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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/391 Family Id: 391
Name of Head of Household: जितेन्द्र
Name of Father/Husband: राजकुमार
Category: ST
Date of Registration: 4/1/2007
Address: १४५
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 36 Central Bank Of India
2 धमेन्द्र Male 20 Central Bank Of India
3 जितेन्द्र Male 34 Central Bank Of India
4 लक्ष्‍मी बाई Female 34
5 Kajal bai Female 33 Central 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 1403656 जितेन्द्र 08/12/2020~~14/12/2020~~7 6
2 1561054 Kajal bai 30/12/2020~~05/01/2021~~7 6
3 1561053 जितेन्द्र 30/12/2020~~05/01/2021~~7 6
4 1604670 Kajal bai 06/01/2021~~12/01/2021~~7 6
5 1604669 जितेन्द्र 06/01/2021~~12/01/2021~~7 6
6 1662431 Kajal bai 13/01/2021~~19/01/2021~~7 6
7 1662430 जितेन्द्र 13/01/2021~~19/01/2021~~7 6
8 1689590 Kajal bai 20/01/2021~~26/01/2021~~7 6
9 1689589 जितेन्द्र 20/01/2021~~26/01/2021~~7 6
10 1733276 Kajal bai 27/01/2021~~02/02/2021~~7 6
11 1733275 जितेन्द्र 27/01/2021~~02/02/2021~~7 6
12 1787739 Kajal bai 04/02/2021~~10/02/2021~~7 6
13 1787738 जितेन्द्र 04/02/2021~~10/02/2021~~7 6
14 1827709 Kajal bai 12/02/2021~~18/02/2021~~7 6
15 1827708 जितेन्द्र 12/02/2021~~18/02/2021~~7 6
16 1870136 Kajal bai 22/02/2021~~28/02/2021~~7 6
17 1870135 जितेन्द्र 22/02/2021~~28/02/2021~~7 6
18 1894326 02/03/2021~~08/03/2021~~7 6
19 1930888 10/03/2021~~16/03/2021~~7 6
20 1952285 Kajal bai 18/03/2021~~24/03/2021~~7 6
21 1952284 जितेन्द्र 18/03/2021~~24/03/2021~~7 6
22 114475 Kajal bai 27/04/2021~~03/05/2021~~7 6
23 114474 जितेन्द्र 27/04/2021~~03/05/2021~~7 6
24 163767 Kajal bai 05/05/2021~~11/05/2021~~7 6
25 163766 जितेन्द्र 05/05/2021~~11/05/2021~~7 6
26 222394 Kajal bai 13/05/2021~~19/05/2021~~7 6
27 222393 जितेन्द्र 13/05/2021~~19/05/2021~~7 6
28 477749 13/06/2021~~19/06/2021~~7 6
29 540031 Kajal bai 20/06/2021~~26/06/2021~~7 6
30 540030 जितेन्द्र 20/06/2021~~26/06/2021~~7 6
31 644947 Kajal bai 01/07/2021~~07/07/2021~~7 6
32 644946 जितेन्द्र 01/07/2021~~07/07/2021~~7 6
33 753398 Kajal bai 15/07/2021~~18/07/2021~~4 4
34 753397 जितेन्द्र 15/07/2021~~18/07/2021~~4 4
35 953002 14/09/2021~~20/09/2021~~7 6
36 998759 Kajal bai 23/09/2021~~29/09/2021~~7 6
37 998758 जितेन्द्र 23/09/2021~~29/09/2021~~7 6
38 106538 Kajal bai 07/05/2022~~13/05/2022~~7 6
39 106537 जितेन्द्र 07/05/2022~~13/05/2022~~7 6
40 644826 Kajal bai 11/11/2022~~17/11/2022~~7 6
41 875119 20/12/2023~~26/12/2023~~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 1403656 जितेन्द्र 08/12/2020~~14/12/2020~~7 6 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
2 1561054 Kajal bai 30/12/2020~~05/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
3 1561053 जितेन्द्र 30/12/2020~~05/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
4 1604670 Kajal bai 06/01/2021~~12/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
5 1604669 जितेन्द्र 06/01/2021~~12/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
6 1662431 Kajal bai 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
7 1662430 जितेन्द्र 13/01/2021~~19/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
8 1689590 Kajal bai 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
9 1689589 जितेन्द्र 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
10 1733276 Kajal bai 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
11 1733275 जितेन्द्र 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
12 1787739 Kajal bai 04/02/2021~~10/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
13 1787738 जितेन्द्र 04/02/2021~~10/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
14 1827709 Kajal bai 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
15 1827708 जितेन्द्र 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
16 1870136 Kajal bai 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
17 1870135 जितेन्द्र 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
18 1894326 02/03/2021~~08/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
19 1930888 10/03/2021~~16/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
20 1952285 Kajal bai 18/03/2021~~24/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
21 1952284 जितेन्द्र 18/03/2021~~24/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
22 114475 Kajal bai 27/04/2021~~03/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
