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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/184-A Family Id: 184-A
Name of Head of Household: shyama
Name of Father/Husband: baliram
Category: OTH
Date of Registration: 5/15/2022
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 syama bai Female 52 State Bank of India
2 pravin Male 20 State Bank of India
3 Sapna Kalme Female 26 Bank of India


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 413657 pravin 27/05/2022~~31/05/2022~~5 5
2 413656 syama bai 27/05/2022~~31/05/2022~~5 5
3 431211 02/06/2022~~08/06/2022~~7 6
4 537776 pravin 12/06/2022~~18/06/2022~~7 6
5 537775 syama bai 12/06/2022~~18/06/2022~~7 6
6 620182 22/06/2022~~28/06/2022~~7 6
7 711078 pravin 11/07/2022~~17/07/2022~~7 6
8 1258580 11/12/2022~~17/12/2022~~7 6
9 1258581 Sapna Kalme 11/12/2022~~17/12/2022~~7 6
10 1034900 syama bai 19/02/2024~~25/02/2024~~7 6
11 1060706 26/02/2024~~03/03/2024~~7 7
12 1081725 04/03/2024~~10/03/2024~~7 7
13 1131713 18/03/2024~~24/03/2024~~7 7
14 1156123 26/03/2024~~30/03/2024~~5 5

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 413657 pravin 27/05/2022~~31/05/2022~~5 5 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
2 413656 syama bai 27/05/2022~~31/05/2022~~5 5 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
3 431211 02/06/2022~~08/06/2022~~7 6 LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485)
4 537776 pravin 12/06/2022~~18/06/2022~~7 6 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959)
5 537775 syama bai 12/06/2022~~18/06/2022~~7 6 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959)
6 620182 22/06/2022~~28/06/2022~~7 6 WATARPOND NIRMAN DHARMEDRA KE KHET PAS CHICHALAY (1724003040/WC/22012034968656)
7 711078 pravin 11/07/2022~~17/07/2022~~7 6 WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741)
8 1258580 11/12/2022~~17/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
9 1258581 Sapna Kalme 11/12/2022~~17/12/2022~~7 6 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525)
10 1034900 syama bai 19/02/2024~~25/02/2024~~7 6 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255)
11 1060706 26/02/2024~~03/03/2024~~7 7 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325)
12 1081725 04/03/2024~~10/03/2024~~7 7 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325)
13 1131713 18/03/2024~~24/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
14 1156123 26/03/2024~~30/03/2024~~5 5 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325)

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 syama bai 02/06/2022 6 LAGHU TALAI NIRMAN KASTAR BAYDI KE PAS KATKUR (1724003040/WC/22012034970485) 3656 1224 0
2 pravin 12/06/2022 5 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 6783 1020 0
3 syama bai 12/06/2022 5 WATARPOND NIRMAN NAHAR BAYDI KE PAS KATKUR (1724003040/WC/22012034941959) 6783 1020 0
4 pravin 11/07/2022 6 WATAR POND NIRMAN TELI BAYDI PASS KATKUR (1724003040/WC/22012034970741) 12043 1224 0
5 pravin 11/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 41658 816 0
6 Sapna Kalme 11/12/2022 4 LAGHU TALAI NIRMAN BOOR MAL BAYDI PAS KATKUR (1724003040/WC/22012034978525) 41659 816 0
Sub Total FY 2223 30 6120 0
7 syama bai 19/02/2024 5 Talai nirman Dhupti Bayadi par Katkur (1724003040/WC/22012035080255) 28511 1105 0
8 syama bai 26/02/2024 2 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325) 29134 442 0
9 syama bai 04/03/2024 6 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325) 29586 1326 0
10 syama bai 18/03/2024 3 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 30913 663 0
11 syama bai 26/03/2024 2 जलसवर्धन निर्माण कार्य छोटी बायडी पास काटकुर (1724003040/WC/22012035107325) 31600 442 0
Sub Total FY 2324 18 3978 0