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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/764 Family Id: 764
Name of Head of Household: junnu sahu
Name of Father/Husband: chhota sahu
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 764
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 junnnu sahu Male 52 Union Bank of India
2 girja bai Female 46 Union Bank of India
3 गिरिजा बाई Female 46 Union 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 1488642 girja bai 20/12/2020~~26/12/2020~~7 6
2 1557494 29/12/2020~~04/01/2021~~7 6
3 1610718 05/01/2021~~11/01/2021~~7 6
4 1761970 28/01/2021~~03/02/2021~~7 6
5 1814903 08/02/2021~~14/02/2021~~7 6
6 1835928 junnnu sahu 12/02/2021~~18/02/2021~~7 6
7 1867985 girja bai 19/02/2021~~25/02/2021~~7 6
8 1875085 junnnu sahu 22/02/2021~~28/02/2021~~7 6
9 1891654 girja bai 26/02/2021~~04/03/2021~~7 6
10 1941935 12/03/2021~~18/03/2021~~7 6
11 1960529 19/03/2021~~25/03/2021~~7 6
12 667620 04/07/2021~~10/07/2021~~7 6
13 606141 junnnu sahu 31/10/2022~~06/11/2022~~7 6
14 606127 गिरिजा बाई 31/10/2022~~06/11/2022~~7 6
15 786177 junnnu sahu 19/12/2022~~25/12/2022~~7 6
16 786178 गिरिजा बाई 19/12/2022~~25/12/2022~~7 6
17 871964 junnnu sahu 02/01/2023~~08/01/2023~~7 6
18 871965 गिरिजा बाई 02/01/2023~~08/01/2023~~7 6
19 177140 junnnu sahu 01/06/2023~~17/06/2023~~17 15
20 177141 गिरिजा बाई 01/06/2023~~17/06/2023~~17 15
21 352027 junnnu sahu 27/06/2023~~03/07/2023~~7 6
22 352028 गिरिजा बाई 27/06/2023~~03/07/2023~~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 1488642 girja bai 20/12/2020~~26/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
2 1557494 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
3 1610718 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
4 1761970 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1814903 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 1835928 junnnu sahu 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1867985 girja bai 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1875085 junnnu sahu 22/02/2021~~28/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1891654 girja bai 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
10 1941935 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1960529 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 667620 04/07/2021~~10/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
13 606141 junnnu sahu 31/10/2022~~06/11/2022~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
14 606127 गिरिजा बाई 31/10/2022~~06/11/2022~~7 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
15 786177 junnnu sahu 19/12/2022~~25/12/2022~~7 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
16 786178 गिरिजा बाई 19/12/2022~~25/12/2022~~7 6 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041)
17 871964 junnnu sahu 02/01/2023~~08/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
18 871965 गिरिजा बाई 02/01/2023~~08/01/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
19 177140 junnnu sahu 01/06/2023~~17/06/2023~~17 15 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
20 177141 गिरिजा बाई 01/06/2023~~17/06/2023~~17 15 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
21 352027 junnnu sahu 27/06/2023~~03/07/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)
22 352028 गिरिजा बाई 27/06/2023~~03/07/2023~~7 6 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760)

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 girja bai 21/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13354 930 0
2 girja bai 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13610 888 0
3 girja bai 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
4 girja bai 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
5 girja bai 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
6 junnnu sahu 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14653 960 0
7 girja bai 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
8 girja bai 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
9 girja bai 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
Sub Total FY 2021 53 8562 0
10 junnnu sahu 31/10/2022 5 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 9999 975 0
11 junnnu sahu 20/12/2022 3 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041) 13483 600 0
12 गिरिजा बाई 20/12/2022 3 controon truch nirman karya gram sarra phadi me (1744002020/WC/22012035002041) 13483 600 0
13 junnnu sahu 02/01/2023 4 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 14816 752 0
14 गिरिजा बाई 02/01/2023 4 Control Tranch Mukti Dham Ke Pass Gam Sarra Gram Panchayat Kewlari (1744002020/WC/22012035024760) 14816 752 0
Sub Total FY 2223 19 3679 0