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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-003/56-A Family Id: 56-A
Name of Head of Household: अशोक
Name of Father/Husband: प्रेमलाल
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 56-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 28 State Bank of India
2 चंदा बाई Female 25 State 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 1533322 अशोक 26/12/2020~~01/01/2021~~7 6
2 1533323 चंदा बाई 26/12/2020~~01/01/2021~~7 6
3 1591123 अशोक 04/01/2021~~10/01/2021~~7 6
4 1591124 चंदा बाई 04/01/2021~~10/01/2021~~7 6
5 1654702 अशोक 12/01/2021~~18/01/2021~~7 6
6 1654703 चंदा बाई 12/01/2021~~18/01/2021~~7 6
7 1702999 अशोक 19/01/2021~~25/01/2021~~7 6
8 1703000 चंदा बाई 19/01/2021~~25/01/2021~~7 6
9 1763480 अशोक 29/01/2021~~04/02/2021~~7 6
10 1763481 चंदा बाई 29/01/2021~~04/02/2021~~7 6
11 1804043 अशोक 06/02/2021~~12/02/2021~~7 6
12 1804044 चंदा बाई 06/02/2021~~12/02/2021~~7 6
13 1942760 अशोक 12/03/2021~~18/03/2021~~7 6
14 181290 07/05/2021~~13/05/2021~~7 6
15 225754 14/05/2021~~20/05/2021~~7 6
16 225755 चंदा बाई 14/05/2021~~20/05/2021~~7 6
17 281064 अशोक 22/05/2021~~28/05/2021~~7 6
18 281065 चंदा बाई 22/05/2021~~28/05/2021~~7 6
19 336888 अशोक 29/05/2021~~04/06/2021~~7 6
20 571608 24/06/2021~~30/06/2021~~7 6
21 959127 15/09/2021~~21/09/2021~~7 6
22 114004 10/05/2022~~23/05/2022~~14 12
23 114005 चंदा बाई 10/05/2022~~23/05/2022~~14 12
24 423201 अशोक 20/08/2022~~02/09/2022~~14 12
25 423202 चंदा बाई 20/08/2022~~02/09/2022~~14 12
26 907282 अशोक 09/01/2023~~15/01/2023~~7 6
27 938155 16/01/2023~~22/01/2023~~7 6
28 938156 चंदा बाई 16/01/2023~~22/01/2023~~7 6
29 1018374 अशोक 29/01/2023~~04/02/2023~~7 6
30 1018375 चंदा बाई 29/01/2023~~04/02/2023~~7 6
31 1046693 05/02/2023~~11/02/2023~~7 6
32 79708 अशोक 05/05/2023~~11/05/2023~~7 6
33 79709 चंदा बाई 05/05/2023~~11/05/2023~~7 6
34 239492 अशोक 07/06/2023~~13/06/2023~~7 6
35 239493 चंदा बाई 07/06/2023~~13/06/2023~~7 6
36 323775 अशोक 21/06/2023~~27/06/2023~~7 6
37 323776 चंदा बाई 21/06/2023~~27/06/2023~~7 6
38 635370 28/09/2023~~04/10/2023~~7 6
39 675757 09/10/2023~~15/10/2023~~7 6
40 950902 अशोक 04/01/2024~~10/01/2024~~7 6
41 951199 चंदा बाई 04/01/2024~~10/01/2024~~7 6
42 980181 अशोक 11/01/2024~~17/01/2024~~7 6
43 980182 चंदा बाई 11/01/2024~~17/01/2024~~7 6
44 23584 अशोक 18/04/2024~~24/04/2024~~7 7
45 23585 चंदा बाई 18/04/2024~~24/04/2024~~7 7
46 42857 अशोक 30/04/2024~~06/05/2024~~7 7
47 274321 09/06/2024~~15/06/2024~~7 7
48 309408 चंदा बाई 15/06/2024~~21/06/2024~~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 1533322 अशोक 26/12/2020~~01/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
2 1533323 चंदा बाई 26/12/2020~~01/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
3 1591123 अशोक 04/01/2021~~10/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
4 1591124 चंदा बाई 04/01/2021~~10/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
5 1654702 अशोक 12/01/2021~~18/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
6 1654703 चंदा बाई 12/01/2021~~18/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
7 1702999 अशोक 19/01/2021~~25/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
8 1703000 चंदा बाई 19/01/2021~~25/01/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
9 1763480 अशोक 29/01/2021~~04/02/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
10 1763481 चंदा बाई 29/01/2021~~04/02/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
11 1804043 अशोक 06/02/2021~~12/02/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
12 1804044 चंदा बाई 06/02/2021~~12/02/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
13 1942760 अशोक 12/03/2021~~18/03/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
14 181290 07/05/2021~~13/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
15 225754 14/05/2021~~20/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
16 225755 चंदा बाई 14/05/2021~~20/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
17 281064 अशोक 22/05/2021~~28/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
18 281065 चंदा बाई 22/05/2021~~28/05/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
19 336888 अशोक 29/05/2021~~04/06/2021~~7 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
20 571608 24/06/2021~~30/06/2021~~7 6 NAVEEN TALAB NIRMAN KARY BHADANPUR HAR KE PASS (1744001027/WC/22012034594542)
21 959127 15/09/2021~~21/09/2021~~7 6 MA KI BAGIYA NIRMAN MADHAMIK SHALA BHEDA (1744001027/LD/22012034568834)
22 114004 10/05/2022~~23/05/2022~~14 12 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
23 114005 चंदा बाई 10/05/2022~~23/05/2022~~14 12 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
24 423201 अशोक 20/08/2022~~02/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5677386 (1744001027/IF/IAY/3510200)
25 423202 चंदा बाई 20/08/2022~~02/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5677386 (1744001027/IF/IAY/3510200)
26 907282 अशोक 09/01/2023~~15/01/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