23 114474 जितेन्द्र 27/04/2021~~03/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
24 163767 Kajal bai 05/05/2021~~11/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
25 163766 जितेन्द्र 05/05/2021~~11/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
26 222394 Kajal bai 13/05/2021~~19/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
27 222393 जितेन्द्र 13/05/2021~~19/05/2021~~7 6 NALA GAHREEKARAN PULIYA KE PAS MADAIYAN (1744006013/WC/22012034599222)
28 477749 13/06/2021~~19/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
29 540031 Kajal bai 20/06/2021~~26/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
30 540030 जितेन्द्र 20/06/2021~~26/06/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
31 644947 Kajal bai 01/07/2021~~07/07/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
32 644946 जितेन्द्र 01/07/2021~~07/07/2021~~7 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008)
33 753398 Kajal bai 15/07/2021~~18/07/2021~~4 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
34 753397 जितेन्द्र 15/07/2021~~18/07/2021~~4 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220)
35 953002 14/09/2021~~20/09/2021~~7 6 CTR लूज बोल्डर बरा वाली नरघी के पास बिहरिया पार्ट 4 (1744006013/WC/22012034810062)
36 998759 Kajal bai 23/09/2021~~29/09/2021~~7 6 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377)
37 998758 जितेन्द्र 23/09/2021~~29/09/2021~~7 6 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377)
38 106538 Kajal bai 07/05/2022~~13/05/2022~~7 6 SLWM SHOK PIT NIRMAN KARY BHAGCHAND KE GHAR (1744006013/WC/22012034841737)
39 106537 जितेन्द्र 07/05/2022~~13/05/2022~~7 6 SLWM SHOK PIT NIRMAN KARY BHAGCHAND KE GHAR (1744006013/WC/22012034841737)
40 644826 Kajal bai 11/11/2022~~17/11/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
41 875119 20/12/2023~~26/12/2023~~7 6 सीसी रोड एवं नाली निर्माण कार्य, राममिलन के घर से सोहन पटैल के घर की ओर (1744006013/RC/22012034664550)

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 Kajal bai 30/12/2020 4 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 18915 600 0
2 जितेन्द्र 30/12/2020 4 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 18915 600 0
3 Kajal bai 06/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19199 900 0
4 जितेन्द्र 06/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19199 900 0
5 Kajal bai 13/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19535 900 0
6 जितेन्द्र 13/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19535 900 0
7 Kajal bai 20/01/2021 5 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 750 0
8 जितेन्द्र 20/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 900 0
9 Kajal bai 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
10 जितेन्द्र 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
11 Kajal bai 04/02/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 20285 900 0
12 जितेन्द्र 04/02/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 20285 900 0
13 Kajal bai 12/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20569 900 0
14 जितेन्द्र 12/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20569 900 0
15 जितेन्द्र 10/03/2021 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21503 745 0
16 Kajal bai 18/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21928 912 0
Sub Total FY 2021 90 13507 0
17 जितेन्द्र 13/06/2021 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 10781 900 0
18 Kajal bai 20/06/2021 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 12780 990 0
19 Kajal bai 01/07/2021 1 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 15739 160 0
20 जितेन्द्र 01/07/2021 6 मेड बन्धान कार्य रामेत्री/सुरेश (1744006013/IF/22012034567008) 15739 960 0
21 Kajal bai 15/07/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 17661 600 0
22 जितेन्द्र 15/07/2021 4 NALA GAHREEKARAN PRAKASH KE KHET PAS (1744006013/WC/22012034599220) 17661 600 0
23 Kajal bai 23/09/2021 6 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377) 21626 1050 0
24 जितेन्द्र 23/09/2021 6 GPSMS BAUNDRY BALL NIRMAN KARY THIRRI (1744006013/AV/22012034579377) 21626 1050 0
Sub Total FY 2122 39 6310 0
25 Kajal bai 20/12/2023 3 सीसी रोड एवं नाली निर्माण कार्य, राममिलन के घर से सोहन पटैल के घर की ओर (1744006013/RC/22012034664550) 27310 510 0
Sub Total FY 2324 3 510 0