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Deleted on Date 28/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-003/61 Family Id: 61
Name of Head of Household: मनसुख
Name of Father/Husband: मुलख्आ
Category: OTH
Date of Registration: 4/1/2007
Address: 6
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महिया Female 60
2 पार्वती Female 28
3 शकुन Female 19
4 राज कुमारी Female 18
5 सुमता Female 52
6 कमलता Female 22
7 पाराबाई Female 32
8 मनसुख Male 30


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 326295 पाराबाई 23/08/2017~~29/08/2017~~7 6
2 326296 मनसुख 23/08/2017~~29/08/2017~~7 6
3 333911 पाराबाई 30/08/2017~~05/09/2017~~7 6
4 333912 मनसुख 30/08/2017~~05/09/2017~~7 6
5 344267 पाराबाई 06/09/2017~~12/09/2017~~7 6
6 376483 27/09/2017~~10/10/2017~~14 12
7 376484 मनसुख 27/09/2017~~10/10/2017~~14 12
8 807298 पाराबाई 02/01/2019~~08/01/2019~~7 6
9 911670 06/02/2019~~12/02/2019~~7 6
10 934266 13/02/2019~~19/02/2019~~7 6
11 946668 20/02/2019~~26/02/2019~~7 6
12 956837 27/02/2019~~05/03/2019~~7 6
13 956838 मनसुख 27/02/2019~~05/03/2019~~7 6
14 968296 पाराबाई 06/03/2019~~12/03/2019~~7 6
15 968297 मनसुख 06/03/2019~~12/03/2019~~7 6
16 5294 पाराबाई 03/04/2019~~09/04/2019~~7 6
17 5295 मनसुख 03/04/2019~~09/04/2019~~7 6
18 71368 पाराबाई 15/05/2019~~21/05/2019~~7 6
19 103008 22/05/2019~~28/05/2019~~7 6
20 104593 मनसुख 22/05/2019~~28/05/2019~~7 6
21 128494 पाराबाई 29/05/2019~~04/06/2019~~7 6
22 160646 05/06/2019~~11/06/2019~~7 6
23 160651 मनसुख 05/06/2019~~11/06/2019~~7 6
24 191220 पाराबाई 12/06/2019~~18/06/2019~~7 6
25 191221 मनसुख 12/06/2019~~18/06/2019~~7 6
26 261458 पाराबाई 26/06/2019~~02/07/2019~~7 6
27 261459 मनसुख 26/06/2019~~02/07/2019~~7 6
28 493303 पाराबाई 14/10/2019~~20/10/2019~~7 6
29 493290 मनसुख 14/10/2019~~20/10/2019~~7 6
30 642497 पाराबाई 26/12/2019~~01/01/2020~~7 6
31 685669 09/01/2020~~15/01/2020~~7 6
32 704798 16/01/2020~~22/01/2020~~7 6
33 741521 30/01/2020~~05/02/2020~~7 6
34 741522 मनसुख 30/01/2020~~05/02/2020~~7 6
35 761525 पाराबाई 06/02/2020~~12/02/2020~~7 6
36 761526 मनसुख 06/02/2020~~12/02/2020~~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 326295 पाराबाई 23/08/2017~~29/08/2017~~7 6 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013)
2 326296 मनसुख 23/08/2017~~29/08/2017~~7 6 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013)
3 333911 पाराबाई 30/08/2017~~05/09/2017~~7 6 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013)
4 333912 मनसुख 30/08/2017~~05/09/2017~~7 6 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013)
5 344267 पाराबाई 06/09/2017~~12/09/2017~~7 6 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013)
6 376483 27/09/2017~~10/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1306767 (1744001027/IF/IAY/283303)
7 376484 मनसुख 27/09/2017~~10/10/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3047976 (1744001027/IF/IAY/539212)
8 807298 पाराबाई 02/01/2019~~08/01/2019~~7 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196)
9 911670 06/02/2019~~12/02/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
10 934266 13/02/2019~~19/02/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
11 946668 20/02/2019~~26/02/2019~~7 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196)
12 956837 27/02/2019~~05/03/2019~~7 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196)
13 956838 मनसुख 27/02/2019~~05/03/2019~~7 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196)
14 968296 पाराबाई 06/03/2019~~12/03/2019~~7 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196)
15 968297 मनसुख 06/03/2019~~12/03/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
16 5294 पाराबाई 03/04/2019~~09/04/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
17 5295 मनसुख 03/04/2019~~09/04/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
18 71368 पाराबाई 15/05/2019~~21/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
19 103008 22/05/2019~~28/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
20 104593 मनसुख 22/05/2019~~28/05/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
21 128494 पाराबाई 29/05/2019~~04/06/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
22 160646 05/06/2019~~11/06/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
23 160651 मनसुख 05/06/2019~~11/06/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
