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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/527-C Family Id: 527-C
Name of Head of Household: BAHADUR SINGH
Name of Father/Husband: HARI SINGH
Category: ST
Date of Registration: 4/1/2017
Address: 63
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 527-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHADUR SINGH Male 45 Central Bank Of India
2 MAMTA BAI Female 43 Oriental Bank of Comm.


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 141499 BAHADUR SINGH 08/06/2017~~12/06/2017~~5 5
2 141500 MAMTA BAI 08/06/2017~~12/06/2017~~5 5
3 160094 BAHADUR SINGH 14/06/2017~~20/06/2017~~7 6
4 160095 MAMTA BAI 14/06/2017~~20/06/2017~~7 6
5 4819 BAHADUR SINGH 02/04/2018~~08/04/2018~~7 6
6 157322 04/06/2018~~10/06/2018~~7 6
7 157323 MAMTA BAI 04/06/2018~~10/06/2018~~7 6
8 216770 BAHADUR SINGH 19/06/2018~~25/06/2018~~7 6
9 216771 MAMTA BAI 19/06/2018~~25/06/2018~~7 6
10 309073 BAHADUR SINGH 06/07/2018~~12/07/2018~~7 6
11 309074 MAMTA BAI 06/07/2018~~12/07/2018~~7 6
12 696901 BAHADUR SINGH 21/11/2018~~27/11/2018~~7 6
13 696902 MAMTA BAI 21/11/2018~~27/11/2018~~7 6
14 378372 BAHADUR SINGH 22/08/2019~~04/09/2019~~14 12
15 446208 27/09/2019~~10/10/2019~~14 12
16 617653 17/12/2019~~30/12/2019~~14 12
17 640069 31/12/2019~~06/01/2020~~7 6
18 640070 MAMTA BAI 31/12/2019~~06/01/2020~~7 6
19 690211 BAHADUR SINGH 12/01/2020~~18/01/2020~~7 6
20 690212 MAMTA BAI 12/01/2020~~18/01/2020~~7 6
21 716336 BAHADUR SINGH 21/01/2020~~27/01/2020~~7 6
22 741047 30/01/2020~~05/02/2020~~7 6
23 777918 11/02/2020~~24/02/2020~~14 12
24 777919 MAMTA BAI 11/02/2020~~24/02/2020~~14 12
25 901316 BAHADUR SINGH 15/03/2020~~28/03/2020~~14 12
26 711715 23/07/2020~~29/07/2020~~7 6
27 686432 MAMTA BAI 23/07/2020~~29/07/2020~~7 6
28 749646 30/07/2020~~12/08/2020~~14 12
29 829363 BAHADUR SINGH 13/08/2020~~19/08/2020~~7 6
30 863008 MAMTA BAI 20/08/2020~~02/09/2020~~14 12
31 979196 BAHADUR SINGH 12/09/2020~~25/09/2020~~14 12
32 1660790 12/01/2021~~16/01/2021~~5 5
33 1660791 MAMTA BAI 12/01/2021~~16/01/2021~~5 5
34 1730919 BAHADUR SINGH 23/01/2021~~05/02/2021~~14 12
35 1819255 09/02/2021~~08/03/2021~~28 24
36 1819256 MAMTA BAI 09/02/2021~~08/03/2021~~28 24
37 1943923 BAHADUR SINGH 12/03/2021~~29/03/2021~~18 16
38 47241 08/04/2021~~05/05/2021~~28 24
39 47242 MAMTA BAI 08/04/2021~~05/05/2021~~28 24
40 307286 BAHADUR SINGH 18/06/2023~~01/07/2023~~14 12
41 386180 09/07/2023~~15/07/2023~~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 141499 BAHADUR SINGH 08/06/2017~~12/06/2017~~5 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
2 141500 MAMTA BAI 08/06/2017~~12/06/2017~~5 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
3 160094 BAHADUR SINGH 14/06/2017~~20/06/2017~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
4 160095 MAMTA BAI 14/06/2017~~20/06/2017~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
5 4819 BAHADUR SINGH 02/04/2018~~08/04/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2582293 (1744002038/IF/IAY/1034439)
6 157322 04/06/2018~~10/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2261224 (1744002038/IF/IAY/830139)
7 157323 MAMTA BAI 04/06/2018~~10/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2261224 (1744002038/IF/IAY/830139)
8 216770 BAHADUR SINGH 19/06/2018~~25/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304)
9 216771 MAMTA BAI 19/06/2018~~25/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304)
10 309073 BAHADUR SINGH 06/07/2018~~12/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304)
11 309074 MAMTA BAI 06/07/2018~~12/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304)
12 696901 BAHADUR SINGH 21/11/2018~~27/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304)
13 696902 MAMTA BAI 21/11/2018~~27/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304)
14 378372 BAHADUR SINGH 22/08/2019~~04/09/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664450 (1744002038/IF/IAY/2248304)
15 446208 27/09/2019~~10/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664450 (1744002038/IF/IAY/2248304)
16 617653 17/12/2019~~30/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
17 640069 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
18 640070 MAMTA BAI 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
19 690211 BAHADUR SINGH 12/01/2020~~18/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
20 690212 MAMTA BAI 12/01/2020~~18/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
21 716336 BAHADUR SINGH 21/01/2020~~27/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
22 741047 30/01/2020~~05/02/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
23 777918 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
24 777919 MAMTA BAI 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
25 901316 BAHADUR SINGH 15/03/2020~~28/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
