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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-006-001/412 Family Id: 412
Name of Head of Household: करनसिंह कुशवाह
Name of Father/Husband: रतिराम
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: अहरोनी
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 412
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 करनसिंह Male 36 State Bank of India
2 पुष्पा Female 31 Madhya Pradesh Gramin 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 208212 करनसिंह 29/11/2022~~05/12/2022~~7 6
2 208213 पुष्पा 29/11/2022~~05/12/2022~~7 6
3 214837 करनसिंह 06/12/2022~~12/12/2022~~7 6
4 214838 पुष्पा 06/12/2022~~12/12/2022~~7 6
5 224041 करनसिंह 15/12/2022~~21/12/2022~~7 6
6 224042 पुष्पा 15/12/2022~~21/12/2022~~7 6
7 230557 करनसिंह 22/12/2022~~28/12/2022~~7 6
8 230558 पुष्पा 22/12/2022~~28/12/2022~~7 6
9 243156 करनसिंह 02/01/2023~~08/01/2023~~7 6
10 243157 पुष्पा 02/01/2023~~08/01/2023~~7 6
11 251110 करनसिंह 11/01/2023~~17/01/2023~~7 6
12 251111 पुष्पा 11/01/2023~~17/01/2023~~7 6
13 268707 करनसिंह 30/01/2023~~05/02/2023~~7 6
14 268708 पुष्पा 30/01/2023~~05/02/2023~~7 6
15 292345 करनसिंह 10/03/2023~~16/03/2023~~7 6
16 292346 पुष्पा 10/03/2023~~16/03/2023~~7 6
17 17212 करनसिंह 12/05/2023~~18/05/2023~~7 6
18 17213 पुष्पा 12/05/2023~~18/05/2023~~7 6
19 25113 करनसिंह 20/05/2023~~26/05/2023~~7 6
20 25114 पुष्पा 20/05/2023~~26/05/2023~~7 6
21 32846 करनसिंह 28/05/2023~~03/06/2023~~7 6
22 32847 पुष्पा 28/05/2023~~03/06/2023~~7 6
23 49188 करनसिंह 12/06/2023~~18/06/2023~~7 6
24 49189 पुष्पा 12/06/2023~~18/06/2023~~7 6
25 57474 करनसिंह 19/06/2023~~25/06/2023~~7 6
26 57475 पुष्पा 19/06/2023~~25/06/2023~~7 6
27 68026 करनसिंह 26/06/2023~~02/07/2023~~7 6
28 68027 पुष्पा 26/06/2023~~02/07/2023~~7 6
29 82701 करनसिंह 08/07/2023~~14/07/2023~~7 6
30 82702 पुष्पा 08/07/2023~~14/07/2023~~7 6
31 96662 करनसिंह 26/07/2023~~01/08/2023~~7 6
32 96663 पुष्पा 26/07/2023~~01/08/2023~~7 6
33 103773 करनसिंह 03/08/2023~~09/08/2023~~7 6
34 103774 पुष्पा 03/08/2023~~09/08/2023~~7 6
35 110581 करनसिंह 12/08/2023~~18/08/2023~~7 6
36 110582 पुष्पा 12/08/2023~~18/08/2023~~7 6
37 7960 करनसिंह 07/04/2024~~13/04/2024~~7 7
38 7961 पुष्पा 07/04/2024~~13/04/2024~~7 7
39 36367 करनसिंह 05/05/2024~~11/05/2024~~7 7
40 36368 पुष्पा 05/05/2024~~11/05/2024~~7 7
41 45696 करनसिंह 14/05/2024~~20/05/2024~~7 7
42 45697 पुष्पा 14/05/2024~~20/05/2024~~7 7
43 52114 करनसिंह 21/05/2024~~27/05/2024~~7 7
44 52115 पुष्पा 21/05/2024~~27/05/2024~~7 7
45 63929 करनसिंह 30/05/2024~~05/06/2024~~7 7
46 63930 पुष्पा 30/05/2024~~05/06/2024~~7 7
47 81763 करनसिंह 15/06/2024~~21/06/2024~~7 7
48 81764 पुष्पा 15/06/2024~~21/06/2024~~7 7
49 91191 करनसिंह 22/06/2024~~28/06/2024~~7 7
50 91192 पुष्पा 22/06/2024~~28/06/2024~~7 7
51 100655 करनसिंह 29/06/2024~~05/07/2024~~7 7
52 100656 पुष्पा 29/06/2024~~05/07/2024~~7 7
53 113060 करनसिंह 13/07/2024~~17/07/2024~~5 5

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 208212 करनसिंह 29/11/2022~~05/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
2 208213 पुष्पा 29/11/2022~~05/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
3 214837 करनसिंह 06/12/2022~~12/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
4 214838 पुष्पा 06/12/2022~~12/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
5 224041 करनसिंह 15/12/2022~~21/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
6 224042 पुष्पा 15/12/2022~~21/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
7 230557 करनसिंह 22/12/2022~~28/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
8 230558 पुष्पा 22/12/2022~~28/12/2022~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
9 243156 करनसिंह 02/01/2023~~08/01/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
10 243157 पुष्पा 02/01/2023~~08/01/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
11 251110 करनसिंह 11/01/2023~~17/01/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
12 251111 पुष्पा 11/01/2023~~17/01/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
13 268707 करनसिंह 30/01/2023~~05/02/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
