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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/95 Family Id: 95
Name of Head of Household: लल्लू/फुद्दू
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ६६/५/
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95
Epic No.: 92
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लल्लू Male 24 Canara Bank
2 शीला Female 22 Canara Bank
3 शिवम Male 18
4 मैकी Female 22 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 23255 लल्लू 14/04/2017~~27/04/2017~~14 12
2 23256 शीला 14/04/2017~~27/04/2017~~14 12
3 45841 02/05/2017~~08/05/2017~~7 6
4 597548 17/10/2018~~23/10/2018~~7 6
5 616573 25/10/2018~~31/10/2018~~7 6
6 695336 21/11/2018~~27/11/2018~~7 6
7 714281 30/11/2018~~06/12/2018~~7 6
8 732809 07/12/2018~~10/12/2018~~4 4
9 82966 16/05/2019~~22/05/2019~~7 6
10 314831 17/07/2019~~23/07/2019~~7 6
11 12857 27/04/2020~~03/05/2020~~7 6
12 39694 04/05/2020~~10/05/2020~~7 6
13 393317 लल्लू 11/06/2020~~24/06/2020~~14 12
14 393318 शीला 11/06/2020~~24/06/2020~~14 12
15 535978 लल्लू 27/06/2020~~10/07/2020~~14 12
16 535979 शीला 27/06/2020~~10/07/2020~~14 12
17 659274 लल्लू 15/07/2020~~21/07/2020~~7 6
18 659275 शीला 15/07/2020~~21/07/2020~~7 6
19 1216227 लल्लू 03/11/2020~~09/11/2020~~7 6
20 1246731 शीला 09/11/2020~~15/11/2020~~7 6
21 1437378 लल्लू 12/12/2020~~18/12/2020~~7 6
22 1482710 शीला 20/12/2020~~26/12/2020~~7 6
23 1542259 27/12/2020~~09/01/2021~~14 12
24 117457 27/04/2021~~03/05/2021~~7 6
25 155735 04/05/2021~~10/05/2021~~7 6
26 242261 17/05/2021~~23/05/2021~~7 6
27 509107 17/06/2021~~23/06/2021~~7 6
28 1440527 19/01/2022~~25/01/2022~~7 6
29 1472665 29/01/2022~~11/02/2022~~14 12
30 818231 लल्लू 06/12/2023~~12/12/2023~~7 6
31 818232 शीला 06/12/2023~~12/12/2023~~7 6
32 853230 14/12/2023~~20/12/2023~~7 6
33 952801 05/01/2024~~18/01/2024~~14 12
34 1131324 लल्लू 19/02/2024~~03/03/2024~~14 12
35 1131325 शीला 19/02/2024~~03/03/2024~~14 12
36 134783 17/05/2024~~30/05/2024~~14 14
37 379713 03/07/2024~~16/07/2024~~14 14

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 23255 लल्लू 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 23256 शीला 14/04/2017~~27/04/2017~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 45841 02/05/2017~~08/05/2017~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
4 597548 17/10/2018~~23/10/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
5 616573 25/10/2018~~31/10/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
6 695336 21/11/2018~~27/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
7 714281 30/11/2018~~06/12/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
8 732809 07/12/2018~~10/12/2018~~4 4 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
9 82966 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 314831 17/07/2019~~23/07/2019~~7 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
11 12857 27/04/2020~~03/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
12 39694 04/05/2020~~10/05/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 393317 लल्लू 11/06/2020~~24/06/2020~~14 12 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
14 393318 शीला 11/06/2020~~24/06/2020~~14 12 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
15 535978 लल्लू 27/06/2020~~10/07/2020~~14 12 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
16 535979 शीला 27/06/2020~~10/07/2020~~14 12 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
17 659274 लल्लू 15/07/2020~~21/07/2020~~7 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
18 659275 शीला 15/07/2020~~21/07/2020~~7 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870)
19 1216227 लल्लू 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
20 1246731 शीला 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
21 1437378 लल्लू 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
22 1482710 शीला 20/12/2020~~26/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
23 1542259 27/12/2020~~09/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
24 117457 27/04/2021~~03/05/2021~~7 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726)
25 155735 04/05/2021~~10/05/2021~~7 6 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781)
26 242261 17/05/2021~~23/05/2021~~7 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756)
27 509107 17/06/2021~~23/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
28 1440527 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
29 1472665 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
30 818231 लल्लू 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
31 818232 शीला 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
32 853230 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
33 952801 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
34 1131324 लल्लू 19/02/2024~~03/03/2024~~14 12 CPT work ghanghri kala (1744002038/WC/22012035124468)
35 1131325 शीला 19/02/2024~~03/03/2024~~14 12 CPT work ghanghri kala (1744002038/WC/22012035124468)
36 134783 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
37 379713 03/07/2024~~16/07/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 शीला 17/10/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 24644 755 0
2 शीला 21/11/2018 4 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 26916 580 0
3 शीला 30/11/2018 5 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27260 695 0
4 शीला 07/12/2018 3 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 27461 399 0
Sub Total FY 1819 17 2429 0
5 शीला 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
Sub Total FY 1920 6 192 0
6 शीला 27/04/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 264 612 0
7 शीला 04/05/2020 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 483 600 0
8 लल्लू 11/06/2020 12 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 4092 2280 0
9 शीला 11/06/2020 12 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 4092 2280 0
10 लल्लू 27/06/2020 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 5664 900 0
11 शीला 27/06/2020 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 5664 900 0
12 लल्लू 15/07/2020 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 7443 390 0
13 शीला 15/07/2020 6 mad bandhan maiki bai/fuddu (1744002038/IF/22012034561870) 7443 390 0
14 लल्लू 11/12/2020 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13109 510 0
15 शीला 20/12/2020 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13351 906 0
16 शीला 27/12/2020 11 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13570 1650 0
Sub Total FY 2021 82 11418 0
17 शीला 27/04/2021 6 मेड बंधान कार्य -bebee (1744002038/IF/22012034677726) 2793 1140 0
18 शीला 04/05/2021 6 मेड बंधान कार्य - prembai/ramlal (1744002038/IF/22012034709781) 3709 1140 0
19 शीला 17/05/2021 6 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756) 4981 990 0
20 शीला 17/06/2021 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708) 8272 1080 0
21 शीला 29/01/2022 1 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21847 160 0
Sub Total FY 2122 25 4510 0
22 लल्लू 06/12/2023 4 CPT work badadev k paas (1744002038/WC/22012035132765) 13858 80 0
23 शीला 06/12/2023 4 CPT work badadev k paas (1744002038/WC/22012035132765) 13858 80 0
24 शीला 14/12/2023 1 CPT work badadev k paas (1744002038/WC/22012035132765) 14521 200 0
25 शीला 05/01/2024 8 CPT work badadev k paas (1744002038/WC/22012035132765) 15966 1320 0
Sub Total FY 2324 17 1680 0
26 शीला 17/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 2180 260 0
Sub Total FY 2425 13 260 0