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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-002/146 Family-Id: 146
Name of Head of Household: कोदिया बाई
Name of Father/Husband: AJURAM
Category: SC
Date of Registration: 4/1/2007
Address: १३८
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
: YES BPL Family No.: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आजूराम Male 46 State Bank of India
2 कोदिया बाई Female 44 Central Bank Of India
3 शशी देवी Female 19 SAHAKARI BACHAT BANK BHEJARI
4 अर्चना Female 18 SAHAKARI BACHAT BANK BHEJARI
5 Santosh kumar Male 22 State Bank of India
6 Sarwan kumar Male 20 State Bank of India
7 SHARDA BANAWAL Female 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 462083 आजूराम 07/09/2017~~12/09/2017~~6 6
2 462084 कोदिया बाई 07/09/2017~~12/09/2017~~6 6
3 133761 Santosh kumar 12/06/2018~~18/06/2018~~7 6
4 133762 Sarwan kumar 12/06/2018~~18/06/2018~~7 6
5 133759 आजूराम 12/06/2018~~18/06/2018~~7 6
6 133760 कोदिया बाई 12/06/2018~~18/06/2018~~7 6
7 392137 आजूराम 17/10/2018~~23/10/2018~~7 6
8 392138 कोदिया बाई 17/10/2018~~23/10/2018~~7 6
9 491668 आजूराम 13/11/2018~~26/11/2018~~14 12
10 491669 कोदिया बाई 13/11/2018~~26/11/2018~~14 12
11 540720 Santosh kumar 29/11/2018~~12/12/2018~~14 12
12 540718 आजूराम 29/11/2018~~12/12/2018~~14 12
13 540719 कोदिया बाई 29/11/2018~~12/12/2018~~14 12
14 540576 Santosh kumar 15/07/2020~~01/08/2020~~18 16
15 540577 Sarwan kumar 15/07/2020~~01/08/2020~~18 16
16 540574 आजूराम 15/07/2020~~01/08/2020~~18 16
17 540575 कोदिया बाई 15/07/2020~~01/08/2020~~18 16
18 1578265 Santosh kumar 26/02/2021~~04/03/2021~~7 6
19 1578266 Sarwan kumar 26/02/2021~~04/03/2021~~7 6
20 1578263 आजूराम 26/02/2021~~04/03/2021~~7 6
21 1578264 कोदिया बाई 26/02/2021~~04/03/2021~~7 6
22 1603725 Santosh kumar 05/03/2021~~11/03/2021~~7 6
23 1603726 Sarwan kumar 05/03/2021~~11/03/2021~~7 6
24 1603723 आजूराम 05/03/2021~~11/03/2021~~7 6
25 1603724 कोदिया बाई 05/03/2021~~11/03/2021~~7 6
26 337045 Santosh kumar 14/06/2022~~20/06/2022~~7 6
27 337046 Sarwan kumar 14/06/2022~~20/06/2022~~7 6
28 337044 कोदिया बाई 14/06/2022~~20/06/2022~~7 6
29 604393 Santosh kumar 28/11/2022~~06/12/2022~~9 8
30 604392 कोदिया बाई 28/11/2022~~06/12/2022~~9 8
31 861735 Santosh kumar 13/02/2023~~13/02/2023~~1 1
32 861736 Sarwan kumar 13/02/2023~~13/02/2023~~1 1
33 861737 SHARDA BANAWAL 13/02/2023~~13/02/2023~~1 1
34 861734 कोदिया बाई 13/02/2023~~13/02/2023~~1 1
35 460245 10/10/2023~~16/10/2023~~7 6
36 534567 Sarwan kumar 28/10/2023~~07/11/2023~~11 10
37 584735 Santosh kumar 20/11/2023~~26/11/2023~~7 6
38 584736 Sarwan kumar 20/11/2023~~26/11/2023~~7 6
39 584737 SHARDA BANAWAL 20/11/2023~~26/11/2023~~7 6
40 584734 कोदिया बाई 20/11/2023~~26/11/2023~~7 6
41 648502 Sarwan kumar 12/12/2023~~18/12/2023~~7 6
42 648501 कोदिया बाई 12/12/2023~~18/12/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 462083 आजूराम 07/09/2017~~12/09/2017~~6 6 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
2 462084 कोदिया बाई 07/09/2017~~12/09/2017~~6 6 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346)
3 133761 Santosh kumar 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
4 133762 Sarwan kumar 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
5 133759 आजूराम 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
6 133760 कोदिया बाई 12/06/2018~~18/06/2018~~7 6 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387)
7 392137 आजूराम 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
8 392138 कोदिया बाई 17/10/2018~~23/10/2018~~7 6 SUDUR GRAM SADAK PDS GODAM SE GANGA RAM SINGH KE GHAR TARAF (1746004092/RC/22012034333512)
9 491668 आजूराम 13/11/2018~~26/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923)
10 491669 कोदिया बाई 13/11/2018~~26/11/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923)
11 540720 Santosh kumar 29/11/2018~~12/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923)
12 540718 आजूराम 29/11/2018~~12/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923)
13 540719 कोदिया बाई 29/11/2018~~12/12/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923)
14 540576 Santosh kumar 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
15 540577 Sarwan kumar 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
16 540574 आजूराम 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
17 540575 कोदिया बाई 15/07/2020~~01/08/2020~~18 16 khet talab nirman karay amar singh/sonau singh (1746004092/IF/22012034440180)
18 1578265 Santosh kumar 26/02/2021~~04/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
19 1578266 Sarwan kumar 26/02/2021~~04/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
20 1578263 आजूराम 26/02/2021~~04/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
21 1578264 कोदिया बाई 26/02/2021~~04/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
22 1603725 Santosh kumar 05/03/2021~~11/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
23 1603726 Sarwan kumar 05/03/2021~~11/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
