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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/572 Family Id: 572
Name of Head of Household: सोनेलाल/राजाराम
Name of Father/Husband: राजाराम
Category: OTH
Date of Registration: 4/5/2020
Address: 148
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 572
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोनेलाल Male 30
2 पूजा Female 28 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 243609 पूजा 28/05/2020~~03/06/2020~~7 6
2 376801 10/06/2020~~16/06/2020~~7 6
3 751389 30/07/2020~~05/08/2020~~7 6
4 829153 14/08/2020~~20/08/2020~~7 6
5 855949 21/08/2020~~27/08/2020~~7 6
6 1069952 02/10/2020~~08/10/2020~~7 6
7 1113315 11/10/2020~~17/10/2020~~7 6
8 1205900 30/10/2020~~05/11/2020~~7 6
9 1239705 06/11/2020~~12/11/2020~~7 6
10 1504125 23/12/2020~~29/12/2020~~7 6
11 1827588 11/02/2021~~17/02/2021~~7 6
12 1931056 08/03/2021~~14/03/2021~~7 6
13 1957059 17/03/2021~~23/03/2021~~7 6
14 1985445 25/03/2021~~31/03/2021~~7 6
15 124324 28/04/2021~~03/05/2021~~6 6
16 208263 13/05/2021~~18/05/2021~~6 6
17 257739 19/05/2021~~24/05/2021~~6 6
18 456011 10/06/2021~~15/06/2021~~6 6
19 519182 18/06/2021~~23/06/2021~~6 6
20 578517 25/06/2021~~30/06/2021~~6 6
21 641666 02/07/2021~~07/07/2021~~6 6
22 730869 13/07/2021~~18/07/2021~~6 6
23 1416356 11/01/2022~~16/01/2022~~6 6
24 120479 13/05/2022~~18/05/2022~~6 6
25 155504 22/05/2022~~27/05/2022~~6 6
26 261387 12/06/2022~~18/06/2022~~7 6
27 315254 27/06/2022~~03/07/2022~~7 6
28 330460 05/07/2022~~10/07/2022~~6 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 243609 पूजा 28/05/2020~~03/06/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
2 376801 10/06/2020~~16/06/2020~~7 6 नाला सुहद्रीकरण तट एवं गहरी करण कार्य बंडा धनीराम के खेत पास (1744002003/WC/22012034544656)
3 751389 30/07/2020~~05/08/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
4 829153 14/08/2020~~20/08/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
5 855949 21/08/2020~~27/08/2020~~7 6 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
6 1069952 02/10/2020~~08/10/2020~~7 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241)
7 1113315 11/10/2020~~17/10/2020~~7 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241)
8 1205900 30/10/2020~~05/11/2020~~7 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241)
9 1239705 06/11/2020~~12/11/2020~~7 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241)
10 1504125 23/12/2020~~29/12/2020~~7 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241)
11 1827588 11/02/2021~~17/02/2021~~7 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781)
12 1931056 08/03/2021~~14/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
13 1957059 17/03/2021~~23/03/2021~~7 6 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607)
14 1985445 25/03/2021~~31/03/2021~~7 6 नाडेप निर्माण कार्य बंडा पूजा / सोनेलाल (1744002003/IF/22012034665595)
15 124324 28/04/2021~~03/05/2021~~6 6 नाडेप निर्माण कार्य बंडा पूजा / सोनेलाल (1744002003/IF/22012034665595)
16 208263 13/05/2021~~18/05/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
17 257739 19/05/2021~~24/05/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
18 456011 10/06/2021~~15/06/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
19 519182 18/06/2021~~23/06/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
20 578517 25/06/2021~~30/06/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
21 641666 02/07/2021~~07/07/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
22 730869 13/07/2021~~18/07/2021~~6 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588)
23 1416356 11/01/2022~~16/01/2022~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
24 120479 13/05/2022~~18/05/2022~~6 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781)
25 155504 22/05/2022~~27/05/2022~~6 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781)
26 261387 12/06/2022~~18/06/2022~~7 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781)
27 315254 27/06/2022~~03/07/2022~~7 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781)
28 330460 05/07/2022~~10/07/2022~~6 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781)

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 पूजा 28/05/2020 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 2382 900 0
2 पूजा 30/07/2020 4 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 8612 640 0
3 पूजा 14/08/2020 5 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 9368 650 0
4 पूजा 21/08/2020 4 cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083) 9672 520 0
5 पूजा 02/10/2020 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241) 11037 1056 0
6 पूजा 11/10/2020 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241) 11393 1056 0
7 पूजा 30/10/2020 1 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241) 12007 176 0
8 पूजा 06/11/2020 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241) 12079 1056 0
9 पूजा 23/12/2020 6 mavesi sed nirman kary banda pooja/sonelal(shg) (1744002003/IF/22012034601241) 13393 1056 0
10 पूजा 11/02/2021 4 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781) 14637 720 0
11 पूजा 08/03/2021 7 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15081 1330 0
12 पूजा 17/03/2021 7 सामुदायिक भवन निर्माण कार्य, ग्राम बंडा (1744002003/AV/22012034545607) 15198 1330 0
13 पूजा 25/03/2021 4 नाडेप निर्माण कार्य बंडा पूजा / सोनेलाल (1744002003/IF/22012034665595) 15354 720 0
Sub Total FY 2021 66 11210 0
14 पूजा 28/04/2021 6 नाडेप निर्माण कार्य बंडा पूजा / सोनेलाल (1744002003/IF/22012034665595) 2940 660 0
15 पूजा 13/05/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 4497 1050 0
16 पूजा 19/05/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 5323 1080 0
17 पूजा 10/06/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 7593 1020 0
18 पूजा 18/06/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 8450 1020 0
19 पूजा 25/06/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 9263 1050 0
20 पूजा 02/07/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 10211 1020 0
21 पूजा 13/07/2021 6 CTR MENDH BANDHAN KARAY BANDA RAJARAM KACHHI (1744002003/IF/22012034731588) 11622 1020 0
22 पूजा 11/01/2022 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 20879 960 0
Sub Total FY 2122 54 8880 0
23 पूजा 13/05/2022 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781) 1997 1200 0
24 पूजा 22/05/2022 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781) 2518 1200 0
25 पूजा 12/06/2022 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781) 4062 1200 0
26 पूजा 27/06/2022 5 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781) 5003 1000 0
27 पूजा 05/07/2022 6 कूप निर्माण कार्य बंडा राजाराम काछी (1744002003/IF/22012034966781) 5164 1140 0
Sub Total FY 2223 29 5740 0