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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/1016 Family Id: 1016
Name of Head of Household: visua choudhry
Name of Father/Husband: tijaya
Category: OTH
Date of Registration: 4/2/2022
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1016
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 vishua Male 55 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 1081589 vishua 23/02/2023~~08/03/2023~~14 12
2 1106059 11/03/2023~~14/03/2023~~4 4
3 1122228 23/03/2023~~30/03/2023~~8 7
4 59465 29/04/2023~~05/05/2023~~7 6
5 117194 14/05/2023~~27/05/2023~~14 12
6 278965 13/06/2023~~26/06/2023~~14 12
7 402864 14/07/2023~~27/07/2023~~14 12
8 438522 28/07/2023~~10/08/2023~~14 12
9 474406 11/08/2023~~17/08/2023~~7 6
10 513214 23/08/2023~~29/08/2023~~7 6
11 588565 16/09/2023~~22/09/2023~~7 6
12 683554 11/10/2023~~24/10/2023~~14 12
13 741093 27/10/2023~~09/11/2023~~14 12
14 15621 11/04/2024~~24/04/2024~~14 14
15 53106 03/05/2024~~16/05/2024~~14 14
16 134667 17/05/2024~~30/05/2024~~14 14
17 445603 12/08/2024~~18/08/2024~~7 7

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 1081589 vishua 23/02/2023~~08/03/2023~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
2 1106059 11/03/2023~~14/03/2023~~4 4 ma ki bagiya gpms ghanghrikala (1744002038/LD/22012034584600)
3 1122228 23/03/2023~~30/03/2023~~8 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
4 59465 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
5 117194 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
6 278965 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
7 402864 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
8 438522 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
9 474406 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
10 513214 23/08/2023~~29/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
11 588565 16/09/2023~~22/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
12 683554 11/10/2023~~24/10/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
13 741093 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
14 15621 11/04/2024~~24/04/2024~~14 14 CPT work badadev k paas (1744002038/WC/22012035132765)
15 53106 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
16 134667 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
17 445603 12/08/2024~~18/08/2024~~7 7 vraksharopan mandir ke pass (1744002038/DP/22012034580276)

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 vishua 23/02/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18613 600 0
2 vishua 02/03/2023 4 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 18643 600 0
3 vishua 23/03/2023 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 19405 1400 0
Sub Total FY 2223 15 2600 0
4 vishua 29/04/2023 5 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1202 1000 0
5 vishua 14/05/2023 13 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2247 2600 0
6 vishua 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5260 1000 0
7 vishua 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5269 1000 0
8 vishua 14/07/2023 14 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7302 2240 0
9 vishua 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7930 1000 0
10 vishua 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8463 640 0
11 vishua 23/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8983 640 0
12 vishua 18/09/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9954 800 0
13 vishua 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12311 1900 0
Sub Total FY 2324 69 12820 0
14 vishua 11/04/2024 2 CPT work badadev k paas (1744002038/WC/22012035132765) 176 480 0
15 vishua 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 795 2444 0
16 vishua 17/05/2024 14 CPT work ghanghri kala (1744002038/WC/22012035124468) 2174 2800 0
Sub Total FY 2425 29 5724 0