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Deleted on Date 02/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-001/246 Family Id: 246
Name of Head of Household: आदेश
Name of Father/Husband: हरिलाल
Category: OTH
Date of Registration: 4/1/2007
Address: 35 d
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आदेश Male 25 State Bank of India
2 MANGO BAI Female 24
3 dharmendr Male 19


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 121131 MANGO BAI 31/05/2017~~05/06/2017~~6 6
2 121130 आदेश 31/05/2017~~05/06/2017~~6 6
3 142398 MANGO BAI 07/06/2017~~12/06/2017~~6 6
4 142397 आदेश 07/06/2017~~12/06/2017~~6 6
5 182680 MANGO BAI 21/06/2017~~04/07/2017~~14 12
6 182679 आदेश 21/06/2017~~04/07/2017~~14 12
7 240894 MANGO BAI 05/07/2017~~11/07/2017~~7 6
8 240893 आदेश 05/07/2017~~11/07/2017~~7 6
9 134772 30/05/2018~~05/06/2018~~7 6
10 190777 13/06/2018~~19/06/2018~~7 6
11 253723 27/06/2018~~03/07/2018~~7 6
12 337244 11/07/2018~~17/07/2018~~7 6
13 539478 MANGO BAI 27/09/2018~~03/10/2018~~7 6
14 539477 आदेश 27/09/2018~~03/10/2018~~7 6
15 594687 17/10/2018~~23/10/2018~~7 6
16 885609 23/01/2019~~29/01/2019~~7 6
17 45507 01/05/2019~~07/05/2019~~7 6
18 54583 08/05/2019~~14/05/2019~~7 6
19 71086 15/05/2019~~21/05/2019~~7 6
20 102405 22/05/2019~~28/05/2019~~7 6
21 126168 29/05/2019~~04/06/2019~~7 6
22 160349 05/06/2019~~11/06/2019~~7 6
23 255151 26/06/2019~~02/07/2019~~7 6
24 704365 MANGO BAI 16/01/2020~~22/01/2020~~7 6
25 722768 23/01/2020~~29/01/2020~~7 6
26 761189 06/02/2020~~12/02/2020~~7 6
27 780961 13/02/2020~~19/02/2020~~7 6
28 781044 आदेश 13/02/2020~~19/02/2020~~7 6
29 807665 MANGO BAI 20/02/2020~~26/02/2020~~7 6
30 807664 आदेश 20/02/2020~~26/02/2020~~7 6
31 830772 MANGO BAI 27/02/2020~~04/03/2020~~7 6
32 830771 आदेश 27/02/2020~~04/03/2020~~7 6
33 28711 MANGO BAI 30/04/2020~~06/05/2020~~7 6
34 28710 आदेश 30/04/2020~~06/05/2020~~7 6
35 63981 MANGO BAI 07/05/2020~~13/05/2020~~7 6
36 63980 आदेश 07/05/2020~~13/05/2020~~7 6
37 132543 dharmendr 17/05/2020~~30/05/2020~~14 12
38 132538 MANGO BAI 17/05/2020~~30/05/2020~~14 12
39 132537 आदेश 17/05/2020~~30/05/2020~~14 12
40 270733 dharmendr 31/05/2020~~06/06/2020~~7 6
41 270732 MANGO BAI 31/05/2020~~06/06/2020~~7 6
42 270731 आदेश 31/05/2020~~06/06/2020~~7 6
43 345359 dharmendr 07/06/2020~~13/06/2020~~7 6
44 345358 MANGO BAI 07/06/2020~~13/06/2020~~7 6
45 345245 आदेश 07/06/2020~~13/06/2020~~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 121131 MANGO BAI 31/05/2017~~05/06/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
2 121130 आदेश 31/05/2017~~05/06/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
3 142398 MANGO BAI 07/06/2017~~12/06/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
4 142397 आदेश 07/06/2017~~12/06/2017~~6 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
5 182680 MANGO BAI 21/06/2017~~04/07/2017~~14 12 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
6 182679 आदेश 21/06/2017~~04/07/2017~~14 12 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104)
7 240894 MANGO BAI 05/07/2017~~11/07/2017~~7 6 खेल मैदान निर्माण कार्य समतलीकरण (1744001027/LD/3799403369)
8 240893 आदेश 05/07/2017~~11/07/2017~~7 6 खेल मैदान निर्माण कार्य समतलीकरण (1744001027/LD/3799403369)
9 134772 30/05/2018~~05/06/2018~~7 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374)
10 190777 13/06/2018~~19/06/2018~~7 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374)
11 253723 27/06/2018~~03/07/2018~~7 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374)
12 337244 11/07/2018~~17/07/2018~~7 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374)
13 539478 MANGO BAI 27/09/2018~~03/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1180444 (1744001026/IF/IAY/282723)
14 539477 आदेश 27/09/2018~~03/10/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1180444 (1744001026/IF/IAY/282723)
15 594687 17/10/2018~~23/10/2018~~7 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374)
16 885609 23/01/2019~~29/01/2019~~7 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374)
17 45507 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
18 54583 08/05/2019~~14/05/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
19 71086 15/05/2019~~21/05/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
20 102405 22/05/2019~~28/05/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
21 126168 29/05/2019~~04/06/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
22 160349 05/06/2019~~11/06/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
23 255151 26/06/2019~~02/07/2019~~7 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394)
24 704365 MANGO BAI 16/01/2020~~22/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
25 722768 23/01/2020~~29/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
26 761189 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
27 780961 13/02/2020~~19/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
28 781044 आदेश 13/02/2020~~19/02/2020~~7 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975)
29 807665 MANGO BAI 20/02/2020~~26/02/2020~~7 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975)
30 807664 आदेश 20/02/2020~~26/02/2020~~7 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975)
