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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-049-001/32 Family Id: 32
Name of Head of Household: संतोष
Name of Father/Husband: शिवराम
Category: ST
Date of Registration: 4/1/2007
Address: 85
Villages:
Panchayat: करहैयाकला
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चुटुुबाई Female 26 Madhya Pradesh Gramin Bank
2 दुखीलाल Male 18 Central Bank Of India
3 गतिया Female 45 Central Bank Of India
4 संतोष Male 28 Central Madhya Pradesh Gramin Bank
5 chutu Male 25
6 महेश Male 32
7 सावित्री बाई भूमिया Female 22 Central 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 748997 चुटुुबाई 10/03/2018~~16/03/2018~~7 6
2 829532 05/01/2019~~11/01/2019~~7 6
3 854224 12/01/2019~~18/01/2019~~7 6
4 876124 19/01/2019~~25/01/2019~~7 6
5 898326 28/01/2019~~03/02/2019~~7 6
6 915383 04/02/2019~~10/02/2019~~7 6
7 173543 08/06/2019~~14/06/2019~~7 6
8 208872 15/06/2019~~21/06/2019~~7 6
9 241541 22/06/2019~~28/06/2019~~7 6
10 652959 29/12/2019~~04/01/2020~~7 6
11 670284 05/01/2020~~10/01/2020~~6 6
12 690546 11/01/2020~~17/01/2020~~7 6
13 710779 18/01/2020~~24/01/2020~~7 6
14 730743 25/01/2020~~31/01/2020~~7 6
15 750100 01/02/2020~~07/02/2020~~7 6
16 793210 15/02/2020~~21/02/2020~~7 6
17 817072 22/02/2020~~28/02/2020~~7 6
18 900366 14/03/2020~~20/03/2020~~7 6
19 926749 21/03/2020~~27/03/2020~~7 6
20 74216 09/05/2020~~15/05/2020~~7 6
21 139596 18/05/2020~~22/05/2020~~5 5
22 182486 23/05/2020~~29/05/2020~~7 6
23 329620 06/06/2020~~12/06/2020~~7 6
24 412105 13/06/2020~~19/06/2020~~7 6
25 1350987 28/11/2020~~04/12/2020~~7 6
26 1350992 सावित्री बाई भूमिया 28/11/2020~~04/12/2020~~7 6
27 1393820 05/12/2020~~11/12/2020~~7 6
28 1436992 चुटुुबाई 13/12/2020~~19/12/2020~~7 6
29 1435218 सावित्री बाई भूमिया 13/12/2020~~19/12/2020~~7 6
30 1485087 चुटुुबाई 20/12/2020~~20/12/2020~~1 1
31 1485088 सावित्री बाई भूमिया 20/12/2020~~26/12/2020~~7 6
32 1537954 27/12/2020~~02/01/2021~~7 6
33 1593473 03/01/2021~~09/01/2021~~7 6
34 1643848 10/01/2021~~16/01/2021~~7 6
35 1689965 17/01/2021~~23/01/2021~~7 6
36 1732080 24/01/2021~~30/01/2021~~7 6
37 1799199 चुटुुबाई 05/02/2021~~11/02/2021~~7 6
38 97162 24/04/2021~~30/04/2021~~7 6
39 189830 08/05/2021~~14/05/2021~~7 6
40 230192 15/05/2021~~21/05/2021~~7 6
41 284280 दुखीलाल 22/05/2021~~28/05/2021~~7 6
42 1077048 चुटुुबाई 09/10/2021~~15/10/2021~~7 6
43 1077049 सावित्री बाई भूमिया 09/10/2021~~15/10/2021~~7 6
44 1296894 चुटुुबाई 02/12/2021~~08/12/2021~~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 748997 चुटुुबाई 10/03/2018~~16/03/2018~~7 6 परकोलेशन टेंक निर्माण कार्य करहियाकलां (1744001049/WC/22012034316063)
2 829532 05/01/2019~~11/01/2019~~7 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
3 854224 12/01/2019~~18/01/2019~~7 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
4 876124 19/01/2019~~25/01/2019~~7 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
5 898326 28/01/2019~~03/02/2019~~7 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
6 915383 04/02/2019~~10/02/2019~~7 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
7 173543 08/06/2019~~14/06/2019~~7 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442)
8 208872 15/06/2019~~21/06/2019~~7 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442)
9 241541 22/06/2019~~28/06/2019~~7 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442)
10 652959 29/12/2019~~04/01/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
11 670284 05/01/2020~~10/01/2020~~6 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
