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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/10 Family Id: 10
Name of Head of Household: दुलारे
Name of Father/Husband: पुनौआ
Category: ST
Date of Registration: 4/1/2007
Address: 171
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पार्वती Female 38 State Bank of India
2 गेशाबाई Female 20
3 राजेश Male 18 State Bank of India
4 दुलारे Male 40 Central Bank Of India
5 दुर्गा बाई Female 27 State Bank of India


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 651372 दुलारे 25/01/2018~~30/01/2018~~6 6
2 468105 पार्वती 23/08/2018~~29/08/2018~~7 6
3 615822 25/10/2018~~31/10/2018~~7 6
4 683067 15/11/2018~~21/11/2018~~7 6
5 1442913 14/12/2020~~20/12/2020~~7 6
6 1488766 21/12/2020~~27/12/2020~~7 6
7 212711 13/05/2021~~19/05/2021~~7 6
8 262379 20/05/2021~~26/05/2021~~7 6
9 316237 27/05/2021~~02/06/2021~~7 6
10 379808 03/06/2021~~09/06/2021~~7 6
11 1131982 22/10/2021~~28/10/2021~~7 6
12 1132163 राजेश 22/10/2021~~28/10/2021~~7 6
13 1179698 पार्वती 29/10/2021~~04/11/2021~~7 6
14 1179699 राजेश 29/10/2021~~04/11/2021~~7 6
15 29079 पार्वती 11/04/2022~~17/04/2022~~7 6
16 52147 20/04/2022~~26/04/2022~~7 6
17 69560 27/04/2022~~03/05/2022~~7 6
18 208379 31/05/2022~~09/06/2022~~10 10
19 470041 दुर्गा बाई 06/09/2022~~12/09/2022~~7 6
20 470040 राजेश 06/09/2022~~12/09/2022~~7 6
21 493602 दुर्गा बाई 13/09/2022~~19/09/2022~~7 6
22 493601 राजेश 13/09/2022~~19/09/2022~~7 6
23 512589 दुर्गा बाई 20/09/2022~~21/09/2022~~2 2
24 512588 राजेश 20/09/2022~~21/09/2022~~2 2
25 658438 पार्वती 16/11/2022~~22/11/2022~~7 6
26 684125 24/11/2022~~30/11/2022~~7 6
27 710024 दुर्गा बाई 01/12/2022~~07/12/2022~~7 6
28 702896 पार्वती 01/12/2022~~07/12/2022~~7 6
29 710023 राजेश 01/12/2022~~07/12/2022~~7 6
30 734080 दुर्गा बाई 08/12/2022~~14/12/2022~~7 6
31 734078 पार्वती 08/12/2022~~14/12/2022~~7 6
32 734079 राजेश 08/12/2022~~14/12/2022~~7 6
33 94501 पार्वती 08/05/2023~~14/05/2023~~7 6
34 131990 17/05/2023~~23/05/2023~~7 6
35 166292 24/05/2023~~30/05/2023~~7 6
36 202666 31/05/2023~~06/06/2023~~7 6
37 240833 दुलारे 07/06/2023~~13/06/2023~~7 6
38 240803 पार्वती 07/06/2023~~13/06/2023~~7 6
39 281568 14/06/2023~~20/06/2023~~7 6
40 321930 21/06/2023~~27/06/2023~~7 6
41 321931 राजेश 21/06/2023~~27/06/2023~~7 6
42 394080 दुलारे 10/07/2023~~16/07/2023~~7 6
43 673906 पार्वती 08/10/2023~~08/10/2023~~1 1
44 678907 09/10/2023~~15/10/2023~~7 6
45 797715 28/11/2023~~04/12/2023~~7 6
46 815993 दुर्गा बाई 05/12/2023~~11/12/2023~~7 6
47 815992 पार्वती 05/12/2023~~11/12/2023~~7 6
48 869184 दुर्गा बाई 19/12/2023~~25/12/2023~~7 6
49 886682 पार्वती 22/12/2023~~28/12/2023~~7 6
50 900797 दुर्गा बाई 26/12/2023~~01/01/2024~~7 6
51 152114 21/05/2024~~27/05/2024~~7 7
52 151989 दुलारे 21/05/2024~~27/05/2024~~7 7
53 151987 पार्वती 21/05/2024~~27/05/2024~~7 7
54 151988 राजेश 21/05/2024~~27/05/2024~~7 7
55 201834 पार्वती 28/05/2024~~03/06/2024~~7 7
56 286514 दुर्गा बाई 11/06/2024~~17/06/2024~~7 7
57 286513 पार्वती 11/06/2024~~17/06/2024~~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 651372 दुलारे 25/01/2018~~30/01/2018~~6 6 Construction of IAY House -IAY REG. NO. MP1214605 (1744001032/IF/IAY/282992)
2 468105 पार्वती 23/08/2018~~29/08/2018~~7 6 pmay avash durga/seva adivashi (1744001032/IF/22012034429429)
3 615822 25/10/2018~~31/10/2018~~7 6 pmay avash durga/seva adivashi (1744001032/IF/22012034429429)
4 683067 15/11/2018~~21/11/2018~~7 6 pmay avash durga/seva adivashi (1744001032/IF/22012034429429)
5 1442913 14/12/2020~~20/12/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
6 1488766 21/12/2020~~27/12/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
7 212711 13/05/2021~~19/05/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
8 262379 20/05/2021~~26/05/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
9 316237 27/05/2021~~02/06/2021~~7 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926)
10 379808 03/06/2021~~09/06/2021~~7 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926)
11 1131982 22/10/2021~~28/10/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
12 1132163 राजेश 22/10/2021~~28/10/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
13 1179698 पार्वती 29/10/2021~~04/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
14 1179699 राजेश 29/10/2021~~04/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
15 29079 पार्वती 11/04/2022~~17/04/2022~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
16 52147 20/04/2022~~26/04/2022~~7 6 Nala sudharikaran gullu rai ke khet se kashinath ke khet tak (1744001032/WC/22012034684935)