31 830772 MANGO BAI 27/02/2020~~04/03/2020~~7 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975)
32 830771 आदेश 27/02/2020~~04/03/2020~~7 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975)
33 28711 MANGO BAI 30/04/2020~~06/05/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
34 28710 आदेश 30/04/2020~~06/05/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
35 63981 MANGO BAI 07/05/2020~~13/05/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
36 63980 आदेश 07/05/2020~~13/05/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
37 132543 dharmendr 17/05/2020~~30/05/2020~~14 12 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
38 132538 MANGO BAI 17/05/2020~~30/05/2020~~14 12 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
39 132537 आदेश 17/05/2020~~30/05/2020~~14 12 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
40 270733 dharmendr 31/05/2020~~06/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
41 270732 MANGO BAI 31/05/2020~~06/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
42 270731 आदेश 31/05/2020~~06/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
43 345359 dharmendr 07/06/2020~~13/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
44 345358 MANGO BAI 07/06/2020~~13/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
45 345245 आदेश 07/06/2020~~13/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)

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 आदेश 31/05/2017 4 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 1979 404 0
2 MANGO BAI 21/06/2017 5 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 3019 500 0
3 आदेश 21/06/2017 5 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 3019 500 0
4 MANGO BAI 28/06/2017 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 3302 606 0
5 आदेश 28/06/2017 6 तालाब विस्‍तारीकरण कार्य ग्राम कठौतिया (1744001027/WC/22012034325104) 3302 606 0
6 MANGO BAI 05/07/2017 5 खेल मैदान निर्माण कार्य समतलीकरण (1744001027/LD/3799403369) 3722 855 0
7 आदेश 05/07/2017 5 खेल मैदान निर्माण कार्य समतलीकरण (1744001027/LD/3799403369) 3722 855 0
Sub Total FY 1718 36 4326 0
8 आदेश 30/05/2018 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374) 7071 720 0
9 आदेश 13/06/2018 6 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374) 8493 660 0
10 आदेश 27/06/2018 5 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374) 11234 500 0
11 MANGO BAI 27/09/2018 5 Construction of IAY House -IAY REG. NO. MP1180444 (1744001026/IF/IAY/282723) 28118 870 0
12 आदेश 27/09/2018 5 Construction of IAY House -IAY REG. NO. MP1180444 (1744001026/IF/IAY/282723) 28118 870 0
13 आदेश 23/01/2019 5 kapildhara koop nirman Magan lal lodhi (1744001027/IF/9926712374) 33289 600 0
Sub Total FY 1819 32 4220 0
14 आदेश 01/05/2019 5 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 654 650 0
15 आदेश 08/05/2019 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 745 900 0
16 आदेश 15/05/2019 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 905 900 0
17 आदेश 22/05/2019 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 1143 900 0
18 आदेश 29/05/2019 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 1300 900 0
19 आदेश 05/06/2019 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 1510 900 0
20 आदेश 26/06/2019 6 Kapildhara koop nirman karya Latiram/sivcharan lodhi (1744001027/IF/22012034470394) 2054 900 0
21 MANGO BAI 16/01/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9076 660 0
22 MANGO BAI 23/01/2020 5 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9200 550 0
23 MANGO BAI 06/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9455 660 0
24 MANGO BAI 13/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9674 600 0
25 आदेश 13/02/2020 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975) 9677 660 0
26 MANGO BAI 20/02/2020 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975) 9861 660 0
27 आदेश 20/02/2020 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975) 9861 660 0
28 MANGO BAI 27/02/2020 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975) 9975 660 0
29 आदेश 27/02/2020 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975) 9975 660 0
Sub Total FY 1920 94 11820 0
30 MANGO BAI 30/04/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 280 660 0
31 आदेश 30/04/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 280 660 0
32 MANGO BAI 07/05/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 534 900 0
33 आदेश 07/05/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 534 900 0
34 dharmendr 17/05/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 1021 900 0
35 MANGO BAI 17/05/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 1021 900 0
36 आदेश 17/05/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 1021 900 0
37 dharmendr 31/05/2020 5 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 2710 750 0
38 MANGO BAI 31/05/2020 5 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 2710 750 0
39 आदेश 31/05/2020 5 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 2710 750 0
40 dharmendr 07/06/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 3474 1020 0
41 MANGO BAI 07/06/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 3474 1020 0
42 आदेश 07/06/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 3474 1020 0
Sub Total FY 2021 75 11130 0