Back
Deleted on Date 03/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/407-A Family Id: 407-A
Name of Head of Household: SUNIL KUMAR YADAV
Name of Father/Husband: SONELAL
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 407-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KUMAR Male 30 Central Bank Of India
2 DURGA BAI Female 28 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 451001 DURGA BAI 18/06/2020~~24/06/2020~~7 6
2 451000 SUNIL KUMAR 18/06/2020~~24/06/2020~~7 6
3 526614 DURGA BAI 25/06/2020~~01/07/2020~~7 6
4 526613 SUNIL KUMAR 25/06/2020~~01/07/2020~~7 6
5 568576 DURGA BAI 02/07/2020~~08/07/2020~~7 6
6 568575 SUNIL KUMAR 02/07/2020~~08/07/2020~~7 6
7 607262 DURGA BAI 10/07/2020~~16/07/2020~~7 6
8 607261 SUNIL KUMAR 10/07/2020~~16/07/2020~~7 6
9 667140 DURGA BAI 17/07/2020~~23/07/2020~~7 6
10 667139 SUNIL KUMAR 17/07/2020~~23/07/2020~~7 6
11 1129269 DURGA BAI 15/10/2020~~21/10/2020~~7 6
12 1129268 SUNIL KUMAR 15/10/2020~~21/10/2020~~7 6
13 1160517 DURGA BAI 22/10/2020~~28/10/2020~~7 6
14 1160516 SUNIL KUMAR 22/10/2020~~28/10/2020~~7 6
15 1183155 DURGA BAI 29/10/2020~~04/11/2020~~7 6
16 1183154 SUNIL KUMAR 29/10/2020~~04/11/2020~~7 6
17 1666094 14/01/2021~~17/01/2021~~4 4
18 920 DURGA BAI 01/04/2021~~07/04/2021~~7 6
19 919 SUNIL KUMAR 01/04/2021~~07/04/2021~~7 6
20 34468 DURGA BAI 08/04/2021~~14/04/2021~~7 6
21 34467 SUNIL KUMAR 08/04/2021~~14/04/2021~~7 6
22 205540 DURGA BAI 13/05/2021~~19/05/2021~~7 6
23 205539 SUNIL KUMAR 13/05/2021~~19/05/2021~~7 6
24 249546 DURGA BAI 20/05/2021~~26/05/2021~~7 6
25 249545 SUNIL KUMAR 20/05/2021~~26/05/2021~~7 6
26 312704 DURGA BAI 27/05/2021~~02/06/2021~~7 6
27 312703 SUNIL KUMAR 27/05/2021~~02/06/2021~~7 6
28 365809 DURGA BAI 03/06/2021~~09/06/2021~~7 6
29 365808 SUNIL KUMAR 03/06/2021~~09/06/2021~~7 6
30 439563 DURGA BAI 10/06/2021~~16/06/2021~~7 6
31 500230 17/06/2021~~23/06/2021~~7 6
32 1068042 07/10/2021~~13/10/2021~~7 6
33 1068041 SUNIL KUMAR 07/10/2021~~13/10/2021~~7 6
34 1331811 DURGA BAI 11/12/2021~~26/12/2021~~16 14
35 1331810 SUNIL KUMAR 11/12/2021~~26/12/2021~~16 14
36 1587166 DURGA BAI 11/03/2022~~13/03/2022~~3 3
37 1587165 SUNIL KUMAR 11/03/2022~~18/03/2022~~8 7
38 45515 DURGA BAI 20/04/2022~~05/05/2022~~16 14
39 45514 SUNIL KUMAR 20/04/2022~~05/05/2022~~16 14
40 100646 07/05/2022~~22/05/2022~~16 14

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 451001 DURGA BAI 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)
2 451000 SUNIL KUMAR 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)
3 526614 DURGA BAI 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)
4 526613 SUNIL KUMAR 25/06/2020~~01/07/2020~~7 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708)
5 568576 DURGA BAI 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)
6 568575 SUNIL KUMAR 02/07/2020~~08/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122)
7 607262 DURGA BAI 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY VINOD / KASHIRAM KOL (1744001055/IF/22012034566296)
8 607261 SUNIL KUMAR 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY VINOD / KASHIRAM KOL (1744001055/IF/22012034566296)
9 667140 DURGA BAI 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
10 667139 SUNIL KUMAR 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
11 1129269 DURGA BAI 15/10/2020~~21/10/2020~~7 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372)
12 1129268 SUNIL KUMAR 15/10/2020~~21/10/2020~~7 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372)
13 1160517 DURGA BAI 22/10/2020~~28/10/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
14 1160516 SUNIL KUMAR 22/10/2020~~28/10/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
15 1183155 DURGA BAI 29/10/2020~~04/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
16 1183154 SUNIL KUMAR 29/10/2020~~04/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
17 1666094 14/01/2021~~17/01/2021~~4 4 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
18 920 DURGA BAI 01/04/2021~~07/04/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
19 919 SUNIL KUMAR 01/04/2021~~07/04/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
20 34468 DURGA BAI 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
21 34467 SUNIL KUMAR 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
22 205540 DURGA BAI 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
23 205539 SUNIL KUMAR 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
24 249546 DURGA BAI 20/05/2021~~26/05/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
25 249545 SUNIL KUMAR 20/05/2021~~26/05/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
26 312704 DURGA BAI 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
