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Deleted on Date 28/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/520 Family Id: 520
Name of Head of Household: हीरा सिंह / रघुवीर सिह
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: २० (१)
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 520
Epic No.: 94v
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरा सिंह Male 34 State Bank of India
2 भागवती बाई Female 32 Central Bank Of India
3 हीरा Male 20


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 777917 भागवती बाई 11/02/2020~~24/02/2020~~14 12
2 777916 हीरा सिंह 11/02/2020~~24/02/2020~~14 12
3 794213 भागवती बाई 25/02/2020~~09/03/2020~~14 12
4 794212 हीरा सिंह 25/02/2020~~09/03/2020~~14 12
5 686431 भागवती बाई 23/07/2020~~29/07/2020~~7 6
6 711704 हीरा सिंह 23/07/2020~~29/07/2020~~7 6
7 749651 भागवती बाई 30/07/2020~~12/08/2020~~14 12
8 863004 20/08/2020~~02/09/2020~~14 12
9 1660795 12/01/2021~~16/01/2021~~5 5
10 1660794 हीरा सिंह 12/01/2021~~16/01/2021~~5 5
11 1730918 23/01/2021~~05/02/2021~~14 12
12 1943922 12/03/2021~~29/03/2021~~18 16
13 453699 10/06/2021~~16/06/2021~~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 777917 भागवती बाई 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
2 777916 हीरा सिंह 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
3 794213 भागवती बाई 25/02/2020~~09/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
4 794212 हीरा सिंह 25/02/2020~~09/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
5 686431 भागवती बाई 23/07/2020~~29/07/2020~~7 6 वृक्षारोपण कार्य ग्राम चनेहती ts 879-10/01/2017 (1744002038/DP/22012034237808)
6 711704 हीरा सिंह 23/07/2020~~29/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
7 749651 भागवती बाई 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
8 863004 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
9 1660795 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 1660794 हीरा सिंह 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
11 1730918 23/01/2021~~05/02/2021~~14 12 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
12 1943922 12/03/2021~~29/03/2021~~18 16 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
13 453699 10/06/2021~~16/06/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)

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 भागवती बाई 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
2 हीरा सिंह 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
3 भागवती बाई 25/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10768 1680 0
4 हीरा सिंह 25/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10768 1680 0
Sub Total FY 1920 48 6480 0
5 हीरा सिंह 25/01/2021 9 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14287 1638 0
6 हीरा सिंह 12/03/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 15144 1140 0
Sub Total FY 2021 15 2778 0
7 हीरा सिंह 10/06/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 7532 630 0
Sub Total FY 2122 6 630 0