Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-015-001/174 Family Id: 174
Name of Head of Household: कैलाश/बुद्धू लाल
Name of Father/Husband: बुद्धू लाल
Category: OTH
Date of Registration: 2/20/2006
Address: २७
Villages:
Panchayat: बरेली (रामपुर )
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैलाश Male 35 Central Bank Of India
2 कल्लू Female 32
3 किरन Male 19
4 तुलसा Female 19
5 अनीता Female 19
6 संतोष Male 19
7 ललिता बाई Female 27
8 प्रकाश Male 30


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 160721 कैलाश 07/06/2018~~13/06/2018~~7 6
2 294622 05/07/2018~~11/07/2018~~7 6
3 372973 20/07/2018~~26/07/2018~~7 6
4 403546 28/07/2018~~03/08/2018~~7 6
5 443226 11/08/2018~~17/08/2018~~7 6
6 505619 10/09/2018~~16/09/2018~~7 6
7 642661 02/11/2018~~08/11/2018~~7 6
8 417969 18/08/2022~~24/08/2022~~7 6
9 474735 11/08/2023~~17/08/2023~~7 6
10 494800 18/08/2023~~24/08/2023~~7 6
11 520787 25/08/2023~~31/08/2023~~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 160721 कैलाश 07/06/2018~~13/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3657063 (1744006015/IF/IAY/1653097)
2 294622 05/07/2018~~11/07/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3520534 (1744006015/IF/IAY/1801729)
3 372973 20/07/2018~~26/07/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3681178 (1744006015/IF/IAY/1653864)
4 403546 28/07/2018~~03/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3681178 (1744006015/IF/IAY/1653864)
5 443226 11/08/2018~~17/08/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3520534 (1744006015/IF/IAY/1801729)
6 505619 10/09/2018~~16/09/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3543492 (1744006015/IF/IAY/1649940)
7 642661 02/11/2018~~08/11/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3543492 (1744006015/IF/IAY/1649940)
8 417969 18/08/2022~~24/08/2022~~7 6 Kantoor tranche Nirman Karya parasi khandiya ke pas (1744006015/WC/22012034698003)
9 474735 11/08/2023~~17/08/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
10 494800 18/08/2023~~24/08/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)
11 520787 25/08/2023~~31/08/2023~~7 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470)

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 कैलाश 07/06/2018 6 Construction of IAY House -IAY REG. NO. MP3657063 (1744006015/IF/IAY/1653097) 6684 1044 0
2 कैलाश 05/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3520534 (1744006015/IF/IAY/1801729) 13312 1044 0
3 कैलाश 20/07/2018 7 Construction of IAY House -IAY REG. NO. MP3681178 (1744006015/IF/IAY/1653864) 17576 1218 0
4 कैलाश 30/07/2018 5 Construction of IAY House -IAY REG. NO. MP3681178 (1744006015/IF/IAY/1653864) 20107 870 0
5 कैलाश 11/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3520534 (1744006015/IF/IAY/1801729) 22707 1044 0
6 कैलाश 10/09/2018 6 Construction of IAY House -IAY REG. NO. MP3543492 (1744006015/IF/IAY/1649940) 27338 1044 0
7 कैलाश 02/11/2018 7 Construction of IAY House -IAY REG. NO. MP3543492 (1744006015/IF/IAY/1649940) 36080 1218 0
Sub Total FY 1819 43 7482 0
8 कैलाश 11/08/2023 6 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 12685 1200 0
9 कैलाश 18/08/2023 5 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 13613 950 0
10 कैलाश 25/08/2023 4 Controol Trench Nirman -Model ki bhatiya bareli (1744006015/WC/22012035084470) 14871 760 0
Sub Total FY 2324 15 2910 0