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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-001/160 Family Id: 160
Name of Head of Household: सोनेलाल
Name of Father/Husband: मन्नूलाल
Category: OTH
Date of Registration: 4/1/2007
Address: 53 [k
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलीबाई Female 32 State Bank of India
2 अनीता बाई Female 18
3 कल्पाना Female 18
4 क्रष्ृणकुमार Male 18 State Bank of India
5 राजकुमार Male 18 State Bank of India
6 अनिल कुमार Male 18 State Bank of India
7 सोनेलाल Male 35 State Bank of India
8 kishan Male 25


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 931221 अनिल कुमार 13/02/2019~~19/02/2019~~7 6
2 931220 कलीबाई 13/02/2019~~19/02/2019~~7 6
3 946042 अनिल कुमार 20/02/2019~~26/02/2019~~7 6
4 958659 27/02/2019~~05/03/2019~~7 6
5 978639 क्रष्ृणकुमार 13/03/2019~~19/03/2019~~7 6
6 978638 कलीबाई 13/03/2019~~19/03/2019~~7 6
7 978640 सोनेलाल 13/03/2019~~19/03/2019~~7 6
8 989020 क्रष्ृणकुमार 25/03/2019~~30/03/2019~~6 6
9 989019 कलीबाई 25/03/2019~~30/03/2019~~6 6
10 989021 सोनेलाल 25/03/2019~~30/03/2019~~6 6
11 5177 क्रष्ृणकुमार 03/04/2019~~09/04/2019~~7 6
12 5176 कलीबाई 03/04/2019~~09/04/2019~~7 6
13 5178 सोनेलाल 03/04/2019~~09/04/2019~~7 6
14 15405 क्रष्ृणकुमार 10/04/2019~~16/04/2019~~7 6
15 15404 कलीबाई 10/04/2019~~16/04/2019~~7 6
16 15406 सोनेलाल 10/04/2019~~16/04/2019~~7 6
17 22953 क्रष्ृणकुमार 17/04/2019~~23/04/2019~~7 6
18 22952 कलीबाई 17/04/2019~~23/04/2019~~7 6
19 22954 सोनेलाल 17/04/2019~~23/04/2019~~7 6
20 34029 क्रष्ृणकुमार 24/04/2019~~30/04/2019~~7 6
21 34028 कलीबाई 24/04/2019~~30/04/2019~~7 6
22 34030 सोनेलाल 24/04/2019~~30/04/2019~~7 6
23 45490 क्रष्ृणकुमार 01/05/2019~~07/05/2019~~7 6
24 45489 कलीबाई 01/05/2019~~07/05/2019~~7 6
25 45491 सोनेलाल 01/05/2019~~07/05/2019~~7 6
26 54565 08/05/2019~~14/05/2019~~7 6
27 761645 अनिल कुमार 06/02/2020~~12/02/2020~~7 6
28 83680 कलीबाई 10/05/2020~~16/05/2020~~7 6
29 130452 17/05/2020~~30/05/2020~~14 12
30 259567 31/05/2020~~06/06/2020~~7 6
31 340191 07/06/2020~~13/06/2020~~7 6
32 421850 14/06/2020~~20/06/2020~~7 6
33 495531 21/06/2020~~27/06/2020~~7 6
34 1250549 10/11/2020~~16/11/2020~~7 6
35 1294544 19/11/2020~~25/11/2020~~7 6
36 1334980 27/11/2020~~03/12/2020~~7 6
37 1412059 10/12/2020~~16/12/2020~~7 6
38 1505070 23/12/2020~~29/12/2020~~7 6
39 1604703 05/01/2021~~11/01/2021~~7 6
40 1662741 12/01/2021~~18/01/2021~~7 6
41 1713816 20/01/2021~~26/01/2021~~7 6
42 1745178 27/01/2021~~02/02/2021~~7 6
43 596465 सोनेलाल 27/06/2021~~03/07/2021~~7 6
44 710573 कलीबाई 09/07/2021~~22/07/2021~~14 12
45 710574 सोनेलाल 09/07/2021~~22/07/2021~~14 12
46 866786 कलीबाई 29/08/2021~~04/09/2021~~7 6
47 866787 सोनेलाल 29/08/2021~~04/09/2021~~7 6
48 1262512 कलीबाई 23/11/2021~~27/12/2021~~35 30
49 416323 17/08/2022~~23/08/2022~~7 6
50 668738 18/11/2022~~01/12/2022~~14 12
51 815700 24/12/2022~~03/01/2023~~11 10
52 205269 31/05/2023~~06/06/2023~~7 6
53 255383 09/06/2023~~15/06/2023~~7 6
54 347314 25/06/2023~~01/07/2023~~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 931221 अनिल कुमार 13/02/2019~~19/02/2019~~7 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281)
2 931220 कलीबाई 13/02/2019~~19/02/2019~~7 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281)
3 946042 अनिल कुमार 20/02/2019~~26/02/2019~~7 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281)
4 958659 27/02/2019~~05/03/2019~~7 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281)
5 978639 क्रष्ृणकुमार 13/03/2019~~19/03/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
6 978638 कलीबाई 13/03/2019~~19/03/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
7 978640 सोनेलाल 13/03/2019~~19/03/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
8 989020 क्रष्ृणकुमार 25/03/2019~~30/03/2019~~6 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
9 989019 कलीबाई 25/03/2019~~30/03/2019~~6 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
10 989021 सोनेलाल 25/03/2019~~30/03/2019~~6 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
11 5177 क्रष्ृणकुमार 03/04/2019~~09/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
12 5176 कलीबाई 03/04/2019~~09/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
13 5178 सोनेलाल 03/04/2019~~09/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
