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Deleted on Date 25/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/168-A Family Id: 168-A
Name of Head of Household: MUNNI LAL DAHIYA
Name of Father/Husband: MAHANTA
Category: SC
Date of Registration: 4/1/2017
Address: 69
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 168-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI LAL DAHIYA Male 52 Canara Bank
2 KUSUM BAI Female 51 Canara 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 160210 KUSUM BAI 14/06/2017~~20/06/2017~~7 6
2 160209 MUNNI LAL DAHIYA 14/06/2017~~20/06/2017~~7 6
3 133043 30/05/2019~~05/06/2019~~7 6
4 165661 07/06/2019~~20/06/2019~~14 14
5 233515 21/06/2019~~04/07/2019~~14 12
6 289972 05/07/2019~~18/07/2019~~14 12
7 319003 19/07/2019~~01/08/2019~~14 12
8 749843 KUSUM BAI 30/07/2020~~12/08/2020~~14 12
9 749842 MUNNI LAL DAHIYA 30/07/2020~~12/08/2020~~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 160210 KUSUM BAI 14/06/2017~~20/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 160209 MUNNI LAL DAHIYA 14/06/2017~~20/06/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 133043 30/05/2019~~05/06/2019~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 165661 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 233515 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 289972 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 319003 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 749843 KUSUM BAI 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
9 749842 MUNNI LAL DAHIYA 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)

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 MUNNI LAL DAHIYA 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
2 MUNNI LAL DAHIYA 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
3 MUNNI LAL DAHIYA 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
4 MUNNI LAL DAHIYA 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
5 MUNNI LAL DAHIYA 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
6 MUNNI LAL DAHIYA 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
7 MUNNI LAL DAHIYA 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
8 MUNNI LAL DAHIYA 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
9 MUNNI LAL DAHIYA 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
Sub Total FY 1920 53 8312 0