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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/137 Family Id: 137
Name of Head of Household: प्रहलाद/प्यारे
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: २७
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 137
Epic No.: 129
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रहलाद Male 49 Canara Bank
2 गीता Female 23 Canara Bank
3 धनी Female 26 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 929449 प्रहलाद 11/02/2019~~17/02/2019~~7 6
2 943354 18/02/2019~~24/02/2019~~7 6
3 956697 26/02/2019~~04/03/2019~~7 6
4 966581 05/03/2019~~11/03/2019~~7 6
5 978443 12/03/2019~~18/03/2019~~7 6
6 205143 15/06/2019~~21/06/2019~~7 6
7 210978 22/06/2019~~28/06/2019~~7 6
8 295369 07/07/2019~~03/08/2019~~28 24
9 1247051 09/11/2020~~15/11/2020~~7 6
10 1313762 25/11/2020~~08/12/2020~~14 12
11 1384986 09/12/2020~~22/12/2020~~14 12
12 1506912 23/12/2020~~29/12/2020~~7 6
13 1564010 30/12/2020~~05/01/2021~~7 6
14 431660 08/06/2021~~14/06/2021~~7 6
15 764122 13/12/2022~~19/12/2022~~7 6
16 804564 21/12/2022~~27/12/2022~~7 6
17 997022 25/01/2023~~07/02/2023~~14 12
18 1081476 23/02/2023~~08/03/2023~~14 12
19 59546 29/04/2023~~05/05/2023~~7 6
20 683569 11/10/2023~~24/10/2023~~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 929449 प्रहलाद 11/02/2019~~17/02/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
2 943354 18/02/2019~~24/02/2019~~7 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755)
3 956697 26/02/2019~~04/03/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
4 966581 05/03/2019~~11/03/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
5 978443 12/03/2019~~18/03/2019~~7 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753)
6 205143 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
7 210978 22/06/2019~~28/06/2019~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
8 295369 07/07/2019~~03/08/2019~~28 24 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749)
9 1247051 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
10 1313762 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
11 1384986 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
12 1506912 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
13 1564010 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
14 431660 08/06/2021~~14/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
15 764122 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
16 804564 21/12/2022~~27/12/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
17 997022 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
18 1081476 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
19 59546 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
20 683569 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)

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 प्रहलाद 11/02/2019 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29034 900 0
2 प्रहलाद 18/02/2019 6 cc rod@nali kanchedi k ghar to dasoda ke ghar tak (1744002038/RC/22012034397755) 29146 900 0
3 प्रहलाद 26/02/2019 6 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29275 780 0
4 प्रहलाद 05/03/2019 5 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29431 650 0
5 प्रहलाद 12/03/2019 5 cc rod$nali santosh k ghar to neem k ange tak (1744002038/RC/22012034397753) 29790 650 0
Sub Total FY 1819 28 3880 0
6 प्रहलाद 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
7 प्रहलाद 22/06/2019 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 970 252 0
8 प्रहलाद 07/07/2019 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749) 1367 900 0
9 प्रहलाद 14/07/2019 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749) 1368 570 0
10 प्रहलाद 21/07/2019 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749) 1369 150 0
11 प्रहलाद 28/07/2019 6 cc rod&nali nirman thakur k ghar se tiraha k ange tak (1744002038/RC/22012034397749) 1370 72 0
Sub Total FY 1920 35 2319 0
12 प्रहलाद 25/11/2020 10 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 1670 0
13 प्रहलाद 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
14 प्रहलाद 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
15 प्रहलाद 30/12/2020 5 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 805 0
Sub Total FY 2021 33 5163 0
16 प्रहलाद 08/06/2021 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708) 7325 990 0
Sub Total FY 2122 6 990 0
17 प्रहलाद 13/12/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12947 990 0
18 प्रहलाद 21/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 13680 500 0
19 प्रहलाद 25/01/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16961 660 0
20 प्रहलाद 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16969 1020 0
21 प्रहलाद 23/02/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18613 600 0
22 प्रहलाद 02/03/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18643 600 0
Sub Total FY 2223 29 4370 0
23 प्रहलाद 29/04/2023 5 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1202 1000 0
24 प्रहलाद 11/10/2023 8 CPT work badadev k paas (1744002038/WC/22012035132765) 11395 80 0
Sub Total FY 2324 13 1080 0