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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-021-003/97-A Family Id: 97-A
Name of Head of Household: सुरेश कुमार
Name of Father/Husband: राम गोपाल
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: हटौली
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश कुमार Male 39 Central Bank Of India
2 अनीता बाई Female 43 Central Bank Of India
3 सोनू Male 23 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 626201 अनीता बाई 10/07/2020~~16/07/2020~~7 6
2 625984 सुरेश कुमार 10/07/2020~~16/07/2020~~7 6
3 626216 सोनू 10/07/2020~~16/07/2020~~7 6
4 674581 सुरेश कुमार 17/07/2020~~23/07/2020~~7 6
5 674618 सोनू 17/07/2020~~23/07/2020~~7 6
6 721849 सुरेश कुमार 24/07/2020~~30/07/2020~~7 6
7 721867 सोनू 24/07/2020~~30/07/2020~~7 6
8 760485 सुरेश कुमार 31/07/2020~~06/08/2020~~7 6
9 760486 सोनू 31/07/2020~~06/08/2020~~7 6
10 830022 सुरेश कुमार 14/08/2020~~20/08/2020~~7 6
11 830052 सोनू 14/08/2020~~20/08/2020~~7 6
12 860097 सुरेश कुमार 21/08/2020~~27/08/2020~~7 6
13 860098 सोनू 21/08/2020~~27/08/2020~~7 6
14 899045 सुरेश कुमार 28/08/2020~~03/09/2020~~7 6
15 899046 सोनू 28/08/2020~~03/09/2020~~7 6
16 931378 04/09/2020~~10/09/2020~~7 6
17 974665 11/09/2020~~17/09/2020~~7 6
18 1013541 19/09/2020~~25/09/2020~~7 6
19 1045804 26/09/2020~~02/10/2020~~7 6
20 51480 अनीता बाई 09/04/2021~~15/04/2021~~7 6
21 51479 सुरेश कुमार 09/04/2021~~15/04/2021~~7 6
22 51481 सोनू 09/04/2021~~15/04/2021~~7 6
23 103532 अनीता बाई 25/04/2021~~01/05/2021~~7 6
24 103531 सुरेश कुमार 25/04/2021~~01/05/2021~~7 6
25 103533 सोनू 25/04/2021~~01/05/2021~~7 6
26 326310 अनीता बाई 03/07/2022~~17/07/2022~~15 15
27 326309 सुरेश कुमार 03/07/2022~~17/07/2022~~15 15
28 378299 अनीता बाई 29/07/2022~~12/08/2022~~15 15
29 378298 सुरेश कुमार 29/07/2022~~12/08/2022~~15 15

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 626201 अनीता बाई 10/07/2020~~16/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
2 625984 सुरेश कुमार 10/07/2020~~16/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
3 626216 सोनू 10/07/2020~~16/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
4 674581 सुरेश कुमार 17/07/2020~~23/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
5 674618 सोनू 17/07/2020~~23/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
6 721849 सुरेश कुमार 24/07/2020~~30/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
7 721867 सोनू 24/07/2020~~30/07/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
8 760485 सुरेश कुमार 31/07/2020~~06/08/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
9 760486 सोनू 31/07/2020~~06/08/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
10 830022 सुरेश कुमार 14/08/2020~~20/08/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
11 830052 सोनू 14/08/2020~~20/08/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
12 860097 सुरेश कुमार 21/08/2020~~27/08/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
13 860098 सोनू 21/08/2020~~27/08/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
14 899045 सुरेश कुमार 28/08/2020~~03/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
15 899046 सोनू 28/08/2020~~03/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
16 931378 04/09/2020~~10/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
17 974665 11/09/2020~~17/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
18 1013541 19/09/2020~~25/09/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
19 1045804 26/09/2020~~02/10/2020~~7 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588)
20 51480 अनीता बाई 09/04/2021~~15/04/2021~~7 6 भैसमुड़ा नाला सुद्रढीकरण कार्य पार्ट 2 (1744006021/WC/22012034625137)
21 51479 सुरेश कुमार 09/04/2021~~15/04/2021~~7 6 भैसमुड़ा नाला सुद्रढीकरण कार्य पार्ट 2 (1744006021/WC/22012034625137)
22 51481 सोनू 09/04/2021~~15/04/2021~~7 6 भैसमुड़ा नाला सुद्रढीकरण कार्य पार्ट 2 (1744006021/WC/22012034625137)
23 103532 अनीता बाई 25/04/2021~~01/05/2021~~7 6 भैसमुड़ा नाला सुद्रढीकरण कार्य पार्ट 2 (1744006021/WC/22012034625137)
24 103531 सुरेश कुमार 25/04/2021~~01/05/2021~~7 6 भैसमुड़ा नाला सुद्रढीकरण कार्य पार्ट 2 (1744006021/WC/22012034625137)
25 103533 सोनू 25/04/2021~~01/05/2021~~7 6 भैसमुड़ा नाला सुद्रढीकरण कार्य पार्ट 2 (1744006021/WC/22012034625137)
26 326310 अनीता बाई 03/07/2022~~17/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235)
27 326309 सुरेश कुमार 03/07/2022~~17/07/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235)
28 378299 अनीता बाई 29/07/2022~~12/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235)
29 378298 सुरेश कुमार 29/07/2022~~12/08/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235)

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 अनीता बाई 10/07/2020 3 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 7813 480 0
2 सुरेश कुमार 10/07/2020 3 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 7813 480 0
3 सोनू 10/07/2020 3 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 7813 480 0
4 सोनू 17/07/2020 1 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 8708 100 0
5 सोनू 14/08/2020 4 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 11164 620 0
6 सुरेश कुमार 21/08/2020 5 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 11647 775 0
7 सोनू 21/08/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 11647 930 0
8 सोनू 28/08/2020 3 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 12146 465 0
9 सोनू 04/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 12455 930 0
10 सोनू 11/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 12831 912 0
11 सोनू 19/09/2020 4 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 13210 592 0
12 सोनू 26/09/2020 6 kantoor trench nirman kanjiya bhatiya part 2 kh no24 (1744006021/WC/22012034527588) 13668 852 0
Sub Total FY 2021 50 7616 0
13 अनीता बाई 03/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235) 7941 3060 0
14 सुरेश कुमार 03/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235) 7941 3060 0
15 अनीता बाई 29/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235) 10108 3060 0
16 सुरेश कुमार 29/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147822773 (1744006021/IF/IAY/3894235) 10108 3060 0
Sub Total FY 2223 60 12240 0