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Deleted on Date 05/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/38 Family Id: 38
Name of Head of Household: मुन्ना / बिसाली
Name of Father/Husband:
Category: SC
Date of Registration: 4/1/2007
Address: ५०
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.: 31
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्ना Male 54 State Bank of India
2 कल्लू बाई Female 49
3 RAVI CHUDHRI Male 36 ICICI BANK
4 SURENDRA Male 24 ICICI 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 1772014 RAVI CHUDHRI 31/01/2021~~06/02/2021~~7 6
2 1772015 SURENDRA 31/01/2021~~06/02/2021~~7 6
3 1867858 RAVI CHUDHRI 19/02/2021~~25/02/2021~~7 6
4 1867859 SURENDRA 19/02/2021~~25/02/2021~~7 6
5 1891601 26/02/2021~~04/03/2021~~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 1772014 RAVI CHUDHRI 31/01/2021~~06/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
2 1772015 SURENDRA 31/01/2021~~06/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
3 1867858 RAVI CHUDHRI 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
4 1867859 SURENDRA 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1891601 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)

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 RAVI CHUDHRI 31/01/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14380 960 0
2 SURENDRA 31/01/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14380 960 0
3 SURENDRA 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
4 SURENDRA 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 22 3700 0