24 191220 पाराबाई 12/06/2019~~18/06/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
25 191221 मनसुख 12/06/2019~~18/06/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
26 261458 पाराबाई 26/06/2019~~02/07/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
27 261459 मनसुख 26/06/2019~~02/07/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
28 493303 पाराबाई 14/10/2019~~20/10/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
29 493290 मनसुख 14/10/2019~~20/10/2019~~7 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552)
30 642497 पाराबाई 26/12/2019~~01/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
31 685669 09/01/2020~~15/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
32 704798 16/01/2020~~22/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
33 741521 30/01/2020~~05/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
34 741522 मनसुख 30/01/2020~~05/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
35 761525 पाराबाई 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
36 761526 मनसुख 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)

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 पाराबाई 23/08/2017 4 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013) 5094 400 0
2 मनसुख 23/08/2017 4 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013) 5094 400 0
3 पाराबाई 30/08/2017 3 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013) 5219 300 0
4 मनसुख 30/08/2017 3 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013) 5219 300 0
5 पाराबाई 06/09/2017 5 शांतिधाम निर्माण कार्य ग्राम भेडा (1744001027/LD/22012034311013) 5403 500 0
6 पाराबाई 27/09/2017 6 Construction of IAY House -IAY REG. NO. MP1306767 (1744001027/IF/IAY/283303) 6010 1002 0
7 मनसुख 27/09/2017 6 Construction of IAY House -IAY REG. NO. MP3047976 (1744001027/IF/IAY/539212) 6007 1002 0
8 पाराबाई 04/10/2017 6 Construction of IAY House -IAY REG. NO. MP1306767 (1744001027/IF/IAY/283303) 6298 1002 0
9 मनसुख 04/10/2017 6 Construction of IAY House -IAY REG. NO. MP3047976 (1744001027/IF/IAY/539212) 6295 1002 0
Sub Total FY 1718 43 5908 0
10 पाराबाई 02/01/2019 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196) 32745 600 0
11 पाराबाई 06/02/2019 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33516 720 0
12 पाराबाई 13/02/2019 5 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33658 600 0
13 पाराबाई 20/02/2019 5 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196) 33766 650 0
14 पाराबाई 27/02/2019 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196) 33866 660 0
15 मनसुख 27/02/2019 6 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196) 33866 660 0
16 पाराबाई 06/03/2019 4 खेल मैदान निर्माण कार्य भेडा (1744001027/PG/9425892196) 34134 440 0
17 मनसुख 06/03/2019 4 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 34133 440 0
Sub Total FY 1819 42 4770 0
18 पाराबाई 22/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1112 600 0
19 पाराबाई 29/05/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 1299 900 0
20 पाराबाई 05/06/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 1509 900 0
21 मनसुख 05/06/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 1509 900 0
22 पाराबाई 12/06/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 1694 900 0
23 मनसुख 12/06/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 1694 900 0
24 पाराबाई 26/06/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 2088 900 0
25 मनसुख 26/06/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 2088 900 0
26 पाराबाई 14/10/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 6533 900 0
27 मनसुख 14/10/2019 6 Kapildhara koop nirman bhangi/birjha choudhri (1744001027/IF/22012034470552) 6533 900 0
28 पाराबाई 26/12/2019 1 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 8599 100 0
29 पाराबाई 16/01/2020 3 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9079 330 0
30 पाराबाई 30/01/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9308 600 0
31 मनसुख 30/01/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9308 600 0
32 पाराबाई 06/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9457 660 0
33 मनसुख 06/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9457 660 0
Sub Total FY 1920 88 11650 0