27 938155 16/01/2023~~22/01/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
28 938156 चंदा बाई 16/01/2023~~22/01/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
29 1018374 अशोक 29/01/2023~~04/02/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
30 1018375 चंदा बाई 29/01/2023~~04/02/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
31 1046693 05/02/2023~~11/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5677386 (1744001027/IF/IAY/3510200)
32 79708 अशोक 05/05/2023~~11/05/2023~~7 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
33 79709 चंदा बाई 05/05/2023~~11/05/2023~~7 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
34 239492 अशोक 07/06/2023~~13/06/2023~~7 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
35 239493 चंदा बाई 07/06/2023~~13/06/2023~~7 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
36 323775 अशोक 21/06/2023~~27/06/2023~~7 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
37 323776 चंदा बाई 21/06/2023~~27/06/2023~~7 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
38 635370 28/09/2023~~04/10/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-1 (1744001027/WC/22012035119258)
39 675757 09/10/2023~~15/10/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-2 (1744001027/WC/22012035119261)
40 950902 अशोक 04/01/2024~~10/01/2024~~7 6 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534)
41 951199 चंदा बाई 04/01/2024~~10/01/2024~~7 6 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534)
42 980181 अशोक 11/01/2024~~17/01/2024~~7 6 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534)
43 980182 चंदा बाई 11/01/2024~~17/01/2024~~7 6 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534)
44 23584 अशोक 18/04/2024~~24/04/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
45 23585 चंदा बाई 18/04/2024~~24/04/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
46 42857 अशोक 30/04/2024~~06/05/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
47 274321 09/06/2024~~15/06/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
48 309408 चंदा बाई 15/06/2024~~21/06/2024~~7 7 नाला गहरीकरण कार्य जुमनहा घाट से पटपरहा तक भेडा (1744001027/WC/22012035201835)

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 अशोक 26/12/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13836 720 0
2 चंदा बाई 26/12/2020 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 13836 720 0
3 अशोक 04/01/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14079 780 0
4 चंदा बाई 04/01/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14079 780 0
5 अशोक 12/01/2021 4 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14388 520 0
6 चंदा बाई 12/01/2021 4 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14388 520 0
7 अशोक 19/01/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14610 780 0
8 चंदा बाई 19/01/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 14610 780 0
Sub Total FY 2021 44 5600 0
9 अशोक 07/05/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 5314 960 0
10 अशोक 14/05/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 6007 900 0
11 अशोक 22/05/2021 6 Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606) 6753 900 0
12 अशोक 24/06/2021 5 NAVEEN TALAB NIRMAN KARY BHADANPUR HAR KE PASS (1744001027/WC/22012034594542) 10252 750 0
13 अशोक 15/09/2021 3 MA KI BAGIYA NIRMAN MADHAMIK SHALA BHEDA (1744001027/LD/22012034568834) 18626 450 0
Sub Total FY 2122 26 3960 0
14 अशोक 10/05/2022 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 3564 1020 0
15 चंदा बाई 10/05/2022 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 3564 1020 0
16 अशोक 20/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5677386 (1744001027/IF/IAY/3510200) 11344 2800 0
17 चंदा बाई 20/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5677386 (1744001027/IF/IAY/3510200) 11344 2800 0
18 अशोक 09/01/2023 5 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795) 21695 825 0
19 अशोक 16/01/2023 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 22357 825 0
20 चंदा बाई 16/01/2023 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 22357 825 0
21 अशोक 29/01/2023 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 23495 690 0
22 चंदा बाई 29/01/2023 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 23495 690 0
23 चंदा बाई 05/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5677386 (1744001027/IF/IAY/3510200) 24133 300 0
Sub Total FY 2223 73 11795 0
24 अशोक 04/01/2024 6 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534) 17258 960 0
25 चंदा बाई 04/01/2024 1 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534) 17258 160 0
26 अशोक 11/01/2024 6 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534) 17807 840 0
27 चंदा बाई 11/01/2024 5 सीसी रोड निर्माण कार्य बाबू साहू के घर से खेरमाता मंदिर तक (1744001027/RC/22012034667534) 17807 700 0
Sub Total FY 2324 18 2660 0
28 चंदा बाई 18/04/2024 3 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 686 570 0
29 अशोक 09/06/2024 4 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 5351 780 0
Sub Total FY 2425 7 1350 0