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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-004-001/1065 Family Id: 1065
Name of Head of Household: लटोरा/ फेरा यादव
Name of Father/Husband: फेरा यादव
Category: SC
Date of Registration: 4/1/2007
Address: १२७
Villages:
Panchayat: पहाडी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1065
Epic No.: 1076
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लटोरा Male 29 State Bank of India
2 मंजो बाई Female 27 State Bank of India
3 anjo bai Female 32 State Bank of India
4 asharam yadav Male 35 Union 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 171113 मंजो बाई 06/06/2018~~12/06/2018~~7 6
2 171112 लटोरा 06/06/2018~~12/06/2018~~7 6
3 134801 30/04/2021~~11/05/2021~~12 12
4 237774 16/05/2021~~29/05/2021~~14 12
5 657727 anjo bai 03/07/2021~~16/07/2021~~14 12
6 657726 लटोरा 03/07/2021~~16/07/2021~~14 12
7 1141876 anjo bai 23/10/2021~~06/11/2021~~15 14
8 1141875 लटोरा 23/10/2021~~06/11/2021~~15 14
9 998161 asharam yadav 24/01/2023~~30/01/2023~~7 6
10 1095000 01/03/2023~~07/03/2023~~7 6
11 1122197 22/03/2023~~22/03/2023~~1 1
12 2849 07/04/2023~~13/04/2023~~7 6
13 42077 25/04/2023~~01/05/2023~~7 6
14 90723 08/05/2023~~13/05/2023~~6 6
15 179090 26/05/2023~~01/06/2023~~7 6
16 297163 16/06/2023~~21/06/2023~~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 171113 मंजो बाई 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1350649 (1744002004/IF/IAY/1585687)
2 171112 लटोरा 06/06/2018~~12/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2467750 (1744002004/IF/IAY/798819)
3 134801 30/04/2021~~11/05/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495)
4 237774 16/05/2021~~29/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495)
5 657727 anjo bai 03/07/2021~~16/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495)
6 657726 लटोरा 03/07/2021~~16/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495)
7 1141876 anjo bai 23/10/2021~~06/11/2021~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495)
8 1141875 लटोरा 23/10/2021~~06/11/2021~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495)
9 998161 asharam yadav 24/01/2023~~30/01/2023~~7 6 Boundary wall nirmaan karya anganbadi pahadi (1744002004/AV/22012034629381)
10 1095000 01/03/2023~~07/03/2023~~7 6 Boundary wall nirmaan karya anganbadi pahadi (1744002004/AV/22012034629381)
11 1122197 22/03/2023~~22/03/2023~~1 1 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359)
12 2849 07/04/2023~~13/04/2023~~7 6 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359)
13 42077 25/04/2023~~01/05/2023~~7 6 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359)
14 90723 08/05/2023~~13/05/2023~~6 6 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359)
15 179090 26/05/2023~~01/06/2023~~7 6 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359)
16 297163 16/06/2023~~21/06/2023~~6 6 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359)

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 मंजो बाई 06/06/2018 6 Construction of IAY House -IAY REG. NO. MP1350649 (1744002004/IF/IAY/1585687) 8567 1044 0
2 लटोरा 06/06/2018 6 Construction of IAY House -IAY REG. NO. MP2467750 (1744002004/IF/IAY/798819) 8568 1044 0
Sub Total FY 1819 12 2088 0
3 लटोरा 30/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495) 3128 2280 0
4 लटोरा 16/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495) 4878 2702 0
5 anjo bai 03/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495) 10602 2702 0
6 लटोरा 03/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495) 10602 2702 0
7 anjo bai 23/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495) 15229 2895 0
8 लटोरा 23/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3710858 (1744002004/IF/IAY/2781495) 15229 2895 0
Sub Total FY 2122 84 16176 0
9 asharam yadav 24/01/2023 5 Boundary wall nirmaan karya anganbadi pahadi (1744002004/AV/22012034629381) 16876 990 0
10 asharam yadav 01/03/2023 4 Boundary wall nirmaan karya anganbadi pahadi (1744002004/AV/22012034629381) 18859 788 0
11 asharam yadav 22/03/2023 1 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 19401 195 0
Sub Total FY 2223 10 1973 0
12 asharam yadav 07/04/2023 6 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 62 1200 0
13 asharam yadav 25/04/2023 5 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 829 1000 0
14 asharam yadav 01/05/2023 1 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 1346 100 0
15 asharam yadav 08/05/2023 5 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 1738 1050 0
16 asharam yadav 26/05/2023 4 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 3478 800 0
17 asharam yadav 16/06/2023 4 anganbadi kendra bhavan pahadi-2 boundary wall sahit (1744002004/AV/22012034628359) 5299 800 0
Sub Total FY 2324 25 4950 0