27 312703 SUNIL KUMAR 27/05/2021~~02/06/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
28 365809 DURGA BAI 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
29 365808 SUNIL KUMAR 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
30 439563 DURGA BAI 10/06/2021~~16/06/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
31 500230 17/06/2021~~23/06/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
32 1068042 07/10/2021~~13/10/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
33 1068041 SUNIL KUMAR 07/10/2021~~13/10/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
34 1331811 DURGA BAI 11/12/2021~~26/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)
35 1331810 SUNIL KUMAR 11/12/2021~~26/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)
36 1587166 DURGA BAI 11/03/2022~~13/03/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)
37 1587165 SUNIL KUMAR 11/03/2022~~18/03/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)
38 45515 DURGA BAI 20/04/2022~~05/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)
39 45514 SUNIL KUMAR 20/04/2022~~05/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)
40 100646 07/05/2022~~22/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516)

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 DURGA BAI 18/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708) 4931 1002 0
2 SUNIL KUMAR 18/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708) 4931 1002 0
3 DURGA BAI 25/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708) 5793 1002 0
4 SUNIL KUMAR 25/06/2020 6 RFR_ KATNI_RIVER_ SAH KHANTI MEAD BADHAN KARY/ RAMVISHAL / RAMCHARAN (1744001055/IF/22012034565708) 5793 1002 0
5 DURGA BAI 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122) 6414 1002 0
6 SUNIL KUMAR 02/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY BEDILAL/ EMRTA CHOUDHARI (1744001055/IF/22012034566122) 6414 1002 0
7 DURGA BAI 10/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY VINOD / KASHIRAM KOL (1744001055/IF/22012034566296) 7009 1002 0
8 SUNIL KUMAR 10/07/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADHAN KARY VINOD / KASHIRAM KOL (1744001055/IF/22012034566296) 7009 1002 0
9 DURGA BAI 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
10 SUNIL KUMAR 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
11 DURGA BAI 15/10/2020 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372) 11635 1104 0
12 SUNIL KUMAR 15/10/2020 6 RFR_ KATNI_ RIVER_ SHAH KHANTI MEAD BADHAN KARY CHUTUAA / RAMSEVAK KOL (1744001055/IF/22012034618372) 11635 1104 0
13 DURGA BAI 22/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 11847 1002 0
14 SUNIL KUMAR 22/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 11847 1002 0
15 DURGA BAI 29/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 12008 1002 0
16 SUNIL KUMAR 29/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 12008 1002 0
17 SUNIL KUMAR 14/01/2021 4 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14428 668 0
Sub Total FY 2021 100 16904 0
18 DURGA BAI 01/04/2021 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 33 1002 0
19 SUNIL KUMAR 01/04/2021 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 33 1002 0
20 DURGA BAI 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
21 SUNIL KUMAR 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
22 DURGA BAI 20/05/2021 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 6353 900 0
23 SUNIL KUMAR 20/05/2021 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 6353 900 0
24 DURGA BAI 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
25 SUNIL KUMAR 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
26 DURGA BAI 10/06/2021 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 8596 1002 0
27 DURGA BAI 17/06/2021 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 8980 1002 0
28 DURGA BAI 07/10/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 19581 1002 0
29 SUNIL KUMAR 07/10/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 19581 1002 0
30 DURGA BAI 11/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 25291 2895 0
31 SUNIL KUMAR 11/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 25291 193 0
32 DURGA BAI 11/03/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 31577 579 0
33 SUNIL KUMAR 11/03/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 31577 1544 0
Sub Total FY 2122 99 16827 0
34 DURGA BAI 20/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 2093 3088 0
35 SUNIL KUMAR 20/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 2093 3088 0
36 SUNIL KUMAR 07/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4995744 (1744001055/IF/IAY/3270516) 3254 3088 0
Sub Total FY 2223 48 9264 0