12 690546 11/01/2020~~17/01/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
13 710779 18/01/2020~~24/01/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
14 730743 25/01/2020~~31/01/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
15 750100 01/02/2020~~07/02/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
16 793210 15/02/2020~~21/02/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
17 817072 22/02/2020~~28/02/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
18 900366 14/03/2020~~20/03/2020~~7 6 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994)
19 926749 21/03/2020~~27/03/2020~~7 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442)
20 74216 09/05/2020~~15/05/2020~~7 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442)
21 139596 18/05/2020~~22/05/2020~~5 5 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
22 182486 23/05/2020~~29/05/2020~~7 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050)
23 329620 06/06/2020~~12/06/2020~~7 6 RFR_KATNI RIVER_MADE BANDHAN PUTARIYA BAI BHUMIYA (1744001049/IF/22012034562896)
24 412105 13/06/2020~~19/06/2020~~7 6 RFR_KATNI RIVER_MADE BANDHAN PUTARIYA BAI BHUMIYA (1744001049/IF/22012034562896)
25 1350987 28/11/2020~~04/12/2020~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
26 1350992 सावित्री बाई भूमिया 28/11/2020~~04/12/2020~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
27 1393820 05/12/2020~~11/12/2020~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
28 1436992 चुटुुबाई 13/12/2020~~19/12/2020~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
29 1435218 सावित्री बाई भूमिया 13/12/2020~~19/12/2020~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
30 1485087 चुटुुबाई 20/12/2020~~20/12/2020~~1 1 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
31 1485088 सावित्री बाई भूमिया 20/12/2020~~26/12/2020~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
32 1537954 27/12/2020~~02/01/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
33 1593473 03/01/2021~~09/01/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
34 1643848 10/01/2021~~16/01/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
35 1689965 17/01/2021~~23/01/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
36 1732080 24/01/2021~~30/01/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
37 1799199 चुटुुबाई 05/02/2021~~11/02/2021~~7 6 samudayik swachhta parisar nirman karya dhanu patel ke ghar ke pas road kinare (1744001049/RS/22012034506040)
38 97162 24/04/2021~~30/04/2021~~7 6 RFR_KATNI RIVAR_ JHIRJHIRA NALA GAHRIKARAN KARYE KRASHNA KUMAR KE KHET SE PARAHA JI KE KHET TAK (1744001049/WC/22012034604836)
39 189830 08/05/2021~~14/05/2021~~7 6 RFR_KATNI RIVAR_ JHIRJHIRA NALA GAHRIKARAN KARYE KRASHNA KUMAR KE KHET SE PARAHA JI KE KHET TAK (1744001049/WC/22012034604836)
40 230192 15/05/2021~~21/05/2021~~7 6 RFR_KATNI RIVAR_ JHIRJHIRA NALA GAHRIKARAN KARYE KRASHNA KUMAR KE KHET SE PARAHA JI KE KHET TAK (1744001049/WC/22012034604836)
41 284280 दुखीलाल 22/05/2021~~28/05/2021~~7 6 RFR_KATNI RIVAR_ JHIRJHIRA NALA GAHRIKARAN KARYE KRASHNA KUMAR KE KHET SE PARAHA JI KE KHET TAK (1744001049/WC/22012034604836)
42 1077048 चुटुुबाई 09/10/2021~~15/10/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
43 1077049 सावित्री बाई भूमिया 09/10/2021~~15/10/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)
44 1296894 चुटुुबाई 02/12/2021~~08/12/2021~~7 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612)

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 चुटुुबाई 10/03/2018 6 परकोलेशन टेंक निर्माण कार्य करहियाकलां (1744001049/WC/22012034316063) 16057 840 0
