Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-003/170 Family Id: 170
Name of Head of Household: RAMKARAN KADVA
Name of Father/Husband: KADVA
Category: OTH
Date of Registration: 1/26/2021
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKARAN Male 45 State Bank of India
2 GAYATRI BAI Female 42 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 1839132 GAYATRI BAI 22/02/2021~~28/02/2021~~7 6
2 1839131 RAMKARAN 22/02/2021~~28/02/2021~~7 6
3 1889632 GAYATRI BAI 01/03/2021~~07/03/2021~~7 6
4 1889631 RAMKARAN 01/03/2021~~07/03/2021~~7 6
5 1081137 04/03/2024~~10/03/2024~~7 7
6 1115652 14/03/2024~~20/03/2024~~7 7
7 1145895 21/03/2024~~27/03/2024~~7 7
8 367548 24/06/2024~~30/06/2024~~7 7
9 447727 15/07/2024~~21/07/2024~~7 7
10 467920 22/07/2024~~28/07/2024~~7 7
11 500642 05/08/2024~~11/08/2024~~7 7

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 1839132 GAYATRI BAI 22/02/2021~~28/02/2021~~7 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)
2 1839131 RAMKARAN 22/02/2021~~28/02/2021~~7 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)
3 1889632 GAYATRI BAI 01/03/2021~~07/03/2021~~7 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)
4 1889631 RAMKARAN 01/03/2021~~07/03/2021~~7 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)
5 1081137 04/03/2024~~10/03/2024~~7 7 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247)
6 1115652 14/03/2024~~20/03/2024~~7 7 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK KHOKHALA BEDA PASS KATKUR (1724003040/WC/22012035181935)
7 1145895 21/03/2024~~27/03/2024~~7 7 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251)
8 367548 24/06/2024~~30/06/2024~~7 7 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174)
9 447727 15/07/2024~~21/07/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)
10 467920 22/07/2024~~28/07/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)
11 500642 05/08/2024~~11/08/2024~~7 7 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414)

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 GAYATRI BAI 22/02/2021 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810) 17746 1140 0
2 RAMKARAN 22/02/2021 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810) 17746 1140 0
3 GAYATRI BAI 01/03/2021 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810) 18132 1140 0
4 RAMKARAN 01/03/2021 6 WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810) 18132 1140 0
Sub Total FY 2021 24 4560 0
5 RAMKARAN 04/03/2024 5 Laghu Talai Nirman Katil Bayadi Pass Katkur (1724003040/WC/22012035080247) 29591 1105 0
6 RAMKARAN 14/03/2024 2 JALSAVARDHAN NIRMAN KARYA MINI PARKOLATION TANK KHOKHALA BEDA PASS KATKUR (1724003040/WC/22012035181935) 30439 442 0
7 RAMKARAN 21/03/2024 3 Laghu talai nirman Katal baydi Pass Katkur (1724003040/WC/22012035080251) 31161 663 0
Sub Total FY 2324 10 2210 0
8 RAMKARAN 24/06/2024 4 खेत सड़क बाबूसिंह फत्तू सिंह के खेत से हमेर्सिंह के खेत तक एकलधारिया (1724003040/RC/22012034683174) 7296 972 0
9 RAMKARAN 15/07/2024 4 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 8943 972 0
10 RAMKARAN 22/07/2024 6 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 9495 1458 0
11 RAMKARAN 05/08/2024 5 जलसवर्धन निर्माण कार्य शरद डोंगरे के खेत तरफ एकलधारिया (1724003040/WC/22012035127414) 10675 1215 0
Sub Total FY 2425 19 4617 0