Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/260 Family Id: 260
Name of Head of Household: अजय/मखोली
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: २५छ
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 260
Epic No.: 237
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय Male 39 Canara Bank
2 सोमवती Female 36 Canara Bank
3 सरमन Male 18


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 534707 सोमवती 12/12/2017~~25/12/2017~~14 12
2 710049 19/02/2018~~25/02/2018~~7 6
3 745220 07/03/2018~~13/03/2018~~7 6
4 636760 31/10/2018~~13/11/2018~~14 12
5 682003 अजय 15/11/2018~~21/11/2018~~7 6
6 695132 सोमवती 21/11/2018~~27/11/2018~~7 6
7 877654 20/01/2019~~26/01/2019~~7 6
8 895613 27/01/2019~~02/02/2019~~7 6
9 82658 16/05/2019~~22/05/2019~~7 6
10 244528 23/06/2019~~29/06/2019~~7 6
11 272955 30/06/2019~~13/07/2019~~14 12
12 540018 08/11/2019~~14/11/2019~~7 6
13 712187 अजय 23/07/2020~~29/07/2020~~7 6
14 712188 सोमवती 23/07/2020~~29/07/2020~~7 6
15 1247082 अजय 09/11/2020~~15/11/2020~~7 6
16 1247083 सरमन 09/11/2020~~15/11/2020~~7 6
17 1437086 अजय 12/12/2020~~18/12/2020~~7 6
18 1479168 19/12/2020~~25/12/2020~~7 6
19 1541181 27/12/2020~~09/01/2021~~14 12
20 431934 08/06/2021~~14/06/2021~~7 6
21 431936 सरमन 08/06/2021~~14/06/2021~~7 6
22 431935 सोमवती 08/06/2021~~14/06/2021~~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 534707 सोमवती 12/12/2017~~25/12/2017~~14 12 Construction of IAY House -IAY REG. NO. MP3669454 (1744002038/IF/IAY/1049185)
2 710049 19/02/2018~~25/02/2018~~7 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
3 745220 07/03/2018~~13/03/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 636760 31/10/2018~~13/11/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2462153 (1744002038/IF/IAY/1032555)
5 682003 अजय 15/11/2018~~21/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
6 695132 सोमवती 21/11/2018~~27/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
7 877654 20/01/2019~~26/01/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
8 895613 27/01/2019~~02/02/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
9 82658 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 244528 23/06/2019~~29/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
11 272955 30/06/2019~~13/07/2019~~14 12 talab vistarikaran khadoli (1744002038/WH/22012034439468)
12 540018 08/11/2019~~14/11/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
13 712187 अजय 23/07/2020~~29/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
14 712188 सोमवती 23/07/2020~~29/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
15 1247082 अजय 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
16 1247083 सरमन 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
17 1437086 अजय 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
18 1479168 19/12/2020~~25/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
19 1541181 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
20 431934 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)
21 431936 सरमन 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)
22 431935 सोमवती 08/06/2021~~14/06/2021~~7 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136)

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 सोमवती 12/12/2017 6 Construction of IAY House -IAY REG. NO. MP3669454 (1744002038/IF/IAY/1049185) 15805 1032 0
2 सोमवती 19/12/2017 6 Construction of IAY House -IAY REG. NO. MP3669454 (1744002038/IF/IAY/1049185) 15806 1032 0
3 सोमवती 19/02/2018 5 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 19227 700 0
4 सोमवती 08/03/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 19888 720 0
Sub Total FY 1718 23 3484 0
5 सोमवती 31/10/2018 6 Construction of IAY House -IAY REG. NO. MP2462153 (1744002038/IF/IAY/1032555) 26015 1044 0
6 सोमवती 07/11/2018 6 Construction of IAY House -IAY REG. NO. MP2462153 (1744002038/IF/IAY/1032555) 26064 1044 0
7 अजय 14/11/2018 4 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 26726 592 0
8 सोमवती 21/11/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 26916 725 0
9 सोमवती 20/01/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 28664 780 0
Sub Total FY 1819 27 4185 0
10 सोमवती 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
11 सोमवती 23/06/2019 6 talab jindodhar amradand (1744002038/WH/22012034332943) 1141 192 0
12 सोमवती 30/06/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1263 720 0
13 सोमवती 07/07/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 1264 120 0
14 सोमवती 08/11/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 8447 210 0
Sub Total FY 1920 30 1434 0
15 अजय 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13108 615 0
16 अजय 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
17 अजय 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
Sub Total FY 2021 22 3171 0
18 सोमवती 08/06/2021 6 med bandhan kary ghaseeta /vinda (1744002038/IF/22012034567136) 7311 90 0
Sub Total FY 2122 6 90 0