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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/562-A Family Id: 562-A
Name of Head of Household: शिवकुमार
Name of Father/Husband: लल्लू
Category: OTH
Date of Registration: 1/1/2007
Address: 28 ख
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 562-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवकुमार Male 35 Central Bank Of India
2 उर्मिला बाई Female 33 Central Bank Of India
3 SHIVAM PATEL Male 18


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 74617 शिवकुमार 18/05/2017~~24/05/2017~~7 6
2 142659 08/06/2017~~14/06/2017~~7 6
3 164334 15/06/2017~~21/06/2017~~7 6
4 219933 29/06/2017~~05/07/2017~~7 6
5 249010 07/07/2017~~13/07/2017~~7 6
6 519501 07/12/2017~~13/12/2017~~7 6
7 536660 15/12/2017~~21/12/2017~~7 6
8 561282 22/12/2017~~28/12/2017~~7 6
9 580200 29/12/2017~~04/01/2018~~7 6
10 596949 05/01/2018~~11/01/2018~~7 6
11 619943 12/01/2018~~18/01/2018~~7 6
12 636189 19/01/2018~~25/01/2018~~7 6
13 743269 08/03/2018~~14/03/2018~~7 6
14 10243 04/04/2018~~10/04/2018~~7 6
15 131850 30/05/2018~~05/06/2018~~7 6
16 201471 15/06/2018~~21/06/2018~~7 6
17 243250 23/06/2018~~29/06/2018~~7 6
18 278659 01/07/2018~~07/07/2018~~7 6
19 314856 08/07/2018~~14/07/2018~~7 6
20 366984 18/07/2018~~24/07/2018~~7 6
21 419587 02/08/2018~~08/08/2018~~7 6
22 692572 20/11/2018~~26/11/2018~~7 6
23 766009 18/12/2018~~24/12/2018~~7 6
24 787374 25/12/2018~~31/12/2018~~7 6
25 815566 02/01/2019~~08/01/2019~~7 6
26 842571 10/01/2019~~16/01/2019~~7 6
27 865179 17/01/2019~~23/01/2019~~7 6
28 116363 26/05/2019~~01/06/2019~~7 6
29 143620 03/06/2019~~09/06/2019~~7 6
30 555781 16/11/2019~~22/11/2019~~7 6
31 572731 27/11/2019~~03/12/2019~~7 6
32 771662 08/02/2020~~14/02/2020~~7 6
33 816717 22/02/2020~~28/02/2020~~7 6
34 846802 03/03/2020~~09/03/2020~~7 6
35 879096 12/03/2020~~18/03/2020~~7 6
36 917053 20/03/2020~~25/03/2020~~6 6
37 373961 12/06/2020~~18/06/2020~~7 6
38 735332 28/07/2020~~03/08/2020~~7 6
39 1411747 08/12/2020~~14/12/2020~~7 6
40 1446038 15/12/2020~~21/12/2020~~7 6
41 1498640 23/12/2020~~29/12/2020~~7 6
42 1561136 30/12/2020~~05/01/2021~~7 6
43 1604767 06/01/2021~~12/01/2021~~7 6
44 1662552 13/01/2021~~19/01/2021~~7 6
45 1689861 20/01/2021~~26/01/2021~~7 6
46 1733331 27/01/2021~~02/02/2021~~7 6
47 1787986 04/02/2021~~10/02/2021~~7 6
48 1827912 12/02/2021~~18/02/2021~~7 6
49 1870194 22/02/2021~~28/02/2021~~7 6
50 1894397 02/03/2021~~08/03/2021~~7 6
51 1931042 10/03/2021~~16/03/2021~~7 6
52 1955037 18/03/2021~~24/03/2021~~7 6
53 1982546 25/03/2021~~29/03/2021~~5 5
54 857179 26/08/2021~~31/08/2021~~6 6
55 885768 02/09/2021~~07/09/2021~~6 6
56 998687 23/09/2021~~29/09/2021~~7 6
57 1037689 01/10/2021~~07/10/2021~~7 6
58 576368 13/09/2023~~19/09/2023~~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 74617 शिवकुमार 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1270241 (1744006013/IF/IAY/410901)
2 142659 08/06/2017~~14/06/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
3 164334 15/06/2017~~21/06/2017~~7 6 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422)
4 219933 29/06/2017~~05/07/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
5 249010 07/07/2017~~13/07/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
6 519501 07/12/2017~~13/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
7 536660 15/12/2017~~21/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
8 561282 22/12/2017~~28/12/2017~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
9 580200 29/12/2017~~04/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
10 596949 05/01/2018~~11/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
11 619943 12/01/2018~~18/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
12 636189 19/01/2018~~25/01/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
13 743269 08/03/2018~~14/03/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
14 10243 04/04/2018~~10/04/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
15 131850 06/06/2018~~12/06/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
16 201471 15/06/2018~~21/06/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
17 243250 23/06/2018~~29/06/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
18 278659 01/07/2018~~07/07/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
19 314856 08/07/2018~~14/07/2018~~7 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170)
20 366984 18/07/2018~~24/07/2018~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
21 419587 02/08/2018~~08/08/2018~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
22 692572 20/11/2018~~26/11/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
23 766009 18/12/2018~~24/12/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
24 787374 25/12/2018~~31/12/2018~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
25 815566 02/01/2019~~08/01/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
26 842571 10/01/2019~~16/01/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
27 865179 17/01/2019~~23/01/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
28 116363 26/05/2019~~01/06/2019~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
29 143620 03/06/2019~~09/06/2019~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
30 555781 16/11/2019~~22/11/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
31 572731 27/11/2019~~03/12/2019~~7 6 naveen talab nirman bihariya (1744006013/WC/22012034390062)
32 771662 08/02/2020~~14/02/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
33 816717 22/02/2020~~28/02/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
34 846802 03/03/2020~~09/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
35 879096 12/03/2020~~18/03/2020~~7 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
36 917053 20/03/2020~~25/03/2020~~6 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
37 373961 12/06/2020~~18/06/2020~~7 6 मेड बन्धान कार्य रम्मू कोल/भगिया (1744006013/IF/22012034567000)
