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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-025-001/4 Family Id: 4
Name of Head of Household: प्रमोद्
Name of Father/Husband: रिखि राम्
Category: OTH
Date of Registration: 2/20/2006
Address: ७७
Villages:
Panchayat: सनकुई
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रमोद Male 21 Central Bank Of India
2 संगीता Female 19
3 द्रोपदी बाई Female 50
4 हरप्रसाद Male 19
5 रामकेश Male 18 Central Bank Of India
6 रजनी बाई Female 29 Central Bank Of India
7 अशोक कुमार Male 31
8 sangeeta bai Female 30 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 927721 प्रमोद 11/02/2019~~17/02/2019~~7 6
2 945710 20/02/2019~~26/02/2019~~7 6
3 961053 28/02/2019~~06/03/2019~~7 6
4 50251 03/05/2019~~09/05/2019~~7 6
5 142264 sangeeta bai 30/04/2021~~06/05/2021~~7 6
6 142263 प्रमोद 30/04/2021~~06/05/2021~~7 6
7 220157 sangeeta bai 13/05/2021~~19/05/2021~~7 6
8 220156 प्रमोद 13/05/2021~~19/05/2021~~7 6
9 265290 sangeeta bai 20/05/2021~~26/05/2021~~7 6
10 265289 प्रमोद 20/05/2021~~26/05/2021~~7 6
11 618047 29/06/2021~~15/07/2021~~17 15
12 618048 रामकेश 29/06/2021~~15/07/2021~~17 15
13 768478 sangeeta bai 07/08/2021~~16/08/2021~~10 9
14 768477 प्रमोद 07/08/2021~~16/08/2021~~10 9
15 96482 sangeeta bai 05/05/2022~~11/05/2022~~7 6
16 96481 प्रमोद 05/05/2022~~11/05/2022~~7 6
17 905082 09/01/2023~~15/01/2023~~7 6
18 40418 25/04/2023~~01/05/2023~~7 6
19 691150 sangeeta bai 12/10/2023~~18/10/2023~~7 6
20 691149 प्रमोद 12/10/2023~~18/10/2023~~7 6
21 720447 sangeeta bai 19/10/2023~~25/10/2023~~7 6
22 741808 27/10/2023~~02/11/2023~~7 6
23 760210 03/11/2023~~09/11/2023~~7 6
24 883748 21/12/2023~~27/12/2023~~7 6
25 883747 प्रमोद 21/12/2023~~27/12/2023~~7 6
26 920398 sangeeta bai 29/12/2023~~04/01/2024~~7 6
27 920397 प्रमोद 29/12/2023~~04/01/2024~~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 927721 प्रमोद 11/02/2019~~17/02/2019~~7 6 Talab Jeerondhar Sankui (1744006025/WH/22012034333670)
2 945710 20/02/2019~~26/02/2019~~7 6 Talab Jeerondhar Sankui (1744006025/WH/22012034333670)
3 961053 28/02/2019~~06/03/2019~~7 6 Talab Jeerondhar Sankui (1744006025/WH/22012034333670)
4 50251 03/05/2019~~09/05/2019~~7 6 Talab Jeerondhar Sankui (1744006025/WH/22012034333670)
5 142264 sangeeta bai 30/04/2021~~06/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
6 142263 प्रमोद 30/04/2021~~06/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
7 220157 sangeeta bai 13/05/2021~~19/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
8 220156 प्रमोद 13/05/2021~~19/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
9 265290 sangeeta bai 20/05/2021~~26/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
10 265289 प्रमोद 20/05/2021~~26/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
11 618047 29/06/2021~~15/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
12 618048 रामकेश 29/06/2021~~15/07/2021~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
13 768477 प्रमोद 03/01/2022~~17/01/2022~~15 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116)
14 96482 sangeeta bai 05/05/2022~~11/05/2022~~7 6 तालाब जीर्णोद्धार निर्माण कार्य कलौनी तालाब सनकुई (1744006025/WC/22012034931577)
15 96481 प्रमोद 05/05/2022~~11/05/2022~~7 6 तालाब जीर्णोद्धार निर्माण कार्य कलौनी तालाब सनकुई (1744006025/WC/22012034931577)
16 905082 09/01/2023~~15/01/2023~~7 6 तालाब जीर्णोद्धार निर्माण कार्य कलौनी तालाब सनकुई (1744006025/WC/22012034931577)
17 40418 25/04/2023~~01/05/2023~~7 6 कोही नाला निर्माण कार्य पार्ट 2 संकुइ (1744006025/WC/22012034626339)
18 691150 sangeeta bai 12/10/2023~~18/10/2023~~7 6 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599)
19 691149 प्रमोद 12/10/2023~~18/10/2023~~7 6 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599)
20 720447 sangeeta bai 19/10/2023~~25/10/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
21 741808 27/10/2023~~02/11/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
22 760210 03/11/2023~~09/11/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
23 883748 21/12/2023~~27/12/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)
24 883747 प्रमोद 21/12/2023~~27/12/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)
25 920398 sangeeta bai 29/12/2023~~04/01/2024~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)
26 920397 प्रमोद 29/12/2023~~04/01/2024~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)

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 प्रमोद 11/02/2019 5 Talab Jeerondhar Sankui (1744006025/WH/22012034333670) 48472 700 0
2 प्रमोद 20/02/2019 6 Talab Jeerondhar Sankui (1744006025/WH/22012034333670) 48776 810 0
3 प्रमोद 28/02/2019 5 Talab Jeerondhar Sankui (1744006025/WH/22012034333670) 49143 675 0
Sub Total FY 1819 16 2185 0
4 sangeeta bai 30/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 5060 1351 0
5 प्रमोद 30/04/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 5060 1351 0
6 sangeeta bai 13/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 6615 1351 0
7 प्रमोद 13/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 6615 1351 0
8 sangeeta bai 20/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 7753 1351 0
9 प्रमोद 20/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 7753 1351 0
10 प्रमोद 01/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 15468 2895 0
11 रामकेश 01/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 15468 2895 0
12 प्रमोद 03/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3311866 (1744006025/IF/IAY/2802116) 30828 2895 0
Sub Total FY 2122 87 16791 0
13 प्रमोद 09/01/2023 4 तालाब जीर्णोद्धार निर्माण कार्य कलौनी तालाब सनकुई (1744006025/WC/22012034931577) 27496 700 0
Sub Total FY 2223 4 700 0
14 sangeeta bai 12/10/2023 3 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599) 21769 609 0
15 प्रमोद 12/10/2023 1 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599) 21769 203 0
16 sangeeta bai 19/10/2023 5 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 22819 1010 0
17 sangeeta bai 27/10/2023 3 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 23435 570 0
18 sangeeta bai 03/11/2023 4 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 23995 760 0
19 sangeeta bai 21/12/2023 1 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717) 27469 220 0
20 प्रमोद 21/12/2023 1 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717) 27469 220 0
Sub Total FY 2324 18 3592 0