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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/701 Family Id: 701
Name of Head of Household: मुल्‍लू
Name of Father/Husband: मुल्‍लू
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रघुवीर Male 20 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 682014 रघुवीर 15/11/2018~~21/11/2018~~7 6
2 714243 30/11/2018~~06/12/2018~~7 6
3 1100808 09/10/2020~~15/10/2020~~7 6
4 1216176 03/11/2020~~09/11/2020~~7 6
5 1437287 12/12/2020~~18/12/2020~~7 6
6 632446 01/07/2021~~14/07/2021~~14 12

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 682014 रघुवीर 15/11/2018~~21/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
2 714243 30/11/2018~~06/12/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
3 1100808 09/10/2020~~15/10/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
4 1216176 03/11/2020~~09/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
5 1437287 12/12/2020~~18/12/2020~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
6 632446 01/07/2021~~14/07/2021~~14 12 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875)

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 रघुवीर 14/11/2018 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786) 26726 888 0
Sub Total FY 1819 6 888 0