Sub Total FY 1718 6 840 0
2 चुटुुबाई 05/01/2019 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 32841 720 0
3 चुटुुबाई 12/01/2019 5 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 33016 500 0
4 चुटुुबाई 19/01/2019 4 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 33171 480 0
5 चुटुुबाई 28/01/2019 5 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 33359 575 0
6 चुटुुबाई 04/02/2019 3 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 33511 360 0
Sub Total FY 1819 23 2635 0
7 चुटुुबाई 08/06/2019 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442) 1591 660 0
8 चुटुुबाई 15/06/2019 5 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442) 1789 600 0
9 चुटुुबाई 22/06/2019 1 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442) 1988 120 0
10 चुटुुबाई 29/12/2019 5 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994) 8648 600 0
11 चुटुुबाई 05/01/2020 4 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994) 8819 500 0
12 चुटुुबाई 11/01/2020 4 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994) 8963 496 0
13 चुटुुबाई 18/01/2020 3 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994) 9094 381 0
14 चुटुुबाई 25/01/2020 4 RFR_KATNI_NAVIN TALAB NIRMAN VRAKCHAROPAN KE PASS (1744001049/WC/22012034504994) 9234 440 0
15 चुटुुबाई 21/03/2020 1 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442) 10453 30 0
Sub Total FY 1920 33 3827 0
16 चुटुुबाई 09/05/2020 6 तालाब विस्‍तारीकरण कार्य कैसुरहाई तालाब ग्राम करहियाकलां (1744001049/WC/22012034327442) 580 780 0
17 चुटुुबाई 18/05/2020 4 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 1153 560 0
18 चुटुुबाई 23/05/2020 6 barhai Talab Vistarikaran karhiyakala (1744001049/WC/22012034430050) 1812 930 0
19 चुटुुबाई 06/06/2020 7 RFR_KATNI RIVER_MADE BANDHAN PUTARIYA BAI BHUMIYA (1744001049/IF/22012034562896) 3353 1225 0
20 चुटुुबाई 13/06/2020 6 RFR_KATNI RIVER_MADE BANDHAN PUTARIYA BAI BHUMIYA (1744001049/IF/22012034562896) 4354 1050 0
21 चुटुुबाई 28/11/2020 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13034 972 0
22 सावित्री बाई भूमिया 28/11/2020 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13034 972 0
23 सावित्री बाई भूमिया 06/12/2020 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13242 966 0
24 चुटुुबाई 13/12/2020 5 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13457 810 0
25 सावित्री बाई भूमिया 13/12/2020 5 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13457 810 0
26 सावित्री बाई भूमिया 20/12/2020 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13631 972 0
27 सावित्री बाई भूमिया 27/12/2020 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 13881 954 0
28 सावित्री बाई भूमिया 03/01/2021 3 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 14091 471 0
29 सावित्री बाई भूमिया 10/01/2021 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 14293 942 0
30 सावित्री बाई भूमिया 17/01/2021 6 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 14526 972 0
31 सावित्री बाई भूमिया 24/01/2021 5 RFR_KATNI IVER_NAHAR KA SUDRINIKARAN AUR BANK KA VISHTARIKARAN KARHIYAKALA TANK (1744001049/IC/22012034387612) 14748 775 0
32 चुटुुबाई 05/02/2021 7 samudayik swachhta parisar nirman karya dhanu patel ke ghar ke pas road kinare (1744001049/RS/22012034506040) 15116 1225 0
Sub Total FY 2021 96 15386 0
33 दुखीलाल 22/05/2021 6 RFR_KATNI RIVAR_ JHIRJHIRA NALA GAHRIKARAN KARYE KRASHNA KUMAR KE KHET SE PARAHA JI KE KHET TAK (1744001049/WC/22012034604836) 6784 1008 0
Sub Total FY 2122 6 1008 0