Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-021-003/24-A Family Id: 24-A
Name of Head of Household: कल्‍लूलाल
Name of Father/Husband: बीरा लाल
Category: ST
Date of Registration: 2/15/2010
Address:
Villages:
Panchayat: हटौली
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्‍लूलाल Male 28 Central Bank Of India
2 कुन्‍डा बाई Female 26 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 242421 कुन्‍डा बाई 05/07/2017~~11/07/2017~~7 6
2 498399 29/11/2017~~05/12/2017~~7 6
3 519521 07/12/2017~~13/12/2017~~7 6
4 686017 कल्‍लूलाल 07/02/2018~~13/02/2018~~7 6
5 848917 10/01/2019~~16/01/2019~~7 6
6 399092 कुन्‍डा बाई 03/09/2019~~09/09/2019~~7 6
7 399091 कल्‍लूलाल 03/09/2019~~09/09/2019~~7 6
8 1012833 कुन्‍डा बाई 19/09/2020~~25/09/2020~~7 6
9 1012832 कल्‍लूलाल 19/09/2020~~25/09/2020~~7 6
10 1045898 कुन्‍डा बाई 26/09/2020~~02/10/2020~~7 6
11 1045897 कल्‍लूलाल 26/09/2020~~02/10/2020~~7 6
12 1074831 कुन्‍डा बाई 03/10/2020~~09/10/2020~~7 6
13 1074830 कल्‍लूलाल 03/10/2020~~09/10/2020~~7 6
14 1109708 कुन्‍डा बाई 10/10/2020~~16/10/2020~~7 6
15 1150657 19/10/2020~~25/10/2020~~7 6
16 630429 30/06/2021~~06/07/2021~~7 6
17 630428 कल्‍लूलाल 30/06/2021~~06/07/2021~~7 6
18 756809 कुन्‍डा बाई 16/07/2021~~18/07/2021~~3 3
19 756808 कल्‍लूलाल 16/07/2021~~18/07/2021~~3 3
20 235833 कुन्‍डा बाई 06/06/2022~~20/06/2022~~15 15
21 235832 कल्‍लूलाल 06/06/2022~~20/06/2022~~15 15
22 378376 29/07/2022~~12/08/2022~~15 15
23 408431 17/08/2022~~31/08/2022~~15 15
24 509387 कुन्‍डा बाई 19/09/2022~~03/10/2022~~15 15
25 509386 कल्‍लूलाल 19/09/2022~~03/10/2022~~15 15
26 845301 कुन्‍डा बाई 13/12/2023~~19/12/2023~~7 6
27 875078 20/12/2023~~26/12/2023~~7 6
28 912192 27/12/2023~~02/01/2024~~7 6
29 940556 03/01/2024~~09/01/2024~~7 6
30 975030 10/01/2024~~16/01/2024~~7 6
31 1005201 17/01/2024~~23/01/2024~~7 6
32 1062802 31/01/2024~~06/02/2024~~7 6
33 1088957 07/02/2024~~13/02/2024~~7 6
34 43506 30/04/2024~~06/05/2024~~7 7
35 176207 25/05/2024~~31/05/2024~~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 242421 कुन्‍डा बाई 05/07/2017~~11/07/2017~~7 6 Vraksharopan karya shanti Dham imlai2 (1744006021/IF/22012034361461)
2 498399 29/11/2017~~05/12/2017~~7 6 Etoli se goura marg murmikaran (1744006021/RC/22012034296120)
3 519521 07/12/2017~~13/12/2017~~7 6 Etoli se goura marg murmikaran (1744006021/RC/22012034296120)
4 686017 कल्‍लूलाल 07/02/2018~~13/02/2018~~7 6 santi dham imiliy (1744006021/LD/22012034300463)
5 848917 10/01/2019~~16/01/2019~~7 6 sudoor sadak nirman kary man road se emalai ki or (1744006021/RC/22012034382192)
6 399092 कुन्‍डा बाई 03/09/2019~~09/09/2019~~7 6 sudoor sadak nirman kary man road se emalai ki or (1744006021/RC/22012034382192)
7 399091 कल्‍लूलाल 03/09/2019~~09/09/2019~~7 6 sudoor sadak nirman kary man road se emalai ki or (1744006021/RC/22012034382192)
8 1012833 कुन्‍डा बाई 19/09/2020~~25/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
9 1012832 कल्‍लूलाल 19/09/2020~~25/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
10 1045898 कुन्‍डा बाई 26/09/2020~~02/10/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
11 1045897 कल्‍लूलाल 26/09/2020~~02/10/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
12 1074831 कुन्‍डा बाई 03/10/2020~~09/10/2020~~7 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485)
13 1074830 कल्‍लूलाल 03/10/2020~~09/10/2020~~7 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485)
14 1109708 कुन्‍डा बाई 10/10/2020~~16/10/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
15 1150657 19/10/2020~~25/10/2020~~7 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485)
16 630429 30/06/2021~~06/07/2021~~7 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485)
17 630428 कल्‍लूलाल 30/06/2021~~06/07/2021~~7 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485)
18 756809 कुन्‍डा बाई 16/07/2021~~18/07/2021~~3 3 Bhaismuda Nala Sudrikaran karya (1744006021/WC/22012034595606)
19 756808 कल्‍लूलाल 16/07/2021~~18/07/2021~~3 3 Bhaismuda Nala Sudrikaran karya (1744006021/WC/22012034595606)
20 235833 कुन्‍डा बाई 06/06/2022~~20/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987)
21 235832 कल्‍लूलाल 06/06/2022~~20/06/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987)
22 378376 29/07/2022~~12/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987)
