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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-004/792 Family Id: 792
Name of Head of Household: radha bai
Name of Father/Husband: basant
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 792
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 radha bai Female 33 Punjab National 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 227876 radha bai 04/06/2023~~17/06/2023~~14 12
2 447257 31/07/2023~~06/08/2023~~7 7
3 462300 07/08/2023~~12/08/2023~~6 6
4 491335 18/08/2023~~23/08/2023~~6 6
5 520985 25/08/2023~~31/08/2023~~7 7
6 534309 01/09/2023~~07/09/2023~~7 7
7 558600 08/09/2023~~14/09/2023~~7 7
8 626959 26/09/2023~~03/10/2023~~8 8
9 656244 04/10/2023~~08/10/2023~~5 5
10 729419 23/10/2023~~27/10/2023~~5 5
11 747866 29/10/2023~~03/11/2023~~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 227876 radha bai 04/06/2023~~17/06/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
2 447257 31/07/2023~~06/08/2023~~7 7 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
3 462300 07/08/2023~~12/08/2023~~6 6 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
4 491335 18/08/2023~~23/08/2023~~6 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
5 520985 25/08/2023~~31/08/2023~~7 7 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
6 534309 01/09/2023~~07/09/2023~~7 7 gp plantation ghanghri kala (1744002038/DP/22012034580122)
7 558600 08/09/2023~~14/09/2023~~7 7 gp plantation ghanghri kala (1744002038/DP/22012034580122)
8 626959 26/09/2023~~03/10/2023~~8 8 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
9 656244 04/10/2023~~08/10/2023~~5 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
10 729419 23/10/2023~~27/10/2023~~5 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
11 747866 29/10/2023~~03/11/2023~~6 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)

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 radha bai 04/06/2023 8 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4319 1600 0
2 radha bai 31/07/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 8038 800 0
3 radha bai 07/08/2023 3 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 8296 660 0
4 radha bai 18/08/2023 3 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 8683 660 0
5 radha bai 25/08/2023 3 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 9082 663 0
6 radha bai 01/09/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 9267 1105 0
7 radha bai 08/09/2023 6 gp plantation ghanghri kala (1744002038/DP/22012034580122) 9602 1326 0
8 radha bai 28/09/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 10535 1105 0
9 radha bai 04/10/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 10957 1100 0
10 radha bai 23/10/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 12102 1105 0
11 radha bai 28/10/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 12427 1000 0
Sub Total FY 2324 52 11124 0