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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-002/432 Family Id: 432
Name of Head of Household: धनीराम यादव / भूरा
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ४९ ख्स
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 432
Epic No.: 86
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम यादव Male 39 Madhya Pradesh Gramin Bank
2 मुन्नी Female 37 Madhya Pradesh Gramin Bank
3 मधू Female 18
4 आशा Female 18
5 सरिता Female 18
6 मनोज कुमार Male 18
7 सनी Male 18
8 Krishan Male 35
9 chunnu Male 35


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 473599 मुन्नी 19/11/2017~~24/11/2017~~6 6
2 180399 10/06/2019~~15/06/2019~~6 6
3 217383 17/06/2019~~22/06/2019~~6 6
4 250279 24/06/2019~~29/06/2019~~6 6
5 279337 01/07/2019~~06/07/2019~~6 6
6 601705 10/12/2019~~16/12/2019~~7 6
7 639407 धनीराम यादव 24/12/2019~~30/12/2019~~7 6
8 639408 मुन्नी 24/12/2019~~30/12/2019~~7 6
9 655862 31/12/2019~~06/01/2020~~7 6
10 679381 07/01/2020~~13/01/2020~~7 6
11 728542 धनीराम यादव 24/01/2020~~30/01/2020~~7 6
12 728543 मुन्नी 24/01/2020~~30/01/2020~~7 6
13 922730 धनीराम यादव 20/03/2020~~26/03/2020~~7 6
14 922731 मुन्नी 20/03/2020~~26/03/2020~~7 6
15 12026 27/04/2020~~03/05/2020~~7 6
16 38457 04/05/2020~~10/05/2020~~7 6
17 76168 11/05/2020~~15/05/2020~~5 5
18 165678 20/05/2020~~26/05/2020~~7 6
19 217379 धनीराम यादव 27/05/2020~~02/06/2020~~7 6
20 217380 मुन्नी 27/05/2020~~02/06/2020~~7 6
21 279643 धनीराम यादव 03/06/2020~~09/06/2020~~7 6
22 279644 मुन्नी 03/06/2020~~09/06/2020~~7 6
23 376854 धनीराम यादव 10/06/2020~~16/06/2020~~7 6
24 523446 25/06/2020~~01/07/2020~~7 6
25 523447 मुन्नी 25/06/2020~~01/07/2020~~7 6
26 1827390 धनीराम यादव 11/02/2021~~17/02/2021~~7 6
27 1827391 मुन्नी 11/02/2021~~17/02/2021~~7 6
28 1856009 धनीराम यादव 18/02/2021~~24/02/2021~~7 6
29 1856010 मुन्नी 18/02/2021~~24/02/2021~~7 6
30 1883782 धनीराम यादव 25/02/2021~~03/03/2021~~7 6
31 1883783 मुन्नी 25/02/2021~~03/03/2021~~7 6
32 1912337 धनीराम यादव 04/03/2021~~10/03/2021~~7 6
33 1912338 मुन्नी 04/03/2021~~10/03/2021~~7 6
34 38048 धनीराम यादव 07/04/2021~~21/04/2021~~15 14
35 38049 मुन्नी 07/04/2021~~21/04/2021~~15 14
36 332487 धनीराम यादव 28/05/2021~~08/06/2021~~12 12
37 332488 मुन्नी 28/05/2021~~08/06/2021~~12 12
38 457527 धनीराम यादव 11/06/2021~~16/06/2021~~6 6
39 586149 25/06/2021~~30/06/2021~~6 6
40 413199 18/07/2023~~23/07/2023~~6 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 473599 मुन्नी 19/11/2017~~24/11/2017~~6 6 KHEL MAIDAN KARAY BICHHIYA (1744002003/PG/9425892818)
2 180399 10/06/2019~~15/06/2019~~6 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
3 217383 17/06/2019~~22/06/2019~~6 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
4 250279 24/06/2019~~29/06/2019~~6 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
5 279337 01/07/2019~~06/07/2019~~6 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
6 601705 10/12/2019~~16/12/2019~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
7 639407 धनीराम यादव 24/12/2019~~30/12/2019~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
8 639408 मुन्नी 24/12/2019~~30/12/2019~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
9 655862 31/12/2019~~06/01/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
10 679381 07/01/2020~~13/01/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
11 728542 धनीराम यादव 24/01/2020~~30/01/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
12 728543 मुन्नी 24/01/2020~~30/01/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
13 922730 धनीराम यादव 20/03/2020~~26/03/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
14 922731 मुन्नी 20/03/2020~~26/03/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
15 12026 27/04/2020~~03/05/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
16 38457 04/05/2020~~10/05/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
17 76168 11/05/2020~~15/05/2020~~5 5 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
18 165678 20/05/2020~~26/05/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
19 217379 धनीराम यादव 27/05/2020~~02/06/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
20 217380 मुन्नी 27/05/2020~~02/06/2020~~7 6 mote har talab vistarikaran (1744002003/WH/22012034439541)
21 279643 धनीराम यादव 03/06/2020~~09/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
22 279644 मुन्नी 03/06/2020~~09/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
23 376854 धनीराम यादव 10/06/2020~~16/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
24 523446 25/06/2020~~01/07/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
25 523447 मुन्नी 25/06/2020~~01/07/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
26 1827390 धनीराम यादव 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
27 1827391 मुन्नी 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
28 1856009 धनीराम यादव 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