17 69560 27/04/2022~~03/05/2022~~7 6 Nala sudharikaran gullu rai ke khet se kashinath ke khet tak (1744001032/WC/22012034684935)
18 208379 31/05/2022~~09/06/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143123525 (1744001032/IF/IAY/3886115)
19 470041 दुर्गा बाई 06/09/2022~~12/09/2022~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
20 470040 राजेश 06/09/2022~~12/09/2022~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
21 493602 दुर्गा बाई 13/09/2022~~19/09/2022~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
22 493601 राजेश 13/09/2022~~19/09/2022~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
23 512589 दुर्गा बाई 20/09/2022~~21/09/2022~~2 2 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
24 512588 राजेश 20/09/2022~~21/09/2022~~2 2 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
25 658438 पार्वती 16/11/2022~~22/11/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
26 684125 24/11/2022~~30/11/2022~~7 12 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
27 710024 दुर्गा बाई 01/12/2022~~07/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
28 702896 पार्वती 01/12/2022~~07/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
29 710023 राजेश 01/12/2022~~07/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
30 734080 दुर्गा बाई 08/12/2022~~14/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
31 734078 पार्वती 08/12/2022~~14/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
32 734079 राजेश 08/12/2022~~14/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
33 94501 पार्वती 08/05/2023~~14/05/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
34 131990 17/05/2023~~23/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
35 166292 24/05/2023~~30/05/2023~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
36 202666 31/05/2023~~06/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
37 240833 दुलारे 07/06/2023~~13/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
38 240803 पार्वती 07/06/2023~~13/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
39 281568 14/06/2023~~20/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
40 321930 21/06/2023~~27/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
41 321931 राजेश 21/06/2023~~27/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
42 394080 दुलारे 10/07/2023~~16/07/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
43 673906 पार्वती 08/10/2023~~08/10/2023~~1 1 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188)
44 678907 09/10/2023~~15/10/2023~~7 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
45 797715 28/11/2023~~04/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
46 815993 दुर्गा बाई 05/12/2023~~11/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
47 815992 पार्वती 05/12/2023~~11/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
48 869184 दुर्गा बाई 19/12/2023~~25/12/2023~~7 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188)
49 886682 पार्वती 22/12/2023~~28/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
50 900797 दुर्गा बाई 26/12/2023~~01/01/2024~~7 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188)
51 152114 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
52 151989 दुलारे 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
53 151987 पार्वती 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
54 151988 राजेश 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
55 201834 पार्वती 28/05/2024~~03/06/2024~~7 7 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
56 286514 दुर्गा बाई 11/06/2024~~17/06/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
57 286513 पार्वती 11/06/2024~~17/06/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)

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 दुलारे 25/01/2018 6 Construction of IAY House -IAY REG. NO. MP1214605 (1744001032/IF/IAY/282992) 14046 1032 0
Sub Total FY 1718 6 1032 0
2 पार्वती 23/08/2018 7 pmay avash durga/seva adivashi (1744001032/IF/22012034429429) 23334 1204 0
3 पार्वती 25/10/2018 7 pmay avash durga/seva adivashi (1744001032/IF/22012034429429) 29975 1204 0
4 पार्वती 16/11/2018 6 pmay avash durga/seva adivashi (1744001032/IF/22012034429429) 31356 1032 0
Sub Total FY 1819 20 3440 0
5 पार्वती 14/12/2020 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389) 13503 1020 0
6 पार्वती 21/12/2020 2 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390) 13642 340 0
Sub Total FY 2021 8 1360 0
7 पार्वती 20/05/2021 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 6667 1080 0
