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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/763 Family Id: 763
Name of Head of Household: daduram yadav
Name of Father/Husband: mohan
Category: OTH
Date of Registration: 6/9/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 daduram yadav Male 53 Union Bank of India
2 malti bai Female 48 Union Bank of India
3 sonu yadav Male 26 Union Bank of India
4 anand yadav Male 20 Union 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 380241 malti bai 10/06/2020~~16/06/2020~~7 6
2 458042 18/06/2020~~24/06/2020~~7 6
3 1131962 14/10/2020~~20/10/2020~~7 6
4 1557670 daduram yadav 29/12/2020~~04/01/2021~~7 6
5 1610713 05/01/2021~~11/01/2021~~7 6
6 1758815 28/01/2021~~03/02/2021~~7 6
7 1758816 malti bai 28/01/2021~~03/02/2021~~7 6
8 1814901 daduram yadav 08/02/2021~~14/02/2021~~7 6
9 1835927 malti bai 12/02/2021~~18/02/2021~~7 6
10 1867986 19/02/2021~~25/02/2021~~7 6
11 1891653 daduram yadav 26/02/2021~~04/03/2021~~7 6
12 1941934 12/03/2021~~18/03/2021~~7 6
13 1960527 19/03/2021~~25/03/2021~~7 6
14 1960528 malti bai 19/03/2021~~25/03/2021~~7 6
15 92718 daduram yadav 23/04/2021~~29/04/2021~~7 6
16 92719 malti bai 23/04/2021~~29/04/2021~~7 6
17 203308 daduram yadav 10/05/2021~~16/05/2021~~7 6
18 667618 04/07/2021~~10/07/2021~~7 6
19 726481 12/07/2021~~18/07/2021~~7 6
20 898964 03/09/2021~~09/09/2021~~7 6
21 898965 malti bai 03/09/2021~~09/09/2021~~7 6
22 934949 daduram yadav 10/09/2021~~16/09/2021~~7 6
23 993380 malti bai 21/09/2021~~27/09/2021~~7 6
24 1036767 daduram yadav 30/09/2021~~06/10/2021~~7 6
25 1036763 malti bai 30/09/2021~~06/10/2021~~7 6
26 1205180 daduram yadav 08/11/2021~~14/11/2021~~7 6
27 1265035 24/11/2021~~30/11/2021~~7 6
28 1298344 01/12/2021~~07/12/2021~~7 6
29 1370117 25/12/2021~~31/12/2021~~7 6
30 1370114 malti bai 25/12/2021~~31/12/2021~~7 6
31 1393580 daduram yadav 03/01/2022~~09/01/2022~~7 6
32 70419 anand yadav 27/04/2022~~12/05/2022~~16 14
33 70416 daduram yadav 27/04/2022~~12/05/2022~~16 14
34 70417 malti bai 27/04/2022~~12/05/2022~~16 14
35 70418 sonu yadav 27/04/2022~~12/05/2022~~16 14
36 139553 daduram yadav 17/05/2022~~23/05/2022~~7 6
37 168557 24/05/2022~~30/05/2022~~7 6
38 187806 anand yadav 28/05/2022~~12/06/2022~~16 14
39 206992 daduram yadav 31/05/2022~~06/06/2022~~7 6
40 206993 malti bai 31/05/2022~~06/06/2022~~7 6
41 143579 daduram yadav 19/05/2023~~25/05/2023~~7 6
42 143580 malti bai 19/05/2023~~25/05/2023~~7 6
43 234397 daduram yadav 05/06/2023~~11/06/2023~~7 6
44 234398 malti bai 05/06/2023~~11/06/2023~~7 6
45 280934 daduram yadav 13/06/2023~~19/06/2023~~7 6
46 280935 malti bai 13/06/2023~~19/06/2023~~7 6
47 336167 daduram yadav 22/06/2023~~28/06/2023~~7 6
48 336168 malti bai 22/06/2023~~28/06/2023~~7 6
49 403612 daduram yadav 15/07/2023~~21/07/2023~~7 6
50 830682 09/12/2023~~15/12/2023~~7 6
51 871488 19/12/2023~~25/12/2023~~7 6
52 219178 31/05/2024~~06/06/2024~~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 380241 malti bai 10/06/2020~~16/06/2020~~7 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717)
2 458042 18/06/2020~~24/06/2020~~7 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717)
3 1131962 14/10/2020~~20/10/2020~~7 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869)
4 1557670 daduram yadav 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
5 1610713 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 1758815 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1758816 malti bai 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1814901 daduram yadav 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1835927 malti bai 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1867986 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1891653 daduram yadav 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 1941934 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
13 1960527 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
14 1960528 malti bai 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
15 92718 daduram yadav 23/04/2021~~29/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
16 92719 malti bai 23/04/2021~~29/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
17 203308 daduram yadav 10/05/2021~~16/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
18 667618 04/07/2021~~10/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
19 726481 12/07/2021~~18/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
20 898964 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
21 898965 malti bai 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
22 934949 daduram yadav 10/09/2021~~16/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
23 993380 malti bai 21/09/2021~~27/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
24 1036767 daduram yadav 30/09/2021~~06/10/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
25 1036763 malti bai 30/09/2021~~06/10/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
26 1205180 daduram yadav 08/11/2021~~14/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
27 1265035 24/11/2021~~30/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
28 1298344 01/12/2021~~07/12/2021~~7 12 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
29 1370117 25/12/2021~~31/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
30 1370114 malti bai 25/12/2021~~31/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
31 1393580 daduram yadav 03/01/2022~~09/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
32 70419 anand yadav 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050)
33 70416 daduram yadav 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050)
34 70417 malti bai 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050)
35 70418 sonu yadav 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050)