14 268708 पुष्पा 30/01/2023~~05/02/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
15 292345 करनसिंह 10/03/2023~~16/03/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
16 292346 पुष्पा 10/03/2023~~16/03/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
17 17212 करनसिंह 12/05/2023~~18/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
18 17213 पुष्पा 12/05/2023~~18/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
19 25113 करनसिंह 20/05/2023~~26/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
20 25114 पुष्पा 20/05/2023~~26/05/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
21 32846 करनसिंह 28/05/2023~~03/06/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
22 32847 पुष्पा 28/05/2023~~03/06/2023~~7 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365)
23 49188 करनसिंह 12/06/2023~~18/06/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
24 49189 पुष्पा 12/06/2023~~18/06/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
25 57474 करनसिंह 19/06/2023~~25/06/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
26 57475 पुष्पा 19/06/2023~~25/06/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
27 68026 करनसिंह 26/06/2023~~02/07/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
28 68027 पुष्पा 26/06/2023~~02/07/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
29 82701 करनसिंह 08/07/2023~~14/07/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
30 82702 पुष्पा 08/07/2023~~14/07/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
31 96662 करनसिंह 26/07/2023~~01/08/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
32 96663 पुष्पा 26/07/2023~~01/08/2023~~7 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678)
33 103773 करनसिंह 03/08/2023~~09/08/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
34 103774 पुष्पा 03/08/2023~~09/08/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
35 110581 करनसिंह 12/08/2023~~18/08/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
36 110582 पुष्पा 12/08/2023~~18/08/2023~~7 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323)
37 7960 करनसिंह 07/04/2024~~13/04/2024~~7 7 CC Road Nali Sahit Nirman Karya Main Road Pm Cc Se Parmanand Kushwah Ke Makan Ki Or (1704003006/RC/22012034653531)
38 7961 पुष्पा 07/04/2024~~13/04/2024~~7 7 CC Road Nali Sahit Nirman Karya Main Road Pm Cc Se Parmanand Kushwah Ke Makan Ki Or (1704003006/RC/22012034653531)
39 36367 करनसिंह 05/05/2024~~11/05/2024~~7 7 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265)
40 36368 पुष्पा 05/05/2024~~11/05/2024~~7 7 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265)
41 45696 करनसिंह 14/05/2024~~20/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
42 45697 पुष्पा 14/05/2024~~20/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
43 52114 करनसिंह 21/05/2024~~27/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
44 52115 पुष्पा 21/05/2024~~27/05/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
45 63929 करनसिंह 30/05/2024~~05/06/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
46 63930 पुष्पा 30/05/2024~~05/06/2024~~7 7 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703)
47 81763 करनसिंह 15/06/2024~~21/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
48 81764 पुष्पा 15/06/2024~~21/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
49 91191 करनसिंह 22/06/2024~~28/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
50 91192 पुष्पा 22/06/2024~~28/06/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
51 100655 करनसिंह 29/06/2024~~05/07/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
52 100656 पुष्पा 29/06/2024~~05/07/2024~~7 7 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)
53 113060 करनसिंह 13/07/2024~~17/07/2024~~5 5 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295)

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 करनसिंह 29/11/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 5579 1224 0
2 पुष्पा 29/11/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 5580 1224 0
