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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/225 Family Id: 225
Name of Head of Household: संतोष /मिहीलाल
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ४२(१)
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 225
Epic No.: 171 v
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 30 Madhya Pradesh Gramin Bank
2 गीता Female 23 Madhya Pradesh Gramin 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 1883620 गीता 25/02/2021~~03/03/2021~~7 6
2 1883619 संतोष 25/02/2021~~03/03/2021~~7 6
3 82076 गीता 22/04/2021~~28/04/2021~~7 6
4 82075 संतोष 22/04/2021~~27/04/2021~~6 6
5 1217100 गीता 10/11/2021~~15/11/2021~~6 6
6 1217099 संतोष 10/11/2021~~15/11/2021~~6 6
7 1398616 गीता 05/01/2022~~20/01/2022~~16 15
8 1398615 संतोष 05/01/2022~~20/01/2022~~16 15
9 1489603 गीता 03/02/2022~~13/02/2022~~11 10
10 1489602 संतोष 03/02/2022~~18/02/2022~~16 15
11 874571 गीता 03/01/2023~~08/01/2023~~6 6
12 874570 संतोष 03/01/2023~~08/01/2023~~6 6
13 912575 गीता 10/01/2023~~15/01/2023~~6 6
14 912574 संतोष 10/01/2023~~15/01/2023~~6 6
15 949624 गीता 16/01/2023~~21/01/2023~~6 6
16 949623 संतोष 16/01/2023~~21/01/2023~~6 6
17 994264 गीता 24/01/2023~~29/01/2023~~6 6
18 994263 संतोष 24/01/2023~~29/01/2023~~6 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 1883620 गीता 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
2 1883619 संतोष 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
3 82076 गीता 22/04/2021~~28/04/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
4 82075 संतोष 22/04/2021~~27/04/2021~~6 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
5 1217100 गीता 10/11/2021~~15/11/2021~~6 6 पशु शेड निर्माण कार्य बंडा विमला बाई (SHG) (1744002003/IF/22012034587385)
6 1217099 संतोष 10/11/2021~~15/11/2021~~6 6 पशु शेड निर्माण कार्य बंडा विमला बाई (SHG) (1744002003/IF/22012034587385)
7 1398616 गीता 05/01/2022~~20/01/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413)
8 1398615 संतोष 05/01/2022~~20/01/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413)
9 1489603 गीता 03/02/2022~~13/02/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413)
10 1489602 संतोष 03/02/2022~~18/02/2022~~16 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413)
11 874571 गीता 03/01/2023~~08/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
12 874570 संतोष 03/01/2023~~08/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
13 912575 गीता 10/01/2023~~15/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
14 912574 संतोष 10/01/2023~~15/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
15 949624 गीता 16/01/2023~~21/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
16 949623 संतोष 16/01/2023~~21/01/2023~~6 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
17 994264 गीता 24/01/2023~~29/01/2023~~6 6 DEVARANYA YOJANA -PLANTATION KARYA SAMUDAYIK BHAVAN KE PASS BANDA (1744002003/DP/22012034562888)
18 994263 संतोष 24/01/2023~~29/01/2023~~6 6 DEVARANYA YOJANA -PLANTATION KARYA SAMUDAYIK BHAVAN KE PASS BANDA (1744002003/DP/22012034562888)

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 गीता 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
2 संतोष 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
Sub Total FY 2021 12 1800 0
3 गीता 10/11/2021 6 पशु शेड निर्माण कार्य बंडा विमला बाई (SHG) (1744002003/IF/22012034587385) 17481 1020 0
4 संतोष 10/11/2021 6 पशु शेड निर्माण कार्य बंडा विमला बाई (SHG) (1744002003/IF/22012034587385) 17481 1020 0
5 गीता 05/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413) 20385 2702 0
6 संतोष 05/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413) 20385 2702 0
7 गीता 03/02/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413) 22041 2123 0
8 संतोष 03/02/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5744729 (1744002003/IF/IAY/3281413) 22041 2123 0
Sub Total FY 2122 62 11690 0
9 गीता 03/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 14909 900 0
10 संतोष 03/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 14909 900 0
11 गीता 10/01/2023 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 15466 1050 0
12 संतोष 10/01/2023 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 15466 1050 0
13 गीता 16/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 16124 900 0
14 संतोष 16/01/2023 5 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 16124 900 0
15 गीता 24/01/2023 4 DEVARANYA YOJANA -PLANTATION KARYA SAMUDAYIK BHAVAN KE PASS BANDA (1744002003/DP/22012034562888) 16799 760 0
16 संतोष 24/01/2023 4 DEVARANYA YOJANA -PLANTATION KARYA SAMUDAYIK BHAVAN KE PASS BANDA (1744002003/DP/22012034562888) 16799 760 0
Sub Total FY 2223 40 7220 0