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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/579 Family Id: 579
Name of Head of Household: ओमकार कुशवाहा
Name of Father/Husband: जगन नाथ
Category: OTH
Date of Registration: 4/10/2020
Address: 10/04/2020
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 579
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमकार Male 30 Allahabad Bank
2 नीलम Female 28 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 1205966 ओमकार 30/10/2020~~05/11/2020~~7 6
2 1205967 नीलम 30/10/2020~~05/11/2020~~7 6
3 1239747 ओमकार 06/11/2020~~12/11/2020~~7 6
4 1239748 नीलम 06/11/2020~~12/11/2020~~7 6
5 1319873 ओमकार 25/11/2020~~01/12/2020~~7 6
6 1319874 नीलम 25/11/2020~~01/12/2020~~7 6
7 1389578 ओमकार 04/12/2020~~10/12/2020~~7 6
8 1389579 नीलम 04/12/2020~~10/12/2020~~7 6
9 1483883 ओमकार 19/12/2020~~03/01/2021~~16 14
10 1483884 नीलम 19/12/2020~~03/01/2021~~16 14
11 11511 ओमकार 01/04/2021~~15/04/2021~~15 14
12 11512 नीलम 01/04/2021~~15/04/2021~~15 14
13 72396 ओमकार 22/04/2021~~04/05/2021~~13 12
14 72528 नीलम 22/04/2021~~27/04/2021~~6 6
15 663858 ओमकार 05/07/2021~~10/07/2021~~6 6
16 663859 नीलम 05/07/2021~~10/07/2021~~6 6
17 774798 ओमकार 09/08/2021~~14/08/2021~~6 6
18 774799 नीलम 09/08/2021~~14/08/2021~~6 6
19 907244 ओमकार 05/09/2021~~10/09/2021~~6 6
20 907245 नीलम 05/09/2021~~10/09/2021~~6 6
21 937979 ओमकार 11/09/2021~~16/09/2021~~6 6
22 937980 नीलम 11/09/2021~~16/09/2021~~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 1205966 ओमकार 30/10/2020~~05/11/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
2 1205967 नीलम 30/10/2020~~05/11/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
3 1239747 ओमकार 06/11/2020~~12/11/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
4 1239748 नीलम 06/11/2020~~12/11/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
5 1319873 ओमकार 25/11/2020~~01/12/2020~~7 6 mend bandhan kary banda jagdeesh kachhi (1744002003/IF/22012034566366)
6 1319874 नीलम 25/11/2020~~01/12/2020~~7 6 mend bandhan kary banda jagdeesh kachhi (1744002003/IF/22012034566366)
7 1389578 ओमकार 04/12/2020~~10/12/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
8 1389579 नीलम 04/12/2020~~10/12/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
9 1483883 ओमकार 19/12/2020~~03/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3691564 (1744002003/IF/IAY/2359249)
10 1483884 नीलम 19/12/2020~~03/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3708672 (1744002003/IF/IAY/2384541)
11 11511 ओमकार 01/04/2021~~15/04/2021~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140642 (1744002003/IF/IAY/2358362)
12 11512 नीलम 01/04/2021~~15/04/2021~~15 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3160662 (1744002003/IF/IAY/2358390)
13 72396 ओमकार 22/04/2021~~04/05/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3145815 (1744002003/IF/IAY/2358376)
14 72528 नीलम 22/04/2021~~27/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3160662 (1744002003/IF/IAY/2358390)
15 663858 ओमकार 05/07/2021~~10/07/2021~~6 6 CTR mend bandhan kary bichhiya rameshwar prasad (1744002003/IF/22012034718845)
16 663859 नीलम 05/07/2021~~10/07/2021~~6 6 CTR mend bandhan kary bichhiya rameshwar prasad (1744002003/IF/22012034718845)
17 774798 ओमकार 09/08/2021~~14/08/2021~~6 6 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395)
18 774799 नीलम 09/08/2021~~14/08/2021~~6 6 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395)
19 907244 ओमकार 05/09/2021~~10/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
20 907245 नीलम 05/09/2021~~10/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
21 937979 ओमकार 11/09/2021~~16/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
22 937980 नीलम 11/09/2021~~16/09/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)

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 ओमकार 30/10/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 11869 900 0
2 नीलम 30/10/2020 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 11869 900 0
3 ओमकार 06/11/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 12086 900 0
4 नीलम 06/11/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 12086 900 0
5 ओमकार 25/11/2020 6 mend bandhan kary banda jagdeesh kachhi (1744002003/IF/22012034566366) 12482 1056 0
6 नीलम 25/11/2020 6 mend bandhan kary banda jagdeesh kachhi (1744002003/IF/22012034566366) 12482 1056 0
7 ओमकार 04/12/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 12886 900 0
8 नीलम 04/12/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 12886 900 0
9 ओमकार 19/12/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3691564 (1744002003/IF/IAY/2359249) 13326 2464 0
10 नीलम 19/12/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3708672 (1744002003/IF/IAY/2384541) 13327 2464 0
Sub Total FY 2021 76 12440 0
11 ओमकार 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3140642 (1744002003/IF/IAY/2358362) 232 2660 0
12 नीलम 01/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3160662 (1744002003/IF/IAY/2358390) 234 2660 0
13 ओमकार 22/04/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3145815 (1744002003/IF/IAY/2358376) 1952 2470 0
14 नीलम 22/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3160662 (1744002003/IF/IAY/2358390) 1951 1140 0
15 ओमकार 05/07/2021 6 CTR mend bandhan kary bichhiya rameshwar prasad (1744002003/IF/22012034718845) 10662 1020 0
16 नीलम 05/07/2021 6 CTR mend bandhan kary bichhiya rameshwar prasad (1744002003/IF/22012034718845) 10662 1020 0
17 ओमकार 09/08/2021 5 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395) 12120 850 0
18 नीलम 09/08/2021 5 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395) 12120 850 0
19 ओमकार 05/09/2021 4 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 13694 720 0
20 नीलम 05/09/2021 4 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 13694 720 0
21 ओमकार 11/09/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 13928 990 0
22 नीलम 11/09/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 13928 990 0
Sub Total FY 2122 89 16090 0