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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-002/130-B Family-Id: 130-B
Name of Head of Household: RAMNATH YADAV
Name of Father/Husband: RAJENDRA PRASAD
Category: OTH
Date of Registration: 10/26/2022
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
: NO Family-Id: 130-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMNATH YADAV Male 22 Central Bank Of India
2 MADHU YADAV Female 26 Central Bank Of India


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 520402 RAMNATH YADAV 26/08/2023~~01/09/2023~~7 6
2 565069 10/09/2023~~16/09/2023~~7 6
3 598394 19/09/2023~~25/09/2023~~7 6
4 626061 26/09/2023~~02/10/2023~~7 6
5 649596 03/10/2023~~09/10/2023~~7 6
6 697792 14/10/2023~~20/10/2023~~7 6
7 724633 21/10/2023~~27/10/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 520402 RAMNATH YADAV 26/08/2023~~01/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
2 565069 10/09/2023~~16/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
3 598394 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
4 626061 26/09/2023~~02/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
5 649596 03/10/2023~~09/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
6 697792 14/10/2023~~20/10/2023~~7 6 CC Rode marmmat avm nali nirman kary madan ke ghar se naresh ke ghar ki or (1744006013/RC/22012034644539)
7 724633 21/10/2023~~27/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)

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 RAMNATH YADAV 26/08/2023 3 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 15002 510 0
2 RAMNATH YADAV 10/09/2023 4 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 17089 708 0
3 RAMNATH YADAV 19/09/2023 3 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18269 519 0
4 RAMNATH YADAV 26/09/2023 1 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 19347 175 0
5 RAMNATH YADAV 03/10/2023 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 20071 1074 0
6 RAMNATH YADAV 14/10/2023 6 CC Rode marmmat avm nali nirman kary madan ke ghar se naresh ke ghar ki or (1744006013/RC/22012034644539) 22047 1020 0
7 RAMNATH YADAV 21/10/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 22935 696 0
Sub Total FY 2324 27 4702 0