14 15405 क्रष्ृणकुमार 10/04/2019~~16/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
15 15404 कलीबाई 10/04/2019~~16/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
16 15406 सोनेलाल 10/04/2019~~16/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
17 22953 क्रष्ृणकुमार 17/04/2019~~23/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
18 22952 कलीबाई 17/04/2019~~23/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
19 22954 सोनेलाल 17/04/2019~~23/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
20 34029 क्रष्ृणकुमार 24/04/2019~~30/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
21 34028 कलीबाई 24/04/2019~~30/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
22 34030 सोनेलाल 24/04/2019~~30/04/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
23 45490 क्रष्ृणकुमार 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
24 45489 कलीबाई 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
25 45491 सोनेलाल 01/05/2019~~07/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
26 54565 08/05/2019~~14/05/2019~~7 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405)
27 761645 अनिल कुमार 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
28 83680 कलीबाई 10/05/2020~~16/05/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
29 130452 17/05/2020~~30/05/2020~~14 12 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
30 259567 31/05/2020~~06/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
31 340191 07/06/2020~~13/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
32 421850 14/06/2020~~20/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
33 495531 21/06/2020~~27/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
34 1250549 10/11/2020~~16/11/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
35 1294544 19/11/2020~~25/11/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
36 1334980 27/11/2020~~03/12/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
37 1412059 10/12/2020~~16/12/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
38 1505070 23/12/2020~~29/12/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
39 1604703 05/01/2021~~11/01/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
40 1662741 12/01/2021~~18/01/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
41 1713816 20/01/2021~~26/01/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
42 1745178 27/01/2021~~02/02/2021~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
43 596465 सोनेलाल 27/06/2021~~03/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
44 710573 कलीबाई 09/07/2021~~22/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
45 710574 सोनेलाल 09/07/2021~~22/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
46 866786 कलीबाई 29/08/2021~~04/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
47 866787 सोनेलाल 29/08/2021~~04/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
48 1262512 कलीबाई 23/11/2021~~27/12/2021~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
49 416323 17/08/2022~~23/08/2022~~7 6 अमृत सरोवर नवीन तालाब निर्माण खोहरी पास भेडा (1744001027/WC/22012034952500)
50 668738 18/11/2022~~01/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
51 815700 24/12/2022~~03/01/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733)
52 205269 31/05/2023~~06/06/2023~~7 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
53 255383 09/06/2023~~15/06/2023~~7 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
54 347314 25/06/2023~~01/07/2023~~7 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)

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 अनिल कुमार 13/02/2019 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281) 33660 900 0
2 कलीबाई 13/02/2019 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281) 33660 900 0
3 अनिल कुमार 20/02/2019 5 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281) 33769 750 0
4 अनिल कुमार 27/02/2019 6 ccroad sha nali nirman kamlesh ke ghar sa motilal ke ghar tak (1744001027/RC/22012034436281) 33867 660 0
5 क्रष्ृणकुमार 13/03/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 34258 720 0
6 कलीबाई 13/03/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 34258 720 0
