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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/1019 Family-Id: 1019
Name of Head of Household: रामबाई गडारी
Name of Father/Husband: रामजी गडारी
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family-Id: 1019
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामबाई गडारी Female 33 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 18063 रामबाई गडारी 16/04/2023~~29/04/2023~~14 12
2 117188 14/05/2023~~27/05/2023~~14 12
3 278969 13/06/2023~~26/06/2023~~14 12
4 379059 07/07/2023~~13/07/2023~~7 6
5 402866 14/07/2023~~27/07/2023~~14 12
6 438520 28/07/2023~~10/08/2023~~14 12
7 588571 16/09/2023~~22/09/2023~~7 6
8 659585 05/10/2023~~11/10/2023~~7 6
9 683534 12/10/2023~~25/10/2023~~14 12
10 776513 20/11/2023~~26/11/2023~~7 6
11 818158 06/12/2023~~12/12/2023~~7 6
12 852935 14/12/2023~~20/12/2023~~7 6
13 53108 03/05/2024~~16/05/2024~~14 14
14 221455 31/05/2024~~13/06/2024~~14 14
15 388995 05/07/2024~~18/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 18063 रामबाई गडारी 16/04/2023~~29/04/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
2 117188 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
3 278969 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
4 379059 07/07/2023~~13/07/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
5 402866 14/07/2023~~27/07/2023~~14 12 vraksharopan mandir ke pass (1744002038/DP/22012034580276)
6 438520 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
7 588571 16/09/2023~~22/09/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
8 659585 05/10/2023~~11/10/2023~~7 6 CPT work mantola (1744002038/WC/22012035124474)
9 683534 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)
10 776513 20/11/2023~~26/11/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
11 818158 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
12 852935 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
13 53108 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
14 221455 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
15 388995 05/07/2024~~18/07/2024~~14 14 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)

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 रामबाई गडारी 16/04/2023 4 nadi gahrikaran 2 (1744002038/WC/22012034971274) 476 800 0
2 रामबाई गडारी 29/04/2023 1 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1202 200 0
3 रामबाई गडारी 14/05/2023 13 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2247 2600 0
4 रामबाई गडारी 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5261 1000 0
5 रामबाई गडारी 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5270 50 0
6 रामबाई गडारी 07/07/2023 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 6643 1000 0
7 रामबाई गडारी 14/07/2023 14 vraksharopan mandir ke pass (1744002038/DP/22012034580276) 7303 2240 0
8 रामबाई गडारी 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7930 1000 0
9 रामबाई गडारी 18/09/2023 4 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 9954 800 0
10 रामबाई गडारी 05/10/2023 5 CPT work mantola (1744002038/WC/22012035124474) 11010 100 0
11 रामबाई गडारी 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13855 1260 0
12 रामबाई गडारी 14/12/2023 3 CPT work badadev k paas (1744002038/WC/22012035132765) 14515 630 0
Sub Total FY 2324 70 11680 0
13 रामबाई गडारी 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 796 2340 0
14 रामबाई गडारी 31/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 3442 1760 0
Sub Total FY 2425 24 4100 0