8 पार्वती 27/05/2021 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926) 7345 1080 0
9 पार्वती 03/06/2021 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926) 8066 1080 0
10 पार्वती 22/10/2021 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915) 20002 1080 0
11 राजेश 22/10/2021 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915) 20002 1080 0
12 पार्वती 29/10/2021 5 countench thanora sakra no 2 (1744001032/WC/22012034627921) 22074 900 0
13 राजेश 29/10/2021 5 countench thanora sakra no 2 (1744001032/WC/22012034627921) 22074 900 0
Sub Total FY 2122 40 7200 0
14 पार्वती 11/04/2022 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 1483 1092 0
15 पार्वती 20/04/2022 6 Nala sudharikaran gullu rai ke khet se kashinath ke khet tak (1744001032/WC/22012034684935) 2249 1140 0
16 पार्वती 27/04/2022 6 Nala sudharikaran gullu rai ke khet se kashinath ke khet tak (1744001032/WC/22012034684935) 2623 1140 0
17 पार्वती 31/05/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143123525 (1744001032/IF/IAY/3886115) 5231 2040 0
18 दुर्गा बाई 06/09/2022 4 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12523 812 0
19 राजेश 06/09/2022 4 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12523 812 0
20 दुर्गा बाई 13/09/2022 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12992 1140 0
21 राजेश 13/09/2022 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12992 1140 0
22 दुर्गा बाई 20/09/2022 2 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 13300 380 0
23 राजेश 20/09/2022 2 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 13300 380 0
24 पार्वती 17/11/2022 5 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 16328 950 0
25 पार्वती 24/11/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17191 1140 0
26 दुर्गा बाई 01/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17826 1140 0
27 पार्वती 01/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17826 1140 0
28 राजेश 01/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17826 1140 0
29 दुर्गा बाई 08/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 18502 1140 0
30 पार्वती 08/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 18502 1140 0
31 राजेश 08/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 18502 1140 0
Sub Total FY 2223 99 19006 0
32 पार्वती 08/05/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 2021 1200 0
33 पार्वती 17/05/2023 5 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2789 1000 0
34 पार्वती 24/05/2023 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 3497 1200 0
35 पार्वती 31/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 4234 1200 0
36 दुलारे 07/06/2023 5 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 5226 1000 0
37 पार्वती 07/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 5226 1200 0
38 पार्वती 14/06/2023 5 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 6244 1000 0
39 पार्वती 21/06/2023 5 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 7395 1000 0
40 राजेश 21/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 7395 1200 0
41 दुलारे 10/07/2023 5 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 8519 1000 0
42 पार्वती 08/10/2023 1 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188) 12279 110 0
43 पार्वती 10/10/2023 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 12412 1200 0
44 पार्वती 28/11/2023 5 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14409 1000 0
45 दुर्गा बाई 05/12/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14837 1200 0
46 पार्वती 05/12/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14837 1200 0
47 दुर्गा बाई 19/12/2023 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188) 15809 1200 0
48 पार्वती 22/12/2023 5 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 16095 1000 0
49 दुर्गा बाई 26/12/2023 6 CC ROD EVAM NALI NIRMAND KARY TALAB KE HENDPUMP SE KABRISTHAN TAK (1744001032/RC/22012034659188) 16323 1200 0
Sub Total FY 2324 96 19110 0
50 दुर्गा बाई 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3065 1200 0
51 दुलारे 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3065 1200 0
52 पार्वती 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3065 1200 0
53 राजेश 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3065 1200 0
54 पार्वती 28/05/2024 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 3904 1200 0
55 दुर्गा बाई 11/06/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 5472 1080 0
56 पार्वती 11/06/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 5472 1080 0
Sub Total FY 2425 42 8160 0