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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/195-C Family Id: 195-C
Name of Head of Household: HUKUM
Name of Father/Husband: DARYAB
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 195-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HUKUM Male 25 Allahabad Bank
2 anjani singh Female 24 Allahabad 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 617866 HUKUM 17/12/2019~~30/12/2019~~14 12
2 640066 anjani singh 31/12/2019~~06/01/2020~~7 6
3 640065 HUKUM 31/12/2019~~06/01/2020~~7 6
4 690210 anjani singh 12/01/2020~~18/01/2020~~7 6
5 690209 HUKUM 12/01/2020~~18/01/2020~~7 6
6 716322 anjani singh 21/01/2020~~03/02/2020~~14 12
7 777929 HUKUM 11/02/2020~~24/02/2020~~14 12
8 901307 15/03/2020~~28/03/2020~~14 12
9 748358 anjani singh 30/07/2020~~12/08/2020~~14 12
10 862782 HUKUM 20/08/2020~~02/09/2020~~14 12
11 979002 12/09/2020~~25/09/2020~~14 12
12 1081211 anjani singh 05/10/2020~~11/10/2020~~7 6
13 1373806 03/12/2020~~09/12/2020~~7 6
14 1373805 HUKUM 03/12/2020~~09/12/2020~~7 6
15 1660651 anjani singh 12/01/2021~~16/01/2021~~5 5
16 1660650 HUKUM 12/01/2021~~16/01/2021~~5 5
17 1730923 23/01/2021~~05/02/2021~~14 12
18 683525 anjani singh 12/10/2023~~25/10/2023~~14 12
19 683524 HUKUM 12/10/2023~~25/10/2023~~14 12

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 617866 HUKUM 17/12/2019~~30/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 640066 anjani singh 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
3 640065 HUKUM 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
4 690210 anjani singh 12/01/2020~~18/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
5 690209 HUKUM 12/01/2020~~18/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
6 716322 anjani singh 21/01/2020~~03/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
7 777929 HUKUM 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
8 901307 15/03/2020~~28/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
9 748358 anjani singh 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
10 862782 HUKUM 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
11 979002 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
12 1081211 anjani singh 05/10/2020~~11/10/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
13 1373806 03/12/2020~~09/12/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
14 1373805 HUKUM 03/12/2020~~09/12/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
15 1660651 anjani singh 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
16 1660650 HUKUM 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
17 1730923 23/01/2021~~05/02/2021~~14 12 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
18 683525 anjani singh 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)
19 683524 HUKUM 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)

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 HUKUM 23/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 810 0
2 HUKUM 30/12/2019 1 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 130 0
3 anjani singh 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
4 HUKUM 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
5 anjani singh 12/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10132 1020 0
6 HUKUM 12/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10132 1020 0
7 anjani singh 21/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10314 1020 0
8 anjani singh 30/01/2020 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10424 850 0
9 HUKUM 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
10 HUKUM 15/03/2020 8 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 11274 800 0
Sub Total FY 1920 62 9130 0
11 anjani singh 05/10/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 11105 132 0
12 anjani singh 03/12/2020 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 12834 672 0
13 HUKUM 03/12/2020 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808) 12834 672 0
14 HUKUM 25/01/2021 9 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14287 1638 0
Sub Total FY 2021 27 3114 0