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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/144-B Family Id: 144-B
Name of Head of Household: मुन्‍ना लाल
Name of Father/Husband: कमोदा
Category: SC
Date of Registration: 4/1/2013
Address: 00
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 144-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍ना लाल Male 48 State Bank of India
2 चंदाबाई Female 46 State 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 107009 मुन्‍ना लाल 19/05/2018~~01/06/2018~~14 12
2 615600 चंदाबाई 24/10/2018~~06/11/2018~~14 12
3 615599 मुन्‍ना लाल 24/10/2018~~06/11/2018~~14 12
4 664748 चंदाबाई 09/11/2018~~22/11/2018~~14 12
5 664747 मुन्‍ना लाल 09/11/2018~~22/11/2018~~14 12
6 719077 चंदाबाई 01/12/2018~~14/12/2018~~14 12
7 719076 मुन्‍ना लाल 01/12/2018~~14/12/2018~~14 12
8 325422 चंदाबाई 22/07/2019~~28/07/2019~~7 6
9 325421 मुन्‍ना लाल 22/07/2019~~28/07/2019~~7 6
10 448279 26/09/2019~~02/10/2019~~7 6
11 470307 05/10/2019~~11/10/2019~~7 6
12 480370 चंदाबाई 12/10/2019~~18/10/2019~~7 6
13 480369 मुन्‍ना लाल 12/10/2019~~18/10/2019~~7 6
14 504798 21/10/2019~~27/10/2019~~7 6
15 511522 28/10/2019~~03/11/2019~~7 6
16 523965 04/11/2019~~10/11/2019~~7 6
17 544817 चंदाबाई 11/11/2019~~17/11/2019~~7 6
18 544816 मुन्‍ना लाल 11/11/2019~~17/11/2019~~7 6
19 703403 16/01/2020~~22/01/2020~~7 6
20 727998 25/01/2020~~31/01/2020~~7 6
21 747401 01/02/2020~~07/02/2020~~7 6
22 1188248 28/10/2020~~03/11/2020~~7 6
23 1623236 चंदाबाई 06/01/2021~~12/01/2021~~7 6
24 1623235 मुन्‍ना लाल 06/01/2021~~12/01/2021~~7 6
25 1703423 19/01/2021~~25/01/2021~~7 6
26 1746218 27/01/2021~~02/02/2021~~7 6
27 1786366 03/02/2021~~09/02/2021~~7 6
28 1827454 11/02/2021~~17/02/2021~~7 6
29 1866608 20/02/2021~~26/02/2021~~7 6
30 1900809 चंदाबाई 01/03/2021~~07/03/2021~~7 6
31 1900808 मुन्‍ना लाल 01/03/2021~~07/03/2021~~7 6
32 1927745 चंदाबाई 08/03/2021~~14/03/2021~~7 6
33 1925325 मुन्‍ना लाल 08/03/2021~~14/03/2021~~7 6
34 1969083 19/03/2021~~25/03/2021~~7 6
35 907344 05/09/2021~~11/09/2021~~7 6
36 957043 14/09/2021~~20/09/2021~~7 6
37 991171 21/09/2021~~27/09/2021~~7 6
38 1022088 29/09/2021~~05/10/2021~~7 6
39 1081450 09/10/2021~~15/10/2021~~7 6
40 1123519 21/10/2021~~27/10/2021~~7 6
41 1225216 13/11/2021~~19/11/2021~~7 6
42 1265285 23/11/2021~~29/11/2021~~7 6
43 1292713 30/11/2021~~06/12/2021~~7 6
44 1339021 14/12/2021~~20/12/2021~~7 6
45 6464 चंदाबाई 01/04/2022~~07/04/2022~~7 6
46 6463 मुन्‍ना लाल 01/04/2022~~07/04/2022~~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 107009 मुन्‍ना लाल 19/05/2018~~01/06/2018~~14 12 khairhai talab vistarikaran barji (1744001034/WC/22012034389925)
2 615600 चंदाबाई 24/10/2018~~06/11/2018~~14 12 pm awas bhura / sukhnandi (1744001034/IF/22012034421635)
3 615599 मुन्‍ना लाल 24/10/2018~~06/11/2018~~14 12 pm awas bhura / sukhnandi (1744001034/IF/22012034421635)
4 664748 चंदाबाई 09/11/2018~~22/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686)
5 664747 मुन्‍ना लाल 09/11/2018~~22/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686)
6 719077 चंदाबाई 01/12/2018~~14/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686)
7 719076 मुन्‍ना लाल 01/12/2018~~14/12/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686)
8 325422 चंदाबाई 22/07/2019~~28/07/2019~~7 6 CC road sha nali nirman karya (himma choudhary ka ghar sa swaroop choudhary ka ghar tak) (1744001034/RC/22012034447205)
9 325421 मुन्‍ना लाल 22/07/2019~~28/07/2019~~7 6 CC road sha nali nirman karya (himma choudhary ka ghar sa swaroop choudhary ka ghar tak) (1744001034/RC/22012034447205)
