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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-002/34 Family Id: 34
Name of Head of Household: रामेश्वर जगन्नाथ
Name of Father/Husband: जगन्नाथ
Category: SC
Date of Registration: 2/13/2006
Address: 133
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामेश्वर जगन्नाथ Male 47 State Bank of India
2 कलाबाई रामेश्वर Female 44 State Bank of India
3 अनता Female 19 State Bank of India
4 ANIL Male 22 State Bank of India
5 Kala Female 48 Bank of India


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 104944 कलाबाई रामेश्वर 15/05/2017~~21/05/2017~~7 6
2 104943 रामेश्वर जगन्नाथ 15/05/2017~~21/05/2017~~7 6
3 687421 20/07/2020~~26/07/2020~~7 6
4 1366663 कलाबाई रामेश्वर 11/12/2020~~17/12/2020~~7 6
5 1366662 रामेश्वर जगन्नाथ 11/12/2020~~17/12/2020~~7 6
6 1445716 कलाबाई रामेश्वर 25/12/2020~~31/12/2020~~7 6
7 1445715 रामेश्वर जगन्नाथ 25/12/2020~~31/12/2020~~7 6
8 1770198 ANIL 08/02/2021~~14/02/2021~~7 6
9 1383524 Kala 14/01/2023~~20/01/2023~~7 6
10 1383482 रामेश्वर जगन्नाथ 14/01/2023~~20/01/2023~~7 6
11 1439448 Kala 02/02/2023~~08/02/2023~~7 6
12 1469130 12/02/2023~~18/02/2023~~7 6
13 1488821 21/02/2023~~27/02/2023~~7 6
14 1488820 रामेश्वर जगन्नाथ 21/02/2023~~27/02/2023~~7 6
15 1512708 Kala 03/03/2023~~09/03/2023~~7 6
16 1512707 रामेश्वर जगन्नाथ 03/03/2023~~09/03/2023~~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 104944 कलाबाई रामेश्वर 15/05/2017~~21/05/2017~~7 6 marmat karya dhata baiydi k pas katkur (1724003040/WC/22012034324165)
2 104943 रामेश्वर जगन्नाथ 15/05/2017~~21/05/2017~~7 6 marmat karya dhata baiydi k pas katkur (1724003040/WC/22012034324165)
3 687421 20/07/2020~~26/07/2020~~7 6 Bolder chek dem chmar bedi per purvi bhag-paschimi bhag (1724003040/WC/22012034567880)
4 1366663 कलाबाई रामेश्वर 11/12/2020~~17/12/2020~~7 6 सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)
5 1366662 रामेश्वर जगन्नाथ 11/12/2020~~17/12/2020~~7 6 सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)
6 1445716 कलाबाई रामेश्वर 25/12/2020~~31/12/2020~~7 6 Puliya nirman katkur (1724003040/WC/22012034596770)
7 1445715 रामेश्वर जगन्नाथ 25/12/2020~~31/12/2020~~7 6 Puliya nirman katkur (1724003040/WC/22012034596770)
8 1770198 ANIL 08/02/2021~~14/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
9 1383524 Kala 14/01/2023~~20/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
10 1383482 रामेश्वर जगन्नाथ 14/01/2023~~20/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
11 1439448 Kala 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
12 1469130 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
13 1488821 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
14 1488820 रामेश्वर जगन्नाथ 21/02/2023~~27/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
15 1512708 Kala 03/03/2023~~09/03/2023~~7 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181)
16 1512707 रामेश्वर जगन्नाथ 03/03/2023~~09/03/2023~~7 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181)

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 रामेश्वर जगन्नाथ 15/05/2017 6 marmat karya dhata baiydi k pas katkur (1724003040/WC/22012034324165) 2000 1032 0
Sub Total FY 1718 6 1032 0
2 रामेश्वर जगन्नाथ 19/07/2020 5 Bolder chek dem chmar bedi per purvi bhag-paschimi bhag (1724003040/WC/22012034567880) 7018 950 0
Sub Total FY 2021 5 950 0
3 Kala 14/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46925 1224 0
4 रामेश्वर जगन्नाथ 13/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46925 1224 0
5 Kala 20/01/2023 1 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46929 204 0
6 रामेश्वर जगन्नाथ 20/01/2023 1 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46929 204 0
7 Kala 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48818 408 0
8 Kala 12/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 49644 816 0
9 Kala 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50234 816 0
10 रामेश्वर जगन्नाथ 21/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 50233 816 0
11 Kala 03/03/2023 2 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181) 51036 408 0
12 रामेश्वर जगन्नाथ 01/03/2023 2 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181) 51036 408 0
Sub Total FY 2223 32 6528 0