3 करनसिंह 06/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 5888 1224 0
4 पुष्पा 06/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 5888 1224 0
5 करनसिंह 15/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6231 1224 0
6 पुष्पा 15/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6231 1224 0
7 करनसिंह 22/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6497 1224 0
8 पुष्पा 22/12/2022 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6497 1224 0
9 करनसिंह 03/01/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6925 1224 0
10 पुष्पा 03/01/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 6925 1224 0
11 करनसिंह 11/01/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 7186 1224 0
12 पुष्पा 11/01/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 7186 1224 0
Sub Total FY 2223 72 14688 0
13 करनसिंह 12/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 257 1326 0
14 पुष्पा 12/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 257 1326 0
15 करनसिंह 20/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 550 1326 0
16 पुष्पा 20/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 550 1326 0
17 करनसिंह 28/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 747 1326 0
18 पुष्पा 28/05/2023 6 Khet talab nirman karya Karansingh /Ratiram kushwah Gp Ahroni (1704003006/IF/22012035036365) 747 1326 0
19 करनसिंह 12/06/2023 5 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678) 1360 1105 0
20 पुष्पा 12/06/2023 6 Baundary Wall Nirman Kary- ambedkar park par ahroni (1704003006/AV/22012034632678) 1361 1326 0
21 करनसिंह 19/06/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 1579 1326 0
22 पुष्पा 19/06/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 1579 1326 0
23 करनसिंह 26/06/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 1957 1326 0
24 पुष्पा 26/06/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 1957 1326 0
25 करनसिंह 03/08/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 3150 1326 0
26 पुष्पा 03/08/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 3150 1326 0
27 करनसिंह 12/08/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 3325 1326 0
28 पुष्पा 12/08/2023 6 Khet Talab Nirman Lalta Prasad/Dhaniram Kushwah Gp Ahroni (1704003006/IF/22012035018323) 3325 1326 0
Sub Total FY 2324 95 20995 0
29 करनसिंह 07/04/2024 6 CC Road Nali Sahit Nirman Karya Main Road Pm Cc Se Parmanand Kushwah Ke Makan Ki Or (1704003006/RC/22012034653531) 217 1458 0
30 पुष्पा 07/04/2024 6 CC Road Nali Sahit Nirman Karya Main Road Pm Cc Se Parmanand Kushwah Ke Makan Ki Or (1704003006/RC/22012034653531) 218 1458 0
31 करनसिंह 05/05/2024 5 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265) 930 1215 0
32 पुष्पा 05/05/2024 5 cc Road nali nirman karya Ratiram kushwah ke makan se Asharama kushwah ke makan ki or (1704003006/RC/22012034656265) 931 1215 0
33 करनसिंह 14/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1190 1458 0
34 पुष्पा 14/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1190 1458 0
35 करनसिंह 21/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1300 1458 0
36 पुष्पा 21/05/2024 6 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1300 1458 0
37 करनसिंह 30/05/2024 5 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1636 1215 0
38 पुष्पा 30/05/2024 5 Drain khudayi kary Bhalka mede se Ahroni ki or Ahroni (1704003006/WC/22012034974703) 1636 1215 0
39 करनसिंह 15/06/2024 6 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2045 1458 0
40 पुष्पा 15/06/2024 6 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2045 1458 0
41 करनसिंह 22/06/2024 5 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2316 1215 0
42 पुष्पा 22/06/2024 5 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2316 1215 0
43 करनसिंह 29/06/2024 6 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2527 1458 0
44 पुष्पा 29/06/2024 6 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2527 1458 0
45 करनसिंह 13/07/2024 5 Drain Khudai Karya Bansbale Ghada se marghat ki or (1704003006/WC/22012035124295) 2824 1215 0
Sub Total FY 2425 95 23085 0