26 711715 23/07/2020~~29/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
27 686432 MAMTA BAI 23/07/2020~~29/07/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
28 749646 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
29 829363 BAHADUR SINGH 13/08/2020~~19/08/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
30 863008 MAMTA BAI 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
31 979196 BAHADUR SINGH 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
32 1660790 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
33 1660791 MAMTA BAI 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
34 1730919 BAHADUR SINGH 23/01/2021~~05/02/2021~~14 12 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
35 1819255 09/02/2021~~08/03/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
36 1819256 MAMTA BAI 09/02/2021~~08/03/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
37 1943923 BAHADUR SINGH 12/03/2021~~29/03/2021~~18 16 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
38 47241 08/04/2021~~05/05/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
39 47242 MAMTA BAI 08/04/2021~~05/05/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
40 307286 BAHADUR SINGH 18/06/2023~~01/07/2023~~14 12 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
41 386180 09/07/2023~~15/07/2023~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)

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 BAHADUR SINGH 08/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 2664 695 0
2 MAMTA BAI 08/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 2664 695 0
3 BAHADUR SINGH 15/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 3067 250 0
4 MAMTA BAI 15/06/2017 5 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 3067 250 0
Sub Total FY 1718 20 1890 0
5 BAHADUR SINGH 02/04/2018 5 Construction of IAY House -IAY REG. NO. MP2582293 (1744002038/IF/IAY/1034439) 190 870 0
6 BAHADUR SINGH 04/06/2018 5 Construction of IAY House -IAY REG. NO. MP2261224 (1744002038/IF/IAY/830139) 8389 870 0
7 MAMTA BAI 04/06/2018 5 Construction of IAY House -IAY REG. NO. MP2261224 (1744002038/IF/IAY/830139) 8389 870 0
8 BAHADUR SINGH 19/06/2018 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304) 10437 1044 0
9 MAMTA BAI 19/06/2018 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304) 10437 1044 0
10 BAHADUR SINGH 06/07/2018 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304) 13318 1044 0
11 MAMTA BAI 06/07/2018 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304) 13318 1044 0
12 BAHADUR SINGH 21/11/2018 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304) 26957 1044 0
13 MAMTA BAI 21/11/2018 6 Construction of IAY House -IAY REG. NO. MP3588169 (1744002038/IF/IAY/1048304) 26957 1044 0
Sub Total FY 1819 51 8874 0
14 BAHADUR SINGH 22/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664450 (1744002038/IF/IAY/2248304) 4687 2112 0
15 BAHADUR SINGH 28/09/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3664450 (1744002038/IF/IAY/2248304) 6496 1914 0
16 BAHADUR SINGH 23/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 810 0
17 BAHADUR SINGH 30/12/2019 1 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 130 0
18 BAHADUR SINGH 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
19 MAMTA BAI 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
20 BAHADUR SINGH 12/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10132 1020 0
21 BAHADUR SINGH 21/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10314 1020 0
22 BAHADUR SINGH 30/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10424 1020 0
23 BAHADUR SINGH 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
24 BAHADUR SINGH 15/03/2020 7 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 11274 700 0
Sub Total FY 1920 79 12206 0
25 BAHADUR SINGH 25/01/2021 9 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14287 1638 0
26 BAHADUR SINGH 09/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14543 1032 0
27 MAMTA BAI 09/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14543 1032 0
28 BAHADUR SINGH 16/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14546 1140 0
29 MAMTA BAI 16/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14546 1140 0
30 BAHADUR SINGH 23/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14547 1140 0
31 MAMTA BAI 23/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14547 1140 0
32 BAHADUR SINGH 12/03/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 15144 1140 0
Sub Total FY 2021 51 9402 0
33 BAHADUR SINGH 08/04/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 885 1140 0
34 MAMTA BAI 08/04/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 885 1140 0
Sub Total FY 2122 12 2280 0
35 BAHADUR SINGH 18/06/2023 14 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 5502 2100 0
36 BAHADUR SINGH 09/07/2023 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 6945 900 0
Sub Total FY 2324 20 3000 0