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Deleted on Date 31/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-004/625 Family Id: 625
Name of Head of Household: शिवकुमार
Name of Father/Husband: Dashrath
Category: OTH
Date of Registration: 4/1/2007
Address: १३
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 625
Epic No.: 12
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवकुमार/आशाराम Male 39
2 बुददू Male 18
3 संगीता Female 18
4 shivkumar Male 45 Canara Bank


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 102248 बुददू 27/05/2017~~09/06/2017~~14 12
2 290609 shivkumar 29/07/2017~~11/08/2017~~14 12
3 426280 27/10/2017~~09/11/2017~~14 12
4 739261 07/03/2018~~20/03/2018~~14 12
5 353407 15/07/2018~~21/07/2018~~7 6
6 895689 27/01/2019~~02/02/2019~~7 6
7 909826 03/02/2019~~09/02/2019~~7 6
8 925896 10/02/2019~~23/02/2019~~14 12
9 952698 24/02/2019~~09/03/2019~~14 12
10 973945 10/03/2019~~16/03/2019~~7 6
11 82980 16/05/2019~~22/05/2019~~7 6
12 244073 23/06/2019~~29/06/2019~~7 6
13 593266 07/12/2019~~13/12/2019~~7 6
14 617681 17/12/2019~~30/12/2019~~14 12
15 640089 31/12/2019~~06/01/2020~~7 6
16 690227 12/01/2020~~18/01/2020~~7 6
17 716369 21/01/2020~~27/01/2020~~7 6
18 741053 30/01/2020~~05/02/2020~~7 6
19 777931 11/02/2020~~24/02/2020~~14 12
20 794240 25/02/2020~~09/03/2020~~14 12
21 901327 15/03/2020~~28/03/2020~~14 12
22 710835 22/07/2020~~28/07/2020~~7 6
23 1135336 बुददू 16/10/2020~~22/10/2020~~7 6
24 1374537 shivkumar 03/12/2020~~09/12/2020~~7 6
25 1547079 24/02/2022~~27/03/2022~~32 28

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 102248 बुददू 27/05/2017~~09/06/2017~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2 290609 shivkumar 12/09/2017~~23/09/2017~~12 12 शांतिधाम निर्माण कार्य ग्राम चनेहटी (1744002038/AV/22012034368381)
3 426280 27/10/2017~~09/11/2017~~14 12 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)
4 739261 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)
5 353407 15/07/2018~~21/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789)
6 895689 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
7 909826 03/02/2019~~09/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
8 925896 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
9 952698 24/02/2019~~09/03/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
10 973945 10/03/2019~~16/03/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
11 82980 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
12 244073 23/06/2019~~29/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
13 593266 07/12/2019~~13/12/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
14 617681 17/12/2019~~30/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
15 640089 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
16 690227 12/01/2020~~18/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
17 716369 21/01/2020~~27/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
18 741053 30/01/2020~~05/02/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
19 777931 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
20 794240 25/02/2020~~09/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
21 901327 15/03/2020~~28/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
22 710835 22/07/2020~~28/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
23 1135336 बुददू 16/10/2020~~22/10/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
24 1374537 shivkumar 03/12/2020~~09/12/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
25 1547079 24/02/2022~~27/03/2022~~32 28 बाउंड्रीवाल NIRMAN KARY PANCHAYAT BHAWAN PARISAR GHANGHRI KALA (1744002038/AV/22012034605639)

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 shivkumar 27/10/2017 6 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789) 12381 1032 0
2 shivkumar 03/11/2017 6 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789) 12382 1032 0
3 shivkumar 07/03/2018 6 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789) 19789 1032 0
Sub Total FY 1718 18 3096 0
4 shivkumar 15/07/2018 6 Construction of IAY House -IAY REG. NO. MP2338313 (1744002038/IF/IAY/1029789) 14424 1044 0
5 shivkumar 27/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28788 660 0
6 shivkumar 03/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28906 810 0
7 shivkumar 10/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29016 840 0
8 shivkumar 17/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29077 840 0
Sub Total FY 1819 30 4194 0
9 shivkumar 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
10 shivkumar 23/06/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 192 0
11 shivkumar 10/12/2019 4 talab vistarikaran khadoli (1744002038/WH/22012034439468) 9418 128 0
12 shivkumar 23/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 810 0
13 shivkumar 30/12/2019 1 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 130 0
14 shivkumar 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
15 shivkumar 12/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10132 1020 0
16 shivkumar 21/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10314 1020 0
17 shivkumar 30/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10424 1020 0
18 shivkumar 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
19 shivkumar 25/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10768 1680 0
20 shivkumar 15/03/2020 13 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 11274 1300 0
Sub Total FY 1920 84 10012 0
21 shivkumar 03/12/2020 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 12834 672 0
Sub Total FY 2021 6 672 0
22 shivkumar 24/02/2022 4 बाउंड्रीवाल NIRMAN KARY PANCHAYAT BHAWAN PARISAR GHANGHRI KALA (1744002038/AV/22012034605639) 23504 772 0
23 shivkumar 28/02/2022 13 बाउंड्रीवाल NIRMAN KARY PANCHAYAT BHAWAN PARISAR GHANGHRI KALA (1744002038/AV/22012034605639) 23556 1430 0
24 shivkumar 15/03/2022 12 बाउंड्रीवाल NIRMAN KARY PANCHAYAT BHAWAN PARISAR GHANGHRI KALA (1744002038/AV/22012034605639) 23557 2040 0
Sub Total FY 2122 29 4242 0