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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-004-085-004/862 Family Id: 862
Name of Head of Household: Suresh
Name of Father/Husband: kisvar
Category: ST
Date of Registration: 6/20/2019
Address:
Villages:
Panchayat: कलेछरी
Block: गुना
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 862
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suresh Male 52 India Post Payments Bank
2 maanju bai Female 49 India Post Payments Bank
3 sukhlal Male 44 India Post Payments Bank
4 bherosingh Male 40 India Post Payments Bank
5 gumal singh Male 36 India Post Payments Bank
6 kamla bai Female 38 India Post Payments Bank
7 puniya bai Female 35 India Post Payments Bank
8 raychand Male 33 India Post Payments Bank
9 gul singh Male 29 India Post Payments Bank
10 Kani bai Female 54 India Post Payments Bank
11 Dinesh Male 29 India Post Payments Bank
12 Bhursingh Male 22 India Post Payments Bank


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 307452 bherosingh 13/05/2021~~26/05/2021~~14 12
2 307453 gumal singh 13/05/2021~~26/05/2021~~14 12
3 307454 kamla bai 13/05/2021~~26/05/2021~~14 12
4 307450 maanju bai 13/05/2021~~26/05/2021~~14 12
5 307455 puniya bai 13/05/2021~~26/05/2021~~14 12
6 307451 sukhlal 13/05/2021~~26/05/2021~~14 12
7 307449 Suresh 13/05/2021~~26/05/2021~~14 12
8 65467 06/05/2022~~02/06/2022~~28 24
9 343437 Bhursingh 18/09/2022~~08/10/2022~~21 18
10 343436 Dinesh 18/09/2022~~08/10/2022~~21 18
11 343435 Kani bai 18/09/2022~~08/10/2022~~21 18
12 401170 Dinesh 01/11/2022~~14/11/2022~~14 12
13 425366 Kani bai 17/11/2022~~23/11/2022~~7 6
14 448184 Bhursingh 29/11/2022~~12/12/2022~~14 12
15 518299 Kani bai 06/01/2023~~12/01/2023~~7 6
16 340884 21/01/2024~~03/02/2024~~14 12

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 307452 bherosingh 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
2 307453 gumal singh 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
3 307454 kamla bai 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
4 307450 maanju bai 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
5 307455 puniya bai 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
6 307451 sukhlal 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
7 307449 Suresh 13/05/2021~~26/05/2021~~14 12 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361)
8 65467 06/05/2022~~02/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141374 (1706004085/IF/IAY/2181996)
9 343437 Bhursingh 18/09/2022~~08/10/2022~~21 18 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150)
10 343436 Dinesh 18/09/2022~~08/10/2022~~21 18 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150)
11 343435 Kani bai 18/09/2022~~08/10/2022~~21 31 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150)
12 401170 Dinesh 01/11/2022~~14/11/2022~~14 12 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150)
13 425366 Kani bai 17/11/2022~~23/11/2022~~7 6 JHANGU BAI KE KHAIT PASS TALAB KA NAVINIKARAN GRAM KILAMPUR (1706004085/WC/22012034960134)
14 448184 Bhursingh 29/11/2022~~12/12/2022~~14 12 JHANGU BAI KE KHAIT PASS TALAB KA NAVINIKARAN GRAM KILAMPUR (1706004085/WC/22012034960134)
15 518299 Kani bai 06/01/2023~~12/01/2023~~7 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150)
16 340884 21/01/2024~~03/02/2024~~14 12 RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 (1706004085/WC/22012034520009)

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 bherosingh 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
2 gumal singh 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
3 kamla bai 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
4 maanju bai 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
5 puniya bai 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
6 sukhlal 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
7 Suresh 13/05/2021 6 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4351 1158 0
8 bherosingh 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
9 gumal singh 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
10 kamla bai 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
11 maanju bai 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
12 puniya bai 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
13 sukhlal 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
14 Suresh 20/05/2021 4 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4683 772 0
15 bherosingh 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
16 gumal singh 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
17 kamla bai 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
18 maanju bai 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
19 puniya bai 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
20 sukhlal 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
21 Suresh 24/05/2021 3 CTR_Navin talab Nirman Kary bharatpur pathar per gp kalechari (1706004085/WC/22012034660361) 4681 579 0
Sub Total FY 2122 91 17563 0
22 Suresh 07/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141374 (1706004085/IF/IAY/2181996) 1982 2856 0
23 Suresh 21/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5141374 (1706004085/IF/IAY/2181996) 1983 1224 0
24 Bhursingh 18/09/2022 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18131 1224 0
25 Dinesh 18/09/2022 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18131 1224 0
26 Kani bai 18/09/2022 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18131 1224 0
27 Bhursingh 25/09/2022 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18132 1224 0
28 Dinesh 25/09/2022 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18132 1224 0
29 Kani bai 25/09/2022 6 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18132 1224 0
30 Bhursingh 18/09/2022 5 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18133 1020 0
31 Dinesh 18/09/2022 5 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18133 1020 0
32 Kani bai 18/09/2022 5 KALECHARI kho ke pass talab ka navinikaran gram kalechari (1706004085/WC/22012034960150) 18133 1020 0
33 Kani bai 17/11/2022 6 JHANGU BAI KE KHAIT PASS TALAB KA NAVINIKARAN GRAM KILAMPUR (1706004085/WC/22012034960134) 25010 1224 0
Sub Total FY 2223 77 15708 0
34 Kani bai 21/01/2024 5 RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 (1706004085/WC/22012034520009) 18857 1105 0
35 Kani bai 28/01/2024 3 RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 (1706004085/WC/22012034520009) 18873 663 0
Sub Total FY 2324 8 1768 0