7 सोनेलाल 13/03/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 34258 720 0
8 क्रष्ृणकुमार 25/03/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 34341 600 0
9 कलीबाई 25/03/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 34341 600 0
10 सोनेलाल 25/03/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 34341 600 0
Sub Total FY 1819 56 7170 0
11 क्रष्ृणकुमार 03/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 44 720 0
12 कलीबाई 03/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 44 720 0
13 सोनेलाल 03/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 44 720 0
14 क्रष्ृणकुमार 10/04/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 207 500 0
15 कलीबाई 10/04/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 207 500 0
16 सोनेलाल 10/04/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 207 500 0
17 क्रष्ृणकुमार 17/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 312 780 0
18 कलीबाई 17/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 312 780 0
19 सोनेलाल 17/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 312 780 0
20 क्रष्ृणकुमार 24/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 501 780 0
21 कलीबाई 24/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 501 780 0
22 सोनेलाल 24/04/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 501 780 0
23 क्रष्ृणकुमार 01/05/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 655 650 0
24 कलीबाई 01/05/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 655 650 0
25 सोनेलाल 01/05/2019 5 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 655 650 0
26 सोनेलाल 08/05/2019 6 Kapildhara koop nirman karya ballu /sukla lodhi (1744001027/IF/22012034470405) 746 900 0
27 अनिल कुमार 06/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9454 660 0
Sub Total FY 1920 96 11850 0
28 कलीबाई 10/05/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 644 900 0
29 कलीबाई 17/05/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 974 900 0
30 कलीबाई 24/05/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 975 900 0
31 कलीबाई 31/05/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 2570 1020 0
32 कलीबाई 07/06/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 3402 1020 0
33 कलीबाई 14/06/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 4443 900 0
34 कलीबाई 21/06/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 5312 660 0
35 कलीबाई 10/11/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 12453 1080 0
36 कलीबाई 19/11/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 12679 1020 0
37 कलीबाई 27/11/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 12938 1080 0
38 कलीबाई 10/12/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 13367 1080 0
39 कलीबाई 23/12/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 13714 1080 0
40 कलीबाई 05/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14147 1080 0
41 कलीबाई 12/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14395 1020 0
42 कलीबाई 20/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14679 1080 0
43 कलीबाई 28/01/2021 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 14854 1080 0
Sub Total FY 2021 96 15900 0
44 सोनेलाल 27/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 10998 1330 0
45 कलीबाई 09/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 14321 2660 0
46 सोनेलाल 09/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 14321 2660 0
47 कलीबाई 31/08/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 17466 190 0
48 सोनेलाल 31/08/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 17466 190 0
49 कलीबाई 24/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 24132 2895 0
50 कलीबाई 09/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 24133 2895 0
Sub Total FY 2122 67 12820 0
51 कलीबाई 18/11/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 16811 2600 0
52 कलीबाई 24/12/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3862295 (1744001027/IF/IAY/3130733) 20187 1650 0
Sub Total FY 2223 24 4250 0
53 कलीबाई 31/05/2023 2 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 4301 310 0
54 कलीबाई 09/06/2023 3 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 5502 480 0
55 कलीबाई 25/06/2023 1 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 7734 175 0
Sub Total FY 2324 6 965 0