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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/1003 Family Id: 1003
Name of Head of Household: ramkaran
Name of Father/Husband: munna
Category: OTH
Date of Registration: 4/24/2022
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramkaran yadav Male 32
2 manjulata Female 30 Canara 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 645713 manjulata 11/11/2022~~17/11/2022~~7 6
2 675978 22/11/2022~~05/12/2022~~14 12
3 730726 09/12/2022~~22/12/2022~~14 12
4 847131 28/12/2022~~03/01/2023~~7 6
5 966249 18/01/2023~~24/01/2023~~7 6
6 996972 25/01/2023~~07/02/2023~~14 12
7 1081581 23/02/2023~~08/03/2023~~14 12
8 59404 29/04/2023~~05/05/2023~~7 6
9 117208 14/05/2023~~27/05/2023~~14 12
10 278949 13/06/2023~~26/06/2023~~14 12
11 379053 07/07/2023~~13/07/2023~~7 6
12 402859 14/07/2023~~27/07/2023~~14 12
13 438528 28/07/2023~~10/08/2023~~14 12
14 513198 23/08/2023~~29/08/2023~~7 6
15 535749 01/09/2023~~07/09/2023~~7 6
16 588546 16/09/2023~~22/09/2023~~7 6
17 665880 07/10/2023~~07/10/2023~~1 1
18 741078 27/10/2023~~09/11/2023~~14 12
19 776510 20/11/2023~~26/11/2023~~7 6
20 818153 06/12/2023~~12/12/2023~~7 6
21 1028916 23/01/2024~~29/01/2024~~7 6
22 53099 03/05/2024~~16/05/2024~~14 14
23 134586 17/05/2024~~30/05/2024~~14 14
24 221444 31/05/2024~~13/06/2024~~14 14
25 416549 17/07/2024~~30/07/2024~~14 14

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 645713 manjulata 11/11/2022~~17/11/2022~~7 6 khet talab jagatpal (1744002038/IF/22012034897388)
2 675978 22/11/2022~~05/12/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
3 730726 09/12/2022~~22/12/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
4 847131 28/12/2022~~03/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
5 966249 18/01/2023~~24/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
6 996972 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
7 1081581 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
8 59404 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
9 117208 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
10 278949 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
11 379053 07/07/2023~~13/07/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
12 402859 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
13 438528 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
14 513198 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
15 535749 01/09/2023~~07/09/2023~~7 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
16 588546 16/09/2023~~22/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
17 665880 07/10/2023~~07/10/2023~~1 1 CPT work badadev k paas (1744002038/WC/22012035132765)
18 741078 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
19 776510 20/11/2023~~26/11/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
20 818153 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
21 1028916 23/01/2024~~29/01/2024~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
22 53099 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
23 134586 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
24 221444 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
25 416549 17/07/2024~~30/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 manjulata 11/11/2022 6 khet talab jagatpal (1744002038/IF/22012034897388) 10628 1224 0
2 manjulata 22/11/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 11268 1224 0
3 manjulata 09/12/2022 6 nadi gahrikaran 2 (1744002038/WC/22012034971274) 12630 1188 0
4 manjulata 28/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 14384 1000 0
5 manjulata 18/01/2023 3 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16348 600 0
6 manjulata 25/01/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16960 825 0
7 manjulata 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16968 1020 0
8 manjulata 23/02/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18613 600 0
9 manjulata 02/03/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18643 600 0
Sub Total FY 2223 45 8281 0
10 manjulata 29/04/2023 5 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1201 1000 0
11 manjulata 14/05/2023 13 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2247 2600 0
12 manjulata 15/06/2023 4 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5260 800 0
13 manjulata 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5269 1000 0
14 manjulata 07/07/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 6642 1000 0
15 manjulata 14/07/2023 14 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7302 2240 0
16 manjulata 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7930 1000 0
17 manjulata 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8983 640 0
18 manjulata 01/09/2023 5 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9321 825 0
19 manjulata 18/09/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9954 800 0
20 manjulata 07/10/2023 1 CPT work badadev k paas (1744002038/WC/22012035132765) 11103 110 0
21 manjulata 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12311 1600 0
22 manjulata 06/12/2023 5 CPT work badadev k paas (1744002038/WC/22012035132765) 13855 900 0
23 manjulata 23/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 16941 990 0
Sub Total FY 2324 86 15505 0
24 manjulata 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 795 2444 0
25 manjulata 17/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 2173 2035 0
26 manjulata 31/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 3441 2090 0
Sub Total FY 2425 35 6569 0