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Deleted on Date 02/10/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/512 Family Id: 512
Name of Head of Household: दशरथ चौधरी/बनमाली
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2007
Address: ६४
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 512
Epic No.: 91
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दशरथ चौधरी Male 54 Canara Bank
2 पुनिया बाई Female 49 Canara Bank
3 विमला Female 22 Canara Bank
4 Rajesh Male 29 Bank of Baroda
5 KALPNA BAI Female 30


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 634605 Rajesh 31/10/2018~~06/11/2018~~7 6
2 671957 12/11/2018~~18/11/2018~~7 6
3 788762 25/12/2018~~07/01/2019~~14 12
4 910549 KALPNA BAI 03/02/2019~~09/02/2019~~7 6
5 926057 10/02/2019~~23/02/2019~~14 12
6 83050 16/05/2019~~22/05/2019~~7 6
7 83049 पुनिया बाई 16/05/2019~~22/05/2019~~7 6
8 206333 KALPNA BAI 15/06/2019~~21/06/2019~~7 6
9 206332 Rajesh 15/06/2019~~21/06/2019~~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 634605 Rajesh 31/10/2018~~06/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2 671957 12/11/2018~~18/11/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3 788762 25/12/2018~~07/01/2019~~14 12 सी सी रोड एवं नाली निर्माण अमरादंड रामकुमार के घर से दशरथ के घर तक (1744002038/RC/22012034397438)
4 910549 KALPNA BAI 03/02/2019~~09/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
5 926057 10/02/2019~~23/02/2019~~14 12 talab jindodhar amradand (1744002038/WH/22012034332943)
6 83050 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
7 83049 पुनिया बाई 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
8 206333 KALPNA BAI 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
9 206332 Rajesh 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)

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 Rajesh 31/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 25854 1044 0
2 Rajesh 26/12/2018 5 सी सी रोड एवं नाली निर्माण अमरादंड रामकुमार के घर से दशरथ के घर तक (1744002038/RC/22012034397438) 28019 870 0
3 Rajesh 01/01/2019 5 सी सी रोड एवं नाली निर्माण अमरादंड रामकुमार के घर से दशरथ के घर तक (1744002038/RC/22012034397438) 28198 870 0
4 KALPNA BAI 03/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28906 810 0
5 KALPNA BAI 10/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29016 840 0
6 KALPNA BAI 17/02/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 29077 840 0
Sub Total FY 1819 34 5274 0
7 KALPNA BAI 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
8 KALPNA BAI 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
9 Rajesh 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
Sub Total FY 1920 16 942 0