24 1603723 आजूराम 05/03/2021~~11/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
25 1603724 कोदिया बाई 05/03/2021~~11/03/2021~~7 6 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133)
26 337045 Santosh kumar 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
27 337046 Sarwan kumar 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
28 337044 कोदिया बाई 14/06/2022~~20/06/2022~~7 6 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493)
29 604393 Santosh kumar 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
30 604392 कोदिया बाई 28/11/2022~~06/12/2022~~9 8 khet talab gabdu singh / kodu singh gond (1746004092/IF/22012034517349)
31 861735 Santosh kumar 13/02/2023~~13/02/2023~~1 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
32 861736 Sarwan kumar 13/02/2023~~13/02/2023~~1 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
33 861737 SHARDA BANAWAL 13/02/2023~~13/02/2023~~1 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
34 861734 कोदिया बाई 13/02/2023~~13/02/2023~~1 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379)
35 460245 10/10/2023~~16/10/2023~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
36 534567 Sarwan kumar 28/10/2023~~07/11/2023~~11 10 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702)
37 584735 Santosh kumar 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
38 584736 Sarwan kumar 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
39 584737 SHARDA BANAWAL 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
40 584734 कोदिया बाई 20/11/2023~~26/11/2023~~7 6 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804)
41 648502 Sarwan kumar 12/12/2023~~18/12/2023~~7 6 khet talab nirmad karya subhaddra ahirwar/ashok (1746004092/IF/22012035113800)
42 648501 कोदिया बाई 12/12/2023~~18/12/2023~~7 6 khet talab nirmad karya subhaddra ahirwar/ashok (1746004092/IF/22012035113800)

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 आजूराम 07/09/2017 6 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 16753 660 0
2 कोदिया बाई 07/09/2017 6 braksharopan- samudaik plantestion-PF-136 (1746004092/IF/22012034368346) 16753 660 0
Sub Total FY 1718 12 1320 0
3 Santosh kumar 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
4 Sarwan kumar 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
5 आजूराम 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
6 कोदिया बाई 12/06/2018 7 KHET TALAB NIRMAN KARY BODHI/LAMU SINGH (1746004092/LD/22012034312387) 7019 1190 0
7 आजूराम 13/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923) 33110 2380 0
8 कोदिया बाई 13/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923) 33110 2380 0
9 Santosh kumar 29/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923) 35627 2380 0
10 आजूराम 29/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923) 35627 2380 0
11 कोदिया बाई 29/11/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2620753 (1746004092/IF/IAY/1884923) 35627 2380 0
Sub Total FY 1819 98 16660 0
12 Santosh kumar 26/02/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41284 1225 0
13 Sarwan kumar 26/02/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41284 1225 0
14 आजूराम 26/02/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41284 1225 0
15 कोदिया बाई 26/02/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41284 1225 0
16 Santosh kumar 05/03/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41694 1120 0
17 Sarwan kumar 05/03/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41694 1120 0
18 आजूराम 05/03/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41694 1120 0
19 कोदिया बाई 05/03/2021 7 Medbandhan Kary Manoj/Kamla (1746004092/LD/22012034527133) 41694 1120 0
Sub Total FY 2021 56 9380 0
20 Santosh kumar 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
21 Sarwan kumar 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
22 कोदिया बाई 14/06/2022 7 AMRIT SAROVAR PADARIYA (1746004064/WC/22012034963493) 10448 1246 0
23 Santosh kumar 13/02/2023 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40303 190 0
24 Sarwan kumar 13/02/2023 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40304 190 0
25 कोदिया बाई 13/02/2023 1 Amrat Sarovar Talab Nirmad karya Kumharwar (1746004092/WC/22012035019379) 40303 190 0
Sub Total FY 2223 24 4308 0
26 Sarwan kumar 28/10/2023 8 khakhri nirman karya samaru / dhannu (1746004092/IF/22012035140702) 30205 1760 0
27 Santosh kumar 20/11/2023 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 32544 1540 0
28 Sarwan kumar 20/11/2023 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 32544 1540 0
29 कोदिया बाई 20/11/2023 7 khet talab nirmad karya sunil kumar/rupram (1746004092/IF/22012035113804) 32544 1540 0
30 Sarwan kumar 12/12/2023 7 khet talab nirmad karya subhaddra ahirwar/ashok (1746004092/IF/22012035113800) 36377 1400 0
31 कोदिया बाई 12/12/2023 7 khet talab nirmad karya subhaddra ahirwar/ashok (1746004092/IF/22012035113800) 36376 1400 0
Sub Total FY 2324 43 9180 0