 ctr ket talab nirman karya indrapal singh / balmik singh (1746004081/IF/22012035159007)
42 166580 22/05/2024~~22/05/2024~~1 1 ctr khet talab nirman karya jaylal singh/ thakura singh (1746004081/IF/22012035159014)
43 259582 17/06/2024~~23/06/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
44 299284 25/06/2024~~02/07/2024~~8 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
45 315231 03/07/2024~~09/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
46 325315 10/07/2024~~14/07/2024~~5 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
47 332527 16/07/2024~~22/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)
48 343790 24/07/2024~~30/07/2024~~7 6 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601)

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 अर्जुन 23/06/2017 4 samudaik plantation p- 136 (1746004/DP/22012034245445) 10378 688 0
2 अर्जुन 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245718) 12517 1204 0
3 गनसी बाई 24/07/2017 7 samudaik plantation PF-136 (1746004/DP/22012034245718) 12517 1204 0
4 अर्जुन 13/09/2017 14 samudaik plantation PF-136 (1746004/DP/22012034245744) 17593 2408 0
5 गनसी बाई 13/09/2017 15 samudaik plantation PF-136 (1746004/DP/22012034245744) 17593 2580 0
Sub Total FY 1718 47 8084 0
6 अर्जुन 13/05/2018 6 Construction of IAY House -IAY REG. NO. MP1850896 (1746004081/IF/IAY/879121) 3920 1032 0
7 गनसी बाई 13/05/2018 6 Construction of IAY House -IAY REG. NO. MP1850896 (1746004081/IF/IAY/879121) 3920 1032 0
8 अर्जुन 26/09/2018 3 GPSAMUDAYIK VRECHHAS ROPAN KARYA SHANTI DHAM AND PDS KE PSSS PALADONGRI (1746004081/IF/22012034368395) 24403 435 0
9 गनसी बाई 26/09/2018 3 GPSAMUDAYIK VRECHHAS ROPAN KARYA SHANTI DHAM AND PDS KE PSSS PALADONGRI (1746004081/IF/22012034368395) 24403 435 0
10 गनसी बाई 28/01/2019 5 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42395 695 0
11 गनसी बाई 04/02/2019 6 Gp khet talab nirman karya pragi das / bhola das (1746004081/IF/22012034450238) 42901 792 0
Sub Total FY 1819 29 4421 0
12 अर्जुन 28/01/2020 4 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164) 17969 572 0
13 गनसी बाई 28/01/2020 12 GP P.C.C. ANYA ANTRIK MARG SUMRIT KE GHAR PASS SE KAMAL KE GHAR TRAF PALADONGRI (1746004081/RC/22012034504164) 17969 1716 0
Sub Total FY 1920 16 2288 0
14 अर्जुन 06/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725889 (1746004081/IF/IAY/2555066) 20810 2470 0
15 गनसी बाई 06/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5725889 (1746004081/IF/IAY/2555066) 20810 2470 0
16 अर्जुन 10/10/2020 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804) 28202 972 0
17 गनसी बाई 10/10/2020 6 Sudur Gram Sampark Nirman kary Upartola mahora se middle school mahora taraf (0 to 920m ) (1746004081/RC/22012034522804) 28202 972 0
18 गनसी बाई 18/11/2020 5 gp med bandhan karya kodu baiga / jhurru (1746004081/LD/22012034473832) 31387 650 0
19 अर्जुन 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
20 गनसी बाई 29/12/2020 7 GP KHAKHRI NIRMAN KARYA PARSURAM SINGH / JHAMUL SINGH (1746004081/IF/22012034619150) 35451 1267 0
Sub Total FY 2021 57 10068 0
21 गनसी बाई 28/06/2021 7 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 13201 1225 0
22 गनसी बाई 08/07/2021 5 gp parkoleyion talab nirman karya upar tola mahora (1746004081/WC/22012034677746) 14867 860 0
23 गनसी बाई 13/08/2021 7 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 16843 1295 0
24 गनसी बाई 25/08/2021 6 BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064) 17614 1092 0
25 गनसी बाई 25/09/2021 14 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 20325 2576 0
26 गनसी बाई 12/10/2021 6 ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299) 21823 1116 0
27 गनसी बाई 30/12/2021 3 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317) 29356 546 0
28 गनसी बाई 02/01/2022 4 ctr bolder wal nirman surjan / ringu singh (1746004081/IF/22012034851317) 29357 728 0
29 अर्जुन 18/01/2022 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337) 30969 1104 0
30 गनसी बाई 18/01/2022 6 CTR KHAKHRI NIRMAN KARYA chindiya bai /bhaddu singh (1746004081/IF/22012034851337) 30969 1104 0
31 गनसी बाई 24/02/2022 7 ctr khakhri nirman karya shivram /gubbidas (1746004081/IF/22012034851323) 34277 1274 0
Sub Total FY 2122 71 12920 0
32 गनसी बाई 12/05/2023 1 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 2446 200 0
33 गनसी बाई 22/06/2023 7 SEGRESTION SHED NIRMAN KARYA PALADONGRI (1746004081/RS/22012034683733) 12874 1393 0
34 गनसी बाई 05/10/2023 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 24041 1224 0
35 गनसी बाई 19/10/2023 6 CTR BOLDER WALL NIRMAN KARYA PREMVATI BAI / BHIMHA SINGH (1746004081/IF/22012035049843) 28511 1200 0
36 गनसी बाई 29/10/2023 7 ctr ket talab nirman karya indrapal singh / balmik singh (1746004081/IF/22012035159007) 30277 1407 0
Sub Total FY 2324 27 5424 0
37 गनसी बाई 17/06/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 16022 1050 0
38 गनसी बाई 25/06/2024 8 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 18317 1680 0
39 गनसी बाई 03/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 19301 1470 0
40 गनसी बाई 10/07/2024 5 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20025 1050 0
41 गनसी बाई 16/07/2024 7 Bans Ropan khurshi PF 131 (1746004/DP/22012034616601) 20482 1470 0
Sub Total FY 2425 32 6720 0