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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/813-A Family Id: 813-A
Name of Head of Household: PANNU
Name of Father/Husband: DULI CHAND
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 813-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANNU Male 35 ICICI BANK
2 REKHA Female 31 ICICI BANK


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 1836059 PANNU 12/02/2021~~18/02/2021~~7 6
2 1836060 REKHA 12/02/2021~~18/02/2021~~7 6
3 1867900 PANNU 19/02/2021~~25/02/2021~~7 6
4 1867901 REKHA 19/02/2021~~25/02/2021~~7 6
5 1891620 26/02/2021~~04/03/2021~~7 6
6 1941958 PANNU 12/03/2021~~18/03/2021~~7 6
7 1941959 REKHA 12/03/2021~~18/03/2021~~7 6
8 1960479 PANNU 19/03/2021~~25/03/2021~~7 6
9 1960480 REKHA 19/03/2021~~25/03/2021~~7 6
10 261870 PANNU 11/06/2022~~17/06/2022~~7 6
11 261871 REKHA 11/06/2022~~17/06/2022~~7 6
12 297525 PANNU 23/06/2022~~29/06/2022~~7 6
13 297526 REKHA 23/06/2022~~29/06/2022~~7 6
14 340120 PANNU 11/07/2022~~17/07/2022~~7 6
15 519852 REKHA 22/09/2022~~28/09/2022~~7 6
16 543976 01/10/2022~~07/10/2022~~7 6
17 605442 31/10/2022~~06/11/2022~~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 1836059 PANNU 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
2 1836060 REKHA 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
3 1867900 PANNU 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
4 1867901 REKHA 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
5 1891620 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
6 1941958 PANNU 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1941959 REKHA 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1960479 PANNU 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1960480 REKHA 19/03/2021~~25/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
10 261870 PANNU 11/06/2022~~17/06/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
11 261871 REKHA 11/06/2022~~17/06/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
12 297525 PANNU 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
13 297526 REKHA 23/06/2022~~29/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
14 340120 PANNU 11/07/2022~~17/07/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483)
15 519852 REKHA 22/09/2022~~28/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
16 543976 01/10/2022~~07/10/2022~~7 6 व़क्षारोपण कार्य खेल मैदान केवलारी के पास (1744002020/IF/22012034420115)
17 605442 31/10/2022~~06/11/2022~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)

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 REKHA 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14653 960 0
2 REKHA 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
3 REKHA 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
4 REKHA 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
Sub Total FY 2021 22 3760 0
5 PANNU 11/06/2022 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 4066 1044 0
6 REKHA 11/06/2022 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 4066 1044 0
7 PANNU 11/07/2022 6 NALA GAHRIKARAN KARYA NADI GRM SARRA (1744002020/WC/22012034954483) 5539 948 0
8 REKHA 22/09/2022 1 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8818 190 0
9 REKHA 01/10/2022 6 व़क्षारोपण कार्य खेल मैदान केवलारी के पास (1744002020/IF/22012034420115) 9088 984 0
Sub Total FY 2223 25 4210 0