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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/805 Family Id: 805
Name of Head of Household: GOMTI BAI
Name of Father/Husband: JAYNTRAM CHODHRY
Category: SC
Date of Registration: 3/12/2020
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 805
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOMTI BAI Female 40 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 144859 GOMTI BAI 20/05/2020~~26/05/2020~~7 6
2 218256 27/05/2020~~30/05/2020~~4 4
3 248755 01/06/2020~~14/06/2020~~14 12
4 432206 15/06/2020~~21/06/2020~~7 6
5 499521 22/06/2020~~28/06/2020~~7 6
6 548923 29/06/2020~~05/07/2020~~7 6
7 664312 16/07/2020~~22/07/2020~~7 6
8 749519 30/07/2020~~12/08/2020~~14 12
9 863109 20/08/2020~~02/09/2020~~14 12
10 937570 04/09/2020~~10/09/2020~~7 6
11 979240 12/09/2020~~25/09/2020~~14 12
12 1660723 12/01/2021~~16/01/2021~~5 5
13 1965383 19/03/2021~~25/03/2021~~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 144859 GOMTI BAI 20/05/2020~~26/05/2020~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
2 218256 27/05/2020~~30/05/2020~~4 4 talab jindodhar amradand (1744002038/WH/22012034332943)
3 248755 01/06/2020~~14/06/2020~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
4 432206 15/06/2020~~21/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
5 499521 22/06/2020~~28/06/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
6 548923 29/06/2020~~05/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
7 664312 16/07/2020~~22/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
8 749519 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
9 863109 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
10 937570 04/09/2020~~10/09/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
11 979240 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
12 1660723 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 1965383 19/03/2021~~25/03/2021~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)

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 GOMTI BAI 20/05/2020 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1269 612 0
2 GOMTI BAI 27/05/2020 4 talab jindodhar amradand (1744002038/WH/22012034332943) 2275 408 0
3 GOMTI BAI 01/06/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2649 840 0
4 GOMTI BAI 08/06/2020 1 talab vistarikaran khadoli (1744002038/WH/22012034439468) 2650 170 0
5 GOMTI BAI 15/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 4495 850 0
6 GOMTI BAI 22/06/2020 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 5176 510 0
7 GOMTI BAI 20/08/2020 4 vrikshharopan kary amradand (1744002038/DP/22012034490717) 9714 592 0
8 GOMTI BAI 04/09/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 10205 840 0
9 GOMTI BAI 12/01/2021 2 talab vistarikaran khadoli (1744002038/WH/22012034439468) 13985 180 0
10 GOMTI BAI 19/03/2021 5 talab vistarikaran khadoli (1744002038/WH/22012034439468) 15289 105 0
Sub Total FY 2021 44 5107 0