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Deleted on Date 22/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/141-B Family Id: 141-B
Name of Head of Household: lakhan
Name of Father/Husband: dasai
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 141-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lakhan Male 34 ICICI BANK
2 radha Female 31 ICICI BANK
3 sudhiya Female 49 ICICI 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 1303511 lakhan 20/11/2020~~26/11/2020~~7 6
2 1303512 radha 20/11/2020~~26/11/2020~~7 6
3 1303513 sudhiya 20/11/2020~~26/11/2020~~7 6
4 1396427 lakhan 06/12/2020~~12/12/2020~~7 6
5 1396428 radha 06/12/2020~~12/12/2020~~7 6
6 1396429 sudhiya 06/12/2020~~12/12/2020~~7 6
7 1475691 lakhan 18/12/2020~~24/12/2020~~7 6
8 1475692 radha 18/12/2020~~24/12/2020~~7 6
9 1475693 sudhiya 18/12/2020~~24/12/2020~~7 6
10 1561602 lakhan 29/12/2020~~04/01/2021~~7 6
11 1561603 radha 29/12/2020~~04/01/2021~~7 6
12 1561604 sudhiya 29/12/2020~~04/01/2021~~7 6
13 1632918 lakhan 07/01/2021~~13/01/2021~~7 6
14 1632919 radha 07/01/2021~~13/01/2021~~7 6
15 1632920 sudhiya 07/01/2021~~13/01/2021~~7 6
16 1679268 lakhan 15/01/2021~~21/01/2021~~7 6
17 1679269 radha 15/01/2021~~21/01/2021~~7 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 1303511 lakhan 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
2 1303512 radha 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
3 1303513 sudhiya 20/11/2020~~26/11/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
4 1396427 lakhan 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
5 1396428 radha 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
6 1396429 sudhiya 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
7 1475691 lakhan 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
8 1475692 radha 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
9 1475693 sudhiya 18/12/2020~~24/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
10 1561602 lakhan 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
11 1561603 radha 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
12 1561604 sudhiya 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
13 1632918 lakhan 07/01/2021~~13/01/2021~~7 6 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035)
14 1632919 radha 07/01/2021~~13/01/2021~~7 6 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035)
15 1632920 sudhiya 07/01/2021~~13/01/2021~~7 6 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035)
16 1679268 lakhan 15/01/2021~~21/01/2021~~7 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483)
17 1679269 radha 15/01/2021~~21/01/2021~~7 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483)

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 lakhan 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
2 radha 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
3 sudhiya 20/11/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12409 1002 0
4 lakhan 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
5 radha 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
6 sudhiya 06/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 1002 0
7 lakhan 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
8 radha 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
9 sudhiya 18/12/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 13297 1002 0
10 lakhan 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
11 radha 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
12 sudhiya 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
13 lakhan 07/01/2021 3 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035) 13942 570 0
14 radha 07/01/2021 3 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035) 13942 570 0
15 sudhiya 07/01/2021 3 pashu shed nirman karya jyoti /anil (1744002020/IF/22012034633035) 13942 570 0
16 lakhan 15/01/2021 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483) 14055 1140 0
17 radha 15/01/2021 6 bowndry wall construction p.s. sarra (1744002020/AV/22012034544483) 14055 1140 0
Sub Total FY 2021 93 16014 0