38 735332 28/07/2020~~03/08/2020~~7 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418)
39 1411747 08/12/2020~~14/12/2020~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
40 1446038 15/12/2020~~21/12/2020~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
41 1498640 23/12/2020~~29/12/2020~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
42 1561136 30/12/2020~~05/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
43 1604767 06/01/2021~~12/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
44 1662552 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
45 1689861 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
46 1733331 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
47 1787986 04/02/2021~~10/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
48 1827912 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
49 1870194 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
50 1894397 02/03/2021~~08/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
51 1931042 10/03/2021~~16/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
52 1955037 18/03/2021~~24/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
53 1982546 25/03/2021~~29/03/2021~~5 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
54 857179 26/08/2021~~31/08/2021~~6 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 2 (1744006013/WC/22012034802324)
55 885768 02/09/2021~~07/09/2021~~6 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 12 (1744006013/WC/22012034810097)
56 998687 23/09/2021~~29/09/2021~~7 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 11 (1744006013/WC/22012034810096)
57 1037689 01/10/2021~~07/10/2021~~7 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 22 (1744006013/WC/22012034810118)
58 576368 13/09/2023~~19/09/2023~~7 6 CONTOUR TRENCH NIRMAN GARERA KI GHAR KHASRA NO. 399 BIHARIYA (1744006013/WC/22012035088264)

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 शिवकुमार 18/05/2017 6 Construction of IAY House -IAY REG. NO. MP1270241 (1744006013/IF/IAY/410901) 1919 1020 0
2 शिवकुमार 15/06/2017 7 saghan vraksha ropan work gp thirri khasra no 648 (1744006013/DP/22012034238422) 3372 1204 0
3 शिवकुमार 29/06/2017 7 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593) 4311 938 0
4 शिवकुमार 07/12/2017 7 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14570 770 0
5 शिवकुमार 15/12/2017 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 14952 525 0
6 शिवकुमार 22/12/2017 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 15646 560 0
7 शिवकुमार 29/12/2017 5 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16335 555 0
8 शिवकुमार 05/01/2018 4 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 16724 444 0
9 शिवकुमार 12/01/2018 3 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 17344 366 0
10 शिवकुमार 08/03/2018 6 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 21384 660 0
Sub Total FY 1718 55 7042 0
11 शिवकुमार 04/04/2018 2 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 248 250 0
12 शिवकुमार 23/06/2018 3 SUDUR ROAD NIRMAN BARLI MOD SA PADRIYA TAK (1744006013/RC/22012034368170) 11457 315 0
13 शिवकुमार 22/07/2018 3 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593) 17853 516 0
14 शिवकुमार 02/08/2018 2 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593) 20772 260 0
15 शिवकुमार 18/12/2018 5 naveen talab nirman bihariya (1744006013/WC/22012034390062) 44239 555 0
16 शिवकुमार 25/12/2018 3 naveen talab nirman bihariya (1744006013/WC/22012034390062) 45117 360 0
17 शिवकुमार 02/01/2019 6 naveen talab nirman bihariya (1744006013/WC/22012034390062) 46028 750 0
18 शिवकुमार 10/01/2019 3 naveen talab nirman bihariya (1744006013/WC/22012034390062) 46861 360 0
19 शिवकुमार 17/01/2019 6 naveen talab nirman bihariya (1744006013/WC/22012034390062) 47308 744 0
Sub Total FY 1819 33 4110 0
20 शिवकुमार 26/05/2019 4 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 1334 504 0
21 शिवकुमार 08/02/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20200 720 0
22 शिवकुमार 22/02/2020 6 talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702) 20647 780 0
Sub Total FY 1920 16 2004 0
23 शिवकुमार 28/07/2020 6 CONTRUL TENCH NIRMAN KARY BIHARIYA BHATIYA KE PAAS PART 1 (1744006013/WC/22012034523418) 9604 870 0
24 शिवकुमार 15/12/2020 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222) 18060 900 0
25 शिवकुमार 23/12/2020 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 18512 840 0
26 शिवकुमार 30/12/2020 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 18915 900 0
27 शिवकुमार 06/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19199 900 0
28 शिवकुमार 13/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19535 900 0
29 शिवकुमार 20/01/2021 4 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 600 0
30 शिवकुमार 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
31 शिवकुमार 04/02/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 20285 900 0
32 शिवकुमार 12/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20569 900 0
33 शिवकुमार 22/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20882 870 0
34 शिवकुमार 02/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21116 906 0
35 शिवकुमार 10/03/2021 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21503 745 0
36 शिवकुमार 18/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21928 912 0
Sub Total FY 2021 81 12043 0
37 शिवकुमार 26/08/2021 4 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 2 (1744006013/WC/22012034802324) 19782 736 0
38 शिवकुमार 02/09/2021 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 12 (1744006013/WC/22012034810097) 20311 1050 0
39 शिवकुमार 24/09/2021 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 11 (1744006013/WC/22012034810096) 21704 930 0
40 शिवकुमार 01/10/2021 5 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 22 (1744006013/WC/22012034810118) 22026 800 0
Sub Total FY 2122 21 3516 0
41 शिवकुमार 13/09/2023 1 CONTOUR TRENCH NIRMAN GARERA KI GHAR KHASRA NO. 399 BIHARIYA (1744006013/WC/22012035088264) 17462 100 0
Sub Total FY 2324 1 100 0