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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/3-A Family Id: 3-A
Name of Head of Household: Gyarshibai ganesh
Name of Father/Husband: Ganesh
Category: ST
Date of Registration: 4/14/2017
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gyarshi ganesh Female 40 State Bank of India
2 ROSHAN Male 19 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 874631 Gyarshi ganesh 02/03/2020~~08/03/2020~~7 6
2 309612 08/06/2020~~14/06/2020~~7 6
3 390895 15/06/2020~~21/06/2020~~7 6
4 459444 22/06/2020~~28/06/2020~~7 6
5 459445 ROSHAN 22/06/2020~~28/06/2020~~7 6
6 921028 Gyarshi ganesh 04/09/2020~~10/09/2020~~7 6
7 921029 ROSHAN 04/09/2020~~10/09/2020~~7 6
8 1769916 Gyarshi ganesh 08/02/2021~~14/02/2021~~7 6
9 1804712 15/02/2021~~21/02/2021~~7 6
10 1353343 05/01/2023~~11/01/2023~~7 6
11 1380054 13/01/2023~~19/01/2023~~7 6
12 1409253 22/01/2023~~28/01/2023~~7 6
13 1439347 02/02/2023~~08/02/2023~~7 6
14 1468922 12/02/2023~~18/02/2023~~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 874631 Gyarshi ganesh 02/03/2020~~08/03/2020~~7 6 nistar talab nirman lokendra ke khet pass (1724003040/WC/22012034434873)
2 309612 08/06/2020~~14/06/2020~~7 6 तलाई निर्माण टांटा बयडी के पास काटकुर (1724003040/WC/22012034548328)
3 390895 15/06/2020~~21/06/2020~~7 6 तलाई निर्माण टांटा बयडी के पास काटकुर (1724003040/WC/22012034548328)
4 459444 22/06/2020~~28/06/2020~~7 6 निस्तार तालाब गोल पहाड़ी के पास काटकुर (1724003040/WC/22012034561267)
5 459445 ROSHAN 22/06/2020~~28/06/2020~~7 6 निस्तार तालाब गोल पहाड़ी के पास काटकुर (1724003040/WC/22012034561267)
6 921028 Gyarshi ganesh 04/09/2020~~10/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
7 921029 ROSHAN 04/09/2020~~10/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
8 1769916 Gyarshi ganesh 08/02/2021~~14/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
9 1804712 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
10 1353343 05/01/2023~~11/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
11 1380054 13/01/2023~~19/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
12 1409253 22/01/2023~~28/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
13 1439347 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
14 1468922 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)

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 Gyarshi ganesh 08/06/2020 6 तलाई निर्माण टांटा बयडी के पास काटकुर (1724003040/WC/22012034548328) 3471 1140 0
2 Gyarshi ganesh 15/06/2020 6 तलाई निर्माण टांटा बयडी के पास काटकुर (1724003040/WC/22012034548328) 4117 1140 0
3 Gyarshi ganesh 22/06/2020 6 निस्तार तालाब गोल पहाड़ी के पास काटकुर (1724003040/WC/22012034561267) 4897 1140 0
4 ROSHAN 22/06/2020 6 निस्तार तालाब गोल पहाड़ी के पास काटकुर (1724003040/WC/22012034561267) 4897 1140 0
5 Gyarshi ganesh 04/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 9679 1140 0
6 ROSHAN 04/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 9679 1140 0
7 Gyarshi ganesh 08/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17222 1140 0
8 Gyarshi ganesh 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
Sub Total FY 2021 48 9120 0
9 Gyarshi ganesh 05/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 45695 1224 0
10 Gyarshi ganesh 13/01/2023 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 46770 1224 0
11 Gyarshi ganesh 22/01/2023 2 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 48011 408 0
12 Gyarshi ganesh 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48814 408 0
13 Gyarshi ganesh 12/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 49639 816 0
Sub Total FY 2223 20 4080 0