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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/125-C Family Id: 125-C
Name of Head of Household: Sulekha
Name of Father/Husband: Amratlal
Category: OTH
Date of Registration: 1/12/2023
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sulekha Female 30 Central 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 935031 Sulekha 13/01/2023~~19/01/2023~~7 6
2 980057 21/01/2023~~27/01/2023~~7 6
3 1044035 05/02/2023~~11/02/2023~~7 6
4 1079495 22/02/2023~~28/02/2023~~7 6
5 273272 11/06/2023~~17/06/2023~~7 6
6 678321 09/10/2023~~09/10/2023~~1 1
7 694832 13/10/2023~~19/10/2023~~7 6
8 1125836 19/02/2024~~25/02/2024~~7 6
9 1194129 16/03/2024~~22/03/2024~~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 935031 Sulekha 13/01/2023~~19/01/2023~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
2 980057 21/01/2023~~27/01/2023~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
3 1044035 05/02/2023~~11/02/2023~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
4 1079495 22/02/2023~~28/02/2023~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
5 273272 11/06/2023~~17/06/2023~~7 6 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595)
6 678321 09/10/2023~~09/10/2023~~1 1 Nala Tat Sudrikaran Karya chindha Nala Thirri part 2 (1744006013/WC/22012035067931)
7 694832 13/10/2023~~19/10/2023~~7 6 CONTOUR TRENCH NIRMAN GARERA KI GHAR KHASRA NO. 399 BIHARIYA (1744006013/WC/22012035088264)
8 1125836 19/02/2024~~25/02/2024~~7 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)
9 1194129 16/03/2024~~22/03/2024~~7 7 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137)

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 Sulekha 13/01/2023 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 28178 1020 0
2 Sulekha 21/01/2023 4 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 29608 700 0
3 Sulekha 05/02/2023 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 31239 1020 0
4 Sulekha 22/02/2023 5 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236) 32210 865 0
Sub Total FY 2223 21 3605 0
5 Sulekha 11/06/2023 5 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595) 7260 900 0
6 Sulekha 09/10/2023 1 Nala Tat Sudrikaran Karya chindha Nala Thirri part 2 (1744006013/WC/22012035067931) 21287 100 0
7 Sulekha 13/10/2023 1 CONTOUR TRENCH NIRMAN GARERA KI GHAR KHASRA NO. 399 BIHARIYA (1744006013/WC/22012035088264) 21845 100 0
8 Sulekha 19/02/2024 6 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926) 34079 1092 0
9 Sulekha 16/03/2024 1 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137) 35678 150 0
Sub Total FY 2324 14 2342 0