29 1856010 मुन्नी 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
30 1883782 धनीराम यादव 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
31 1883783 मुन्नी 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
32 1912337 धनीराम यादव 04/03/2021~~10/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
33 1912338 मुन्नी 04/03/2021~~10/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
34 38048 धनीराम यादव 07/04/2021~~21/04/2021~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657)
35 38049 मुन्नी 07/04/2021~~21/04/2021~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657)
36 332487 धनीराम यादव 28/05/2021~~08/06/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657)
37 332488 मुन्नी 28/05/2021~~08/06/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657)
38 457527 धनीराम यादव 11/06/2021~~16/06/2021~~6 6 आर सी सी नाली निर्माण वार्ड क्र 11रामदास यादव के घर तालाब तक (1744002003/RC/22012034566577)
39 586149 25/06/2021~~30/06/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657)
40 413199 18/07/2023~~23/07/2023~~6 6 पोषण वाटिका कार्य बंडा नवीन सामुदायिक भवन के पास (1744002003/DP/22012034527115)

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 मुन्नी 18/11/2017 5 KHEL MAIDAN KARAY BICHHIYA (1744002003/PG/9425892818) 14214 860 0
Sub Total FY 1718 5 860 0
2 मुन्नी 10/06/2019 5 mote har talab vistarikaran (1744002003/WH/22012034439541) 844 600 0
3 मुन्नी 17/06/2019 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 999 780 0
4 मुन्नी 24/06/2019 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 1160 780 0
5 मुन्नी 01/07/2019 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 1280 780 0
6 मुन्नी 10/12/2019 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 9419 780 0
7 धनीराम यादव 24/12/2019 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 9787 780 0
8 मुन्नी 24/12/2019 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 9787 780 0
9 मुन्नी 31/12/2019 5 mote har talab vistarikaran (1744002003/WH/22012034439541) 9917 650 0
10 मुन्नी 07/01/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 10042 780 0
11 धनीराम यादव 24/01/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 10351 720 0
12 मुन्नी 24/01/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 10351 720 0
13 धनीराम यादव 20/03/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 11356 30 0
14 मुन्नी 20/03/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 11356 30 0
Sub Total FY 1920 76 8210 0
15 मुन्नी 04/05/2020 1 mote har talab vistarikaran (1744002003/WH/22012034439541) 430 130 0
16 मुन्नी 10/05/2020 5 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 692 750 0
17 मुन्नी 20/05/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 1561 840 0
18 धनीराम यादव 27/05/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 2272 960 0
19 मुन्नी 27/05/2020 6 mote har talab vistarikaran (1744002003/WH/22012034439541) 2272 960 0
20 धनीराम यादव 03/06/2020 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 2826 960 0
21 मुन्नी 03/06/2020 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 2826 960 0
22 धनीराम यादव 10/06/2020 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 3857 1020 0
23 धनीराम यादव 25/06/2020 2 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 5429 300 0
24 मुन्नी 25/06/2020 2 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 5429 300 0
25 धनीराम यादव 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
26 मुन्नी 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
27 धनीराम यादव 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
28 मुन्नी 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
29 धनीराम यादव 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
30 मुन्नी 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
31 धनीराम यादव 04/03/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14992 1050 0
32 मुन्नी 04/03/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14992 1050 0
Sub Total FY 2021 94 14560 0
33 धनीराम यादव 07/04/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 783 190 0
34 मुन्नी 07/04/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 783 190 0
35 धनीराम यादव 08/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 1058 2660 0
36 मुन्नी 08/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 1058 2660 0
37 धनीराम यादव 28/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 6090 2280 0
38 मुन्नी 28/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 6090 2280 0
39 धनीराम यादव 11/06/2021 2 आर सी सी नाली निर्माण वार्ड क्र 11रामदास यादव के घर तालाब तक (1744002003/RC/22012034566577) 7660 300 0
40 धनीराम यादव 25/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3671730 (1744002003/IF/IAY/2744657) 9430 1140 0
Sub Total FY 2122 62 11700 0
41 धनीराम यादव 18/07/2023 5 पोषण वाटिका कार्य बंडा नवीन सामुदायिक भवन के पास (1744002003/DP/22012034527115) 7527 1000 0
Sub Total FY 2324 5 1000 0