36 139553 daduram yadav 17/05/2022~~23/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
37 168557 24/05/2022~~30/05/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
38 187806 anand yadav 28/05/2022~~12/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050)
39 206992 daduram yadav 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
40 206993 malti bai 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
41 234397 daduram yadav 05/06/2023~~11/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
42 234398 malti bai 05/06/2023~~11/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
43 280934 daduram yadav 13/06/2023~~19/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
44 280935 malti bai 13/06/2023~~19/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
45 336167 daduram yadav 22/06/2023~~28/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
46 336168 malti bai 22/06/2023~~28/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
47 143579 daduram yadav 30/06/2023~~06/07/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
48 143580 malti bai 30/06/2023~~06/07/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
49 403612 daduram yadav 15/07/2023~~21/07/2023~~7 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
50 830682 09/12/2023~~15/12/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
51 871488 19/12/2023~~25/12/2023~~7 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114)
52 219178 31/05/2024~~06/06/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)

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 malti bai 10/06/2020 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717) 3889 918 0
2 malti bai 18/06/2020 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717) 4698 900 0
3 malti bai 14/10/2020 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869) 11467 750 0
4 daduram yadav 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
5 daduram yadav 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
6 daduram yadav 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
7 malti bai 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
8 daduram yadav 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
9 malti bai 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14653 960 0
10 malti bai 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
11 daduram yadav 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
12 daduram yadav 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
13 daduram yadav 19/03/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 15238 948 0
Sub Total FY 2021 77 12222 0
14 daduram yadav 23/04/2021 7 naveen talab nirman kewlari (1744002020/WC/22012034504625) 2509 1050 0
15 daduram yadav 10/05/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 4435 1068 0
16 daduram yadav 04/07/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 10742 930 0
17 daduram yadav 12/07/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 11516 1020 0
18 daduram yadav 03/09/2021 7 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13596 1085 0
19 malti bai 03/09/2021 7 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13596 1085 0
20 daduram yadav 10/09/2021 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13916 1002 0
21 malti bai 21/09/2021 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14262 954 0
22 daduram yadav 30/09/2021 2 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14509 310 0
23 malti bai 30/09/2021 2 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14509 310 0
24 daduram yadav 08/11/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 17365 875 0
25 daduram yadav 24/11/2021 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 18494 1002 0
26 daduram yadav 01/12/2021 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 18936 1110 0
27 daduram yadav 25/12/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 19908 890 0
28 malti bai 25/12/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 19908 890 0
29 daduram yadav 03/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 20353 948 0
Sub Total FY 2122 88 14529 0
30 anand yadav 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050) 1474 1200 0
31 daduram yadav 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050) 1474 1200 0
32 malti bai 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050) 1474 1200 0
33 sonu yadav 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050) 1474 1200 0
34 daduram yadav 17/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2251 1008 0
35 daduram yadav 24/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 2811 948 0
36 anand yadav 28/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5567386 (1744002020/IF/IAY/3352050) 3004 3040 0
37 daduram yadav 31/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3278 1008 0
38 malti bai 31/05/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3278 1008 0
Sub Total FY 2223 64 11812 0
39 daduram yadav 05/06/2023 4 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 4416 756 0
40 malti bai 05/06/2023 4 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 4416 756 0
41 daduram yadav 13/06/2023 4 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 5093 792 0
42 malti bai 13/06/2023 4 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 5093 792 0
43 daduram yadav 30/06/2023 3 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 6370 3 0
44 malti bai 30/06/2023 3 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 6370 3 0
45 daduram yadav 09/12/2023 1 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 14111 200 0
46 daduram yadav 19/12/2023 4 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114) 14759 200 0
Sub Total FY 2324 27 3502 0
47 daduram yadav 31/05/2024 3 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 3374 616.71 0
Sub Total FY 2425 3 616.71 0