23 408431 17/08/2022~~31/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987)
24 509387 कुन्‍डा बाई 19/09/2022~~03/10/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987)
25 509386 कल्‍लूलाल 19/09/2022~~03/10/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987)
26 845301 कुन्‍डा बाई 13/12/2023~~19/12/2023~~7 6 कन्टूर ट्रेंच निर्माण महलोंन भटिया कंजिया (1744006021/WC/22012035100411)
27 875078 20/12/2023~~26/12/2023~~7 6 कन्टूर ट्रेंच निर्माण महलोंन भटिया कंजिया (1744006021/WC/22012035100411)
28 912192 27/12/2023~~02/01/2024~~7 6 कन्टूर ट्रेंच निर्माण महलोंन भटिया कंजिया (1744006021/WC/22012035100411)
29 940556 03/01/2024~~09/01/2024~~7 6 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305)
30 975030 10/01/2024~~16/01/2024~~7 6 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305)
31 1005201 17/01/2024~~23/01/2024~~7 6 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305)
32 1062802 31/01/2024~~06/02/2024~~7 6 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305)
33 1088957 07/02/2024~~13/02/2024~~7 6 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305)
34 43506 30/04/2024~~06/05/2024~~7 7 सुदूर सड़क निर्माण कार्य टगरा नाला से बहना वाले की ओर (1744006021/RC/22012034683024)
35 176207 25/05/2024~~31/05/2024~~7 7 सुदूर सड़क निर्माण कार्य टगरा नाला से बहना वाले की ओर (1744006021/RC/22012034683024)

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 कुन्‍डा बाई 05/07/2017 5 Vraksharopan karya shanti Dham imlai2 (1744006021/IF/22012034361461) 4692 860 0
2 कुन्‍डा बाई 29/11/2017 6 Etoli se goura marg murmikaran (1744006021/RC/22012034296120) 13996 798 0
3 कुन्‍डा बाई 08/12/2017 5 Etoli se goura marg murmikaran (1744006021/RC/22012034296120) 14672 765 0
4 कल्‍लूलाल 08/02/2018 5 santi dham imiliy (1744006021/LD/22012034300463) 19771 860 0
Sub Total FY 1718 21 3283 0
5 कल्‍लूलाल 10/01/2019 5 sudoor sadak nirman kary man road se emalai ki or (1744006021/RC/22012034382192) 47001 850 0
Sub Total FY 1819 5 850 0
6 कुन्‍डा बाई 03/09/2019 6 sudoor sadak nirman kary man road se emalai ki or (1744006021/RC/22012034382192) 9181 330 0
7 कल्‍लूलाल 03/09/2019 6 sudoor sadak nirman kary man road se emalai ki or (1744006021/RC/22012034382192) 9181 330 0
Sub Total FY 1920 12 660 0
8 कुन्‍डा बाई 19/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 13210 888 0
9 कल्‍लूलाल 19/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 13210 888 0
10 कुन्‍डा बाई 26/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 13668 852 0
11 कल्‍लूलाल 26/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 13668 852 0
12 कुन्‍डा बाई 03/10/2020 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485) 13924 768 0
13 कल्‍लूलाल 03/10/2020 6 Kantoor trench nirman kanjiya (1744006021/WC/22012034519485) 13924 768 0
14 कुन्‍डा बाई 10/10/2020 5 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 14437 650 0
Sub Total FY 2021 41 5666 0
15 कुन्‍डा बाई 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987) 5909 3060 0
16 कल्‍लूलाल 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987) 5909 3060 0
17 कल्‍लूलाल 29/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987) 10104 3060 0
18 कल्‍लूलाल 17/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987) 11486 3060 0
19 कुन्‍डा बाई 19/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987) 14812 3060 0
20 कल्‍लूलाल 19/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147376753 (1744006021/IF/IAY/3885987) 14812 3060 0
Sub Total FY 2223 90 18360 0
21 कुन्‍डा बाई 13/12/2023 6 कन्टूर ट्रेंच निर्माण महलोंन भटिया कंजिया (1744006021/WC/22012035100411) 26315 1110 0
22 कुन्‍डा बाई 20/12/2023 6 कन्टूर ट्रेंच निर्माण महलोंन भटिया कंजिया (1744006021/WC/22012035100411) 27239 1092 0
23 कुन्‍डा बाई 27/12/2023 3 कन्टूर ट्रेंच निर्माण महलोंन भटिया कंजिया (1744006021/WC/22012035100411) 28254 555 0
24 कुन्‍डा बाई 03/01/2024 3 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305) 28957 540 0
25 कुन्‍डा बाई 10/01/2024 6 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305) 29808 1020 0
26 कुन्‍डा बाई 17/01/2024 3 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305) 30638 510 0
27 कुन्‍डा बाई 31/01/2024 2 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305) 32252 370 0
28 कुन्‍डा बाई 07/02/2024 2 नाला तट सुदरीकरण कार्य पार्ट4 (1744006021/WC/22012035134305) 33003 380 0
Sub Total FY 2324 31 5577 0