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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/328 Family Id: 328
Name of Head of Household: पूरन /अमृतलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: २७(१)
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 328
Epic No.: 242 v
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूरन Male 25
2 ARTI BAI Female 24 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 1410159 ARTI BAI 09/12/2020~~15/12/2020~~7 6
2 1454949 16/12/2020~~22/12/2020~~7 6
3 1503806 23/12/2020~~29/12/2020~~7 6
4 1565566 30/12/2020~~05/01/2021~~7 6
5 1609781 06/01/2021~~12/01/2021~~7 6
6 1662498 13/01/2021~~19/01/2021~~7 6
7 1709713 20/01/2021~~26/01/2021~~7 6
8 1751815 28/01/2021~~03/02/2021~~7 6
9 1790806 04/02/2021~~10/02/2021~~7 6
10 1827152 11/02/2021~~17/02/2021~~7 6
11 1855686 18/02/2021~~24/02/2021~~7 6
12 1883680 25/02/2021~~03/03/2021~~7 6
13 1912176 04/03/2021~~10/03/2021~~7 6
14 152128 03/05/2021~~08/05/2021~~6 6
15 351274 31/05/2021~~05/06/2021~~6 6
16 419736 07/06/2021~~12/06/2021~~6 6
17 481206 14/06/2021~~19/06/2021~~6 6
18 539151 21/06/2021~~26/06/2021~~6 6
19 723249 12/07/2021~~17/07/2021~~6 6
20 907201 05/09/2021~~10/09/2021~~6 6
21 937957 11/09/2021~~16/09/2021~~6 6
22 969525 17/09/2021~~22/09/2021~~6 6
23 1002868 23/09/2021~~28/09/2021~~6 6
24 1024041 29/09/2021~~04/10/2021~~6 6
25 1058751 06/10/2021~~11/10/2021~~6 6
26 1087918 12/10/2021~~17/10/2021~~6 6
27 1107734 18/10/2021~~23/10/2021~~6 6
28 1159685 25/10/2021~~30/10/2021~~6 6
29 1201334 07/11/2021~~12/11/2021~~6 6
30 1256738 21/11/2021~~26/11/2021~~6 6
31 1280930 28/11/2021~~03/12/2021~~6 6
32 1333487 12/12/2021~~17/12/2021~~6 6
33 196286 29/05/2022~~03/06/2022~~6 6
34 230488 05/06/2022~~10/06/2022~~6 6
35 261068 12/06/2022~~17/06/2022~~6 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 1410159 ARTI BAI 09/12/2020~~15/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
2 1454949 16/12/2020~~22/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
3 1503806 23/12/2020~~29/12/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
4 1565566 30/12/2020~~05/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
5 1609781 06/01/2021~~12/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
6 1662498 13/01/2021~~19/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
7 1709713 20/01/2021~~26/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
8 1751815 28/01/2021~~03/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
9 1790806 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
10 1827152 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
11 1855686 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
12 1883680 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
13 1912176 04/03/2021~~10/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
14 152128 03/05/2021~~08/05/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
15 351274 31/05/2021~~05/06/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
16 419736 07/06/2021~~12/06/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
17 481206 14/06/2021~~19/06/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
18 539151 21/06/2021~~26/06/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
19 723249 12/07/2021~~17/07/2021~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
20 907201 05/09/2021~~10/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
21 937957 11/09/2021~~16/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
22 969525 17/09/2021~~22/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
23 1002868 23/09/2021~~28/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
24 1024041 29/09/2021~~04/10/2021~~6 6 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395)
25 1058751 06/10/2021~~11/10/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
26 1087918 12/10/2021~~17/10/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
27 1107734 18/10/2021~~23/10/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
28 1159685 25/10/2021~~30/10/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
29 1201334 07/11/2021~~12/11/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
30 1256738 21/11/2021~~26/11/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
31 1280930 28/11/2021~~03/12/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
32 1333487 12/12/2021~~17/12/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
33 196286 29/05/2022~~03/06/2022~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
34 230488 05/06/2022~~10/06/2022~~6 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718)
35 261068 12/06/2022~~17/06/2022~~6 6 TALAB JHIRNODHAR CHINDAHA HAAR TALAB (1744002003/WH/22012034919944)

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 ARTI BAI 09/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13009 840 0
2 ARTI BAI 16/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13218 840 0
3 ARTI BAI 24/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13390 840 0
4 ARTI BAI 30/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13637 840 0
5 ARTI BAI 06/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13789 840 0
6 ARTI BAI 13/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13995 840 0
7 ARTI BAI 20/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14147 900 0
8 ARTI BAI 28/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14291 840 0
9 ARTI BAI 04/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 840 0
10 ARTI BAI 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
11 ARTI BAI 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
12 ARTI BAI 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
13 ARTI BAI 04/03/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14992 1050 0
Sub Total FY 2021 78 11310 0
14 ARTI BAI 03/05/2021 5 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 3784 800 0
15 ARTI BAI 31/05/2021 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 6321 930 0
16 ARTI BAI 07/06/2021 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 7131 900 0
17 ARTI BAI 14/06/2021 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 7997 900 0
18 ARTI BAI 21/06/2021 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 8847 960 0
19 ARTI BAI 12/07/2021 6 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 11465 1050 0
20 ARTI BAI 05/09/2021 4 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 13694 720 0
21 ARTI BAI 11/09/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 13928 990 0
22 ARTI BAI 17/09/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 14151 990 0
23 ARTI BAI 23/09/2021 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 14310 800 0
24 ARTI BAI 29/09/2021 6 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395) 14454 1020 0
25 ARTI BAI 06/10/2021 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 14673 850 0
26 ARTI BAI 12/10/2021 3 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 14840 510 0
27 ARTI BAI 18/10/2021 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 15031 825 0
28 ARTI BAI 25/10/2021 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 16326 800 0
29 ARTI BAI 21/11/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 18233 960 0
30 ARTI BAI 28/11/2021 4 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 18689 640 0
Sub Total FY 2122 90 14645 0
31 ARTI BAI 29/05/2022 5 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 3042 900 0
32 ARTI BAI 05/06/2022 5 नाला सुहद्रिकरण कार्य बंडा मोटे हार (1744002003/WC/22012034629718) 3637 850 0
33 ARTI BAI 12/06/2022 5 TALAB JHIRNODHAR CHINDAHA HAAR TALAB (1744002003/WH/22012034919944) 4057 850 0
Sub Total FY 2223 15 2600 0