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Deleted on Date 20/05/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/792 Family Id: 792
Name of Head of Household: SHEKH IDU
Name of Father/Husband: SHEKH SUBRATI
Category: OTH
Date of Registration: 9/10/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 792
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEKH IDU Male 48 Bank of India
2 TATBEERAN BEE Female 45 Union 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 1137827 SHEKH IDU 16/10/2020~~22/10/2020~~7 6
2 1137828 TATBEERAN BEE 16/10/2020~~22/10/2020~~7 6
3 1561764 29/12/2020~~04/01/2021~~7 6
4 1762538 28/01/2021~~01/02/2021~~5 5
5 1801209 05/02/2021~~11/02/2021~~7 6
6 1941963 12/03/2021~~18/03/2021~~7 6
7 215529 SHEKH IDU 12/05/2021~~18/05/2021~~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 1137827 SHEKH IDU 16/10/2020~~22/10/2020~~7 6 फलोद्यान निर्माण कार्य साधना w/o राजेश कोरी के खेत मे (1744002020/IF/22012034573929)
2 1137828 TATBEERAN BEE 16/10/2020~~22/10/2020~~7 6 फलोद्यान निर्माण कार्य साधना w/o राजेश कोरी के खेत मे (1744002020/IF/22012034573929)
3 1561764 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
4 1762538 28/01/2021~~01/02/2021~~5 5 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1801209 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
6 1941963 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 215529 SHEKH IDU 12/05/2021~~18/05/2021~~7 6 KABRISTHAN NIRMAN KARYA KEWLARI (1744002020/AV/22012034564114)

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 SHEKH IDU 16/10/2020 7 फलोद्यान निर्माण कार्य साधना w/o राजेश कोरी के खेत मे (1744002020/IF/22012034573929) 11527 1050 0
2 TATBEERAN BEE 16/10/2020 7 फलोद्यान निर्माण कार्य साधना w/o राजेश कोरी के खेत मे (1744002020/IF/22012034573929) 11527 1050 0
3 TATBEERAN BEE 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
4 TATBEERAN BEE 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 800 0
5 TATBEERAN BEE 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14485 850 0
Sub Total FY 2021 30 4752 0