10 448279 26/09/2019~~02/10/2019~~7 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155)
11 470307 05/10/2019~~11/10/2019~~7 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155)
12 480370 चंदाबाई 12/10/2019~~18/10/2019~~7 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155)
13 480369 मुन्‍ना लाल 12/10/2019~~18/10/2019~~7 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155)
14 504798 21/10/2019~~27/10/2019~~7 6 CC road sha nali nirman (sarua ke ghar sa emarat ke ghar tak) (1744001034/RC/22012034450080)
15 511522 28/10/2019~~03/11/2019~~7 6 C.C.ROD SAH NALI NIRMAN KAR(RABHAJAN KE GHAR SE GUMANA PATRL KE GHAR TAK) (1744001034/RC/22012034469606)
16 523965 04/11/2019~~10/11/2019~~7 6 CC road sha nali nirman (sarua ke ghar sa emarat ke ghar tak) (1744001034/RC/22012034450080)
17 544817 चंदाबाई 11/11/2019~~17/11/2019~~7 6 C C ROAD NIRMAN KRYA MEN MARG SE JAGGU KE GHAR TAK (1744001034/RC/22012034503941)
18 544816 मुन्‍ना लाल 11/11/2019~~17/11/2019~~7 6 C C ROAD NIRMAN KRYA MEN MARG SE JAGGU KE GHAR TAK (1744001034/RC/22012034503941)
19 703403 16/01/2020~~22/01/2020~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
20 727998 25/01/2020~~31/01/2020~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
21 747401 01/02/2020~~07/02/2020~~7 6 Anganwadi nirman (1744001034/AV/22012034373780)
22 1188248 28/10/2020~~03/11/2020~~7 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
23 1623236 चंदाबाई 06/01/2021~~12/01/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
24 1623235 मुन्‍ना लाल 06/01/2021~~12/01/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
25 1703423 19/01/2021~~25/01/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
26 1746218 27/01/2021~~02/02/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
27 1786366 03/02/2021~~09/02/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
28 1827454 11/02/2021~~17/02/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
29 1866608 20/02/2021~~26/02/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
30 1900809 चंदाबाई 01/03/2021~~07/03/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
31 1900808 मुन्‍ना लाल 01/03/2021~~07/03/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
32 1927745 चंदाबाई 08/03/2021~~14/03/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
33 1925325 मुन्‍ना लाल 08/03/2021~~14/03/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
34 1969083 19/03/2021~~25/03/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
35 907344 05/09/2021~~11/09/2021~~7 6 BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329)
36 957043 14/09/2021~~20/09/2021~~7 6 BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329)
37 991171 21/09/2021~~27/09/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
38 1022088 29/09/2021~~05/10/2021~~7 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
39 1081450 09/10/2021~~15/10/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
40 1123519 21/10/2021~~27/10/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
41 1225216 13/11/2021~~19/11/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
42 1265285 23/11/2021~~29/11/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
43 1292713 30/11/2021~~06/12/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
44 1339021 14/12/2021~~20/12/2021~~7 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)
45 6464 चंदाबाई 01/04/2022~~07/04/2022~~7 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635)
46 6463 मुन्‍ना लाल 01/04/2022~~07/04/2022~~7 6 C C ROAD NIRMAN KARYA PANCHAYAT BHAVAN SE DHANPAT KE GHAR TAKCHOUDHRAY (1744001034/RC/22012034591635)

