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Deleted on Date 06/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/998 Family Id: 998
Name of Head of Household: rajni
Name of Father/Husband: keshkumar
Category: SC
Date of Registration: 1/18/2022
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 998
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajni choudhary Female 31 Punjab National 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 1441100 rajni choudhary 19/01/2022~~25/01/2022~~7 6
2 1472687 29/01/2022~~11/02/2022~~14 12
3 1513236 12/02/2022~~25/02/2022~~14 12
4 180412 27/05/2022~~09/06/2022~~14 12
5 266647 13/06/2022~~26/06/2022~~14 12
6 1125104 24/02/2024~~01/03/2024~~7 6
7 119 01/04/2024~~07/04/2024~~7 7
8 11053 08/04/2024~~14/04/2024~~7 7
9 34757 28/04/2024~~04/05/2024~~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 1441100 rajni choudhary 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
2 1472687 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
3 1513236 12/02/2022~~25/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
4 180412 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
5 266647 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
6 1125104 24/02/2024~~01/03/2024~~7 6 CPT work ghanghri kala (1744002038/WC/22012035124468)
7 34757 28/04/2024~~04/05/2024~~7 7 Aloni nadi gahrikaran (1744002038/WC/22012035074338)

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 rajni choudhary 19/01/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21251 906 0
2 rajni choudhary 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21849 1920 0
3 rajni choudhary 12/02/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 22759 2040 0
Sub Total FY 2122 30 4866 0
4 rajni choudhary 27/05/2022 3 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 480 0
5 rajni choudhary 13/06/2022 4 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4145 816 0
Sub Total FY 2223 7 1296 0