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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-002/98 Family Id: 98
Name of Head of Household: परमलाल
Name of Father/Husband: गरीबा
Category: OTH
Date of Registration: 4/1/2007
Address: 27
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्लूबाई Female 24 State Bank of India
2 सुनील Male 18 State Bank of India
3 बबीता बाई Female 18
4 परमलाल Male 27


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 181901 कल्लूबाई 21/06/2017~~27/06/2017~~7 6
2 480533 22/11/2017~~28/11/2017~~7 6
3 495539 29/11/2017~~05/12/2017~~7 6
4 741263 30/01/2020~~05/02/2020~~7 6
5 761440 06/02/2020~~12/02/2020~~7 6
6 474598 18/06/2020~~24/06/2020~~7 6
7 662279 16/07/2020~~22/07/2020~~7 6
8 808236 सुनील 11/08/2020~~17/08/2020~~7 6
9 22970 कल्लूबाई 02/04/2021~~08/04/2021~~7 6
10 50410 20/04/2022~~03/05/2022~~14 12
11 50411 सुनील 20/04/2022~~03/05/2022~~14 12
12 246403 कल्लूबाई 08/06/2022~~21/06/2022~~14 12
13 246404 सुनील 08/06/2022~~21/06/2022~~14 12
14 320859 कल्लूबाई 30/06/2022~~13/07/2022~~14 12
15 320860 सुनील 30/06/2022~~13/07/2022~~14 12
16 746475 कल्लूबाई 10/12/2022~~16/12/2022~~7 6
17 940902 16/01/2023~~22/01/2023~~7 6
18 1012943 28/01/2023~~03/02/2023~~7 6
19 1097549 02/03/2023~~08/03/2023~~7 6
20 146071 20/05/2023~~26/05/2023~~7 6
21 219363 03/06/2023~~09/06/2023~~7 6
22 261588 10/06/2023~~16/06/2023~~7 6
23 303321 17/06/2023~~23/06/2023~~7 6
24 341271 24/06/2023~~30/06/2023~~7 6
25 430514 24/07/2023~~30/07/2023~~7 6
26 811683 04/12/2023~~10/12/2023~~7 6
27 836572 12/12/2023~~18/12/2023~~7 6
28 108656 14/05/2024~~20/05/2024~~7 7
29 176837 25/05/2024~~31/05/2024~~7 7
30 313402 16/06/2024~~22/06/2024~~7 7

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 181901 कल्लूबाई 21/06/2017~~27/06/2017~~7 12 सुदुर ग्राम सडक भदनपुर से चमतना केन्‍द्र त (1744001027/RC/22012034324875)
2 480533 22/11/2017~~28/11/2017~~7 6 सुदुर ग्राम सडक भदनपुर से चमतना केन्‍द्र त (1744001027/RC/22012034324875)
3 495539 29/11/2017~~05/12/2017~~7 6 सुदुर ग्राम सडक भदनपुर से चमतना केन्‍द्र त (1744001027/RC/22012034324875)
4 741263 30/01/2020~~05/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
5 761440 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
6 474598 18/06/2020~~24/06/2020~~7 6 MED BANDHAN KARY SANJU / RAMDEEN (1744001027/IF/22012034565578)
7 662279 16/07/2020~~22/07/2020~~7 6 contour trench nirman karya (kathotiya) (1744001027/WC/22012034566399)
8 808236 सुनील 11/08/2020~~17/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
9 22970 कल्लूबाई 02/04/2021~~08/04/2021~~7 6 NAVEEN TALAB NIRMAN KARY BHADANPUR HAR KE PASS (1744001027/WC/22012034594542)
10 50410 20/04/2022~~03/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820)
11 50411 सुनील 20/04/2022~~03/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820)
12 246403 कल्लूबाई 08/06/2022~~21/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820)
13 246404 सुनील 08/06/2022~~21/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820)
14 320859 कल्लूबाई 30/06/2022~~13/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820)
15 320860 सुनील 30/06/2022~~13/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820)
16 746475 कल्लूबाई 10/12/2022~~16/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
17 940902 16/01/2023~~22/01/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
18 1012943 28/01/2023~~03/02/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
19 1097549 02/03/2023~~08/03/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
20 146071 20/05/2023~~26/05/2023~~7 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142)
21 219363 03/06/2023~~09/06/2023~~7 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142)
22 261588 10/06/2023~~16/06/2023~~7 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142)
23 303321 17/06/2023~~23/06/2023~~7 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142)
24 341271 24/06/2023~~30/06/2023~~7 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142)
25 430514 24/07/2023~~30/07/2023~~7 6 cc road niramn kary-gudda patel ke ghar se kamlesh patel ke ghar tak (1744001027/RC/22012034643647)
26 811683 04/12/2023~~10/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-1 (1744001027/WC/22012035119258)
27 836572 12/12/2023~~18/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-1 (1744001027/WC/22012035119258)
28 108656 14/05/2024~~20/05/2024~~7 7 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
29 176837 25/05/2024~~31/05/2024~~7 7 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
30 313402 16/06/2024~~22/06/2024~~7 7 नाला गहरीकरण कार्य बजरहा घाट से ठाकुर घाट की ओर भदनपुर (1744001027/WC/22012035201845)

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 कल्लूबाई 30/01/2020 4 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9308 400 0
Sub Total FY 1920 4 400 0
2 कल्लूबाई 18/06/2020 6 MED BANDHAN KARY SANJU / RAMDEEN (1744001027/IF/22012034565578) 5211 900 0
3 कल्लूबाई 16/07/2020 6 contour trench nirman karya (kathotiya) (1744001027/WC/22012034566399) 7645 720 0
4 सुनील 11/08/2020 5 contour trench nirman karya kathotiya (1744001027/WC/22012034572794) 9210 600 0
Sub Total FY 2021 17 2220 0
5 कल्लूबाई 21/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820) 2311 2600 0
6 सुनील 21/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820) 2311 2600 0
7 कल्लूबाई 08/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820) 6404 2800 0
8 सुनील 08/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820) 6404 2800 0
9 कल्लूबाई 30/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820) 8505 2800 0
10 सुनील 30/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5711284 (1744001027/IF/IAY/3510820) 8505 2800 0
11 कल्लूबाई 10/12/2022 1 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 18689 155 0
12 कल्लूबाई 02/03/2023 1 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795) 25242 175 0
Sub Total FY 2223 84 16730 0
13 कल्लूबाई 03/06/2023 5 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142) 4632 800 0
14 कल्लूबाई 10/06/2023 5 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142) 5588 800 0
15 कल्लूबाई 17/06/2023 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142) 6758 1050 0
16 कल्लूबाई 24/06/2023 4 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142) 7644 700 0
17 कल्लूबाई 24/07/2023 3 cc road niramn kary-gudda patel ke ghar se kamlesh patel ke ghar tak (1744001027/RC/22012034643647) 9044 300 0
Sub Total FY 2324 23 3650 0
18 कल्लूबाई 14/05/2024 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 2256 1110 0
19 कल्लूबाई 25/05/2024 5 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 3376 875 0
20 कल्लूबाई 16/06/2024 3 नाला गहरीकरण कार्य बजरहा घाट से ठाकुर घाट की ओर भदनपुर (1744001027/WC/22012035201845) 5900 519 0
Sub Total FY 2425 14 2504 0