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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/588 Family Id: 588
Name of Head of Household: सोहन लाल
Name of Father/Husband: विजय कुमार
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोहनलाल Male 30 State Bank of India
2 वंदना Female 25 State 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 1751644 वंदना 28/01/2021~~03/02/2021~~7 6
2 1790865 04/02/2021~~10/02/2021~~7 6
3 1827581 11/02/2021~~17/02/2021~~7 6
4 1855847 18/02/2021~~24/02/2021~~7 6
5 1883724 25/02/2021~~03/03/2021~~7 6
6 1912220 04/03/2021~~10/03/2021~~7 6
7 1941749 11/03/2021~~17/03/2021~~7 6
8 39239 08/04/2021~~13/04/2021~~6 6
9 82006 22/04/2021~~28/04/2021~~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 1751644 वंदना 28/01/2021~~03/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
2 1790865 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
3 1827581 11/02/2021~~17/02/2021~~7 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781)
4 1855847 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
5 1883724 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
6 1912220 04/03/2021~~10/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
7 1941749 11/03/2021~~17/03/2021~~7 6 सामुदायिक स्‍वच्‍छता परिसर बण्‍डा (1744002003/RS/22012034500816)
8 39239 08/04/2021~~13/04/2021~~6 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781)
9 82006 22/04/2021~~28/04/2021~~7 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781)

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 वंदना 28/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14291 840 0
2 वंदना 04/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 840 0
3 वंदना 11/02/2021 4 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781) 14637 720 0
4 वंदना 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
5 वंदना 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
6 वंदना 04/03/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14992 1050 0
7 वंदना 11/03/2021 6 सामुदायिक स्‍वच्‍छता परिसर बण्‍डा (1744002003/RS/22012034500816) 15128 900 0
Sub Total FY 2021 40 6150 0
8 वंदना 08/04/2021 2 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781) 766 380 0
9 वंदना 22/04/2021 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781) 2163 1140 0
Sub Total FY 2122 8 1520 0