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Deleted on Date 15/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/574 Family Id: 574
Name of Head of Household: अजय कुमार/वेदराम काछी
Name of Father/Husband: वेदराम काछी
Category: OTH
Date of Registration: 4/3/2020
Address:
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 574
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय कुमार Male 35 State 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 279691 अजय कुमार 03/06/2020~~09/06/2020~~7 6
2 376945 10/06/2020~~16/06/2020~~7 6
3 462202 18/06/2020~~24/06/2020~~7 6
4 523282 25/06/2020~~01/07/2020~~7 6
5 708803 23/07/2020~~29/07/2020~~7 6
6 1038505 25/09/2020~~01/10/2020~~7 6
7 1069895 02/10/2020~~08/10/2020~~7 6
8 1099572 09/10/2020~~15/10/2020~~7 6
9 1134988 16/10/2020~~22/10/2020~~7 6
10 1171790 23/10/2020~~29/10/2020~~7 6
11 1205729 30/10/2020~~05/11/2020~~7 6
12 1240006 06/11/2020~~12/11/2020~~7 6
13 1293949 18/11/2020~~24/11/2020~~7 6
14 1312583 25/11/2020~~01/12/2020~~7 6
15 1367323 02/12/2020~~08/12/2020~~7 6
16 1410322 09/12/2020~~15/12/2020~~7 6
17 1454968 16/12/2020~~22/12/2020~~7 6
18 1503830 23/12/2020~~29/12/2020~~7 6
19 1565586 30/12/2020~~05/01/2021~~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 279691 अजय कुमार 03/06/2020~~09/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
2 376945 10/06/2020~~16/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
3 462202 18/06/2020~~24/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
4 523282 25/06/2020~~01/07/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
5 708803 23/07/2020~~29/07/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
6 1038505 25/09/2020~~01/10/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
7 1069895 02/10/2020~~08/10/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
8 1099572 09/10/2020~~15/10/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
9 1134988 16/10/2020~~22/10/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
10 1171790 23/10/2020~~29/10/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
11 1205729 30/10/2020~~05/11/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
12 1240006 06/11/2020~~12/11/2020~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
13 1293949 18/11/2020~~24/11/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
14 1312583 25/11/2020~~01/12/2020~~7 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037)
15 1367323 02/12/2020~~08/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
16 1410322 09/12/2020~~15/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
17 1454968 16/12/2020~~22/12/2020~~7 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485)
18 1503830 23/12/2020~~29/12/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
19 1565586 30/12/2020~~05/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)

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 अजय कुमार 03/06/2020 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 2826 960 0
2 अजय कुमार 10/06/2020 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 3857 1020 0
3 अजय कुमार 18/06/2020 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656) 4786 1020 0
4 अजय कुमार 25/09/2020 5 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 10850 750 0
5 अजय कुमार 02/10/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 11052 840 0
6 अजय कुमार 09/10/2020 5 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 11260 700 0
7 अजय कुमार 16/10/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 11486 840 0
8 अजय कुमार 23/10/2020 5 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 11691 700 0
9 अजय कुमार 30/10/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 11865 840 0
10 अजय कुमार 06/11/2020 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 12088 840 0
11 अजय कुमार 18/11/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 12354 840 0
12 अजय कुमार 25/11/2020 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037) 12437 1056 0
13 अजय कुमार 02/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 12791 900 0
14 अजय कुमार 09/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13009 840 0
15 अजय कुमार 16/12/2020 6 Laying of chequer tiles work panchayat bhavan se rangmanch tak (1744002003/RC/22012034544485) 13218 840 0
16 अजय कुमार 24/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13390 840 0
17 अजय कुमार 30/12/2020 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 13637 840 0
Sub Total FY 2021 99 14666 0