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 चंदाबाई 24/10/2018 7 pm awas bhura / sukhnandi (1744001034/IF/22012034421635) 29964 1218 0
2 मुन्‍ना लाल 24/10/2018 7 pm awas bhura / sukhnandi (1744001034/IF/22012034421635) 29964 1218 0
3 चंदाबाई 31/10/2018 7 pm awas bhura / sukhnandi (1744001034/IF/22012034421635) 30471 1218 0
4 मुन्‍ना लाल 31/10/2018 7 pm awas bhura / sukhnandi (1744001034/IF/22012034421635) 30471 1218 0
5 चंदाबाई 09/11/2018 7 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686) 30983 1218 0
6 मुन्‍ना लाल 09/11/2018 7 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686) 30983 1218 0
7 चंदाबाई 01/12/2018 7 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686) 31866 1218 0
8 मुन्‍ना लाल 01/12/2018 7 Construction of IAY House -IAY REG. NO. MP3652926 (1744001034/IF/IAY/1345686) 31866 1218 0
Sub Total FY 1819 56 9744 0
9 चंदाबाई 22/07/2019 6 CC road sha nali nirman karya (himma choudhary ka ghar sa swaroop choudhary ka ghar tak) (1744001034/RC/22012034447205) 3054 900 0
10 मुन्‍ना लाल 22/07/2019 6 CC road sha nali nirman karya (himma choudhary ka ghar sa swaroop choudhary ka ghar tak) (1744001034/RC/22012034447205) 3054 900 0
11 मुन्‍ना लाल 26/09/2019 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155) 5826 900 0
12 मुन्‍ना लाल 05/10/2019 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155) 6150 900 0
13 चंदाबाई 12/10/2019 6 CCroad nirman karya (chote ke ghar se D.p.)tak (1744001034/RC/22012034447155) 6401 600 0
14 मुन्‍ना लाल 21/10/2019 3 CC road sha nali nirman (sarua ke ghar sa emarat ke ghar tak) (1744001034/RC/22012034450080) 6658 450 0
15 मुन्‍ना लाल 04/11/2019 6 CC road sha nali nirman (sarua ke ghar sa emarat ke ghar tak) (1744001034/RC/22012034450080) 7148 720 0
16 मुन्‍ना लाल 16/01/2020 6 Anganwadi nirman (1744001034/AV/22012034373780) 9089 720 0
17 मुन्‍ना लाल 25/01/2020 6 Anganwadi nirman (1744001034/AV/22012034373780) 9225 720 0
18 मुन्‍ना लाल 01/02/2020 6 Anganwadi nirman (1744001034/AV/22012034373780) 9333 600 0
Sub Total FY 1920 57 7410 0
19 मुन्‍ना लाल 06/01/2021 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 14223 660 0
20 मुन्‍ना लाल 19/01/2021 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 14608 840 0
21 मुन्‍ना लाल 27/01/2021 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 14851 840 0
22 मुन्‍ना लाल 03/02/2021 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 15073 780 0
23 मुन्‍ना लाल 11/02/2021 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 15281 750 0
24 मुन्‍ना लाल 20/02/2021 3 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 15494 360 0
25 मुन्‍ना लाल 01/03/2021 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 15697 660 0
Sub Total FY 2021 39 4890 0
26 मुन्‍ना लाल 05/09/2021 6 BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329) 18038 960 0
27 मुन्‍ना लाल 14/09/2021 6 BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329) 18618 960 0
28 मुन्‍ना लाल 21/09/2021 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 18813 840 0
29 मुन्‍ना लाल 29/09/2021 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330) 19082 780 0
30 मुन्‍ना लाल 09/10/2021 5 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 19715 650 0
31 मुन्‍ना लाल 21/10/2021 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 19978 840 0
32 मुन्‍ना लाल 23/11/2021 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 24066 900 0
33 मुन्‍ना लाल 30/11/2021 6 Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386) 24640 780 0
Sub Total FY 2122 47 6710 0