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Deleted on Date 25/09/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-44-002-038-001/346
Family Id:
346
Name of Head of Household:
हजारी/मंगा
Name of Father/Husband:
N
Category:
OTH
Date of Registration:
4/1/2007
Address:
1
Villages:
Panchayat:
घघरीकला
Block:
कटनी
District:
KATNI
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
346
Epic No.
:
311
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
हजारी
Male
44
Canara Bank
2
बुद्धिया
Female
36
Canara Bank
3
प्रकाश
Male
21
Canara Bank
4
सुखीलाल
Male
18
5
रानी
Female
18
6
रामस्वस्प
Male
36
Canara Bank
7
विधवा
Female
36
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
568354
हजारी
10/10/2018~~16/10/2018~~7
6
2
597461
17/10/2018~~23/10/2018~~7
6
3
635163
31/10/2018~~06/11/2018~~7
6
4
678111
14/11/2018~~20/11/2018~~7
6
5
701738
23/11/2018~~29/11/2018~~7
6
6
877641
20/01/2019~~26/01/2019~~7
6
7
910423
03/02/2019~~09/02/2019~~7
6
8
82751
16/05/2019~~22/05/2019~~7
6
9
244535
23/06/2019~~29/06/2019~~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
568354
हजारी
10/10/2018~~16/10/2018~~7
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2
597461
17/10/2018~~23/10/2018~~7
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3
635163
31/10/2018~~06/11/2018~~7
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4
678111
14/11/2018~~20/11/2018~~7
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5
701738
23/11/2018~~29/11/2018~~7
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6
877641
20/01/2019~~26/01/2019~~7
6
talab jindodhar amradand (1744002038/WH/22012034332943)
7
910423
03/02/2019~~09/02/2019~~7
6
talab jindodhar amradand (1744002038/WH/22012034332943)
8
82751
16/05/2019~~22/05/2019~~7
6
talab vistarikaran khadoli (1744002038/WH/22012034439468)
9
244535
23/06/2019~~29/06/2019~~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
हजारी
10/10/2018
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
23911
1044
0
2
हजारी
17/10/2018
5
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
24710
870
0
3
हजारी
31/10/2018
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
25854
1044
0
4
हजारी
23/11/2018
6
talab vistarikaran ghanghri kala (1744002/WC/9993653932)
27032
918
0
5
हजारी
20/01/2019
6
talab jindodhar amradand (1744002038/WH/22012034332943)
28664
780
0
6
हजारी
03/02/2019
6
talab jindodhar amradand (1744002038/WH/22012034332943)
28906
810
0
Sub Total FY 1819
35
5466
0
7
हजारी
16/05/2019
6
talab vistarikaran khadoli (1744002038/WH/22012034439468)
469
192
0
8
हजारी
23/06/2019
6
talab jindodhar amradand (1744002038/WH/22012034332943)
1141
192
0
Sub Total FY 1920
12
384
0