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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-004-001/258 Family Id: 258
Name of Head of Household: गौरीशंकर/उदिया विश्वकर्मा
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: १०७
Villages:
Panchayat: पहाडी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 258
Epic No.: 252
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गौरीशंकर Male 49 State Bank of India
2 उर्मिला Female 44 State Bank of India
3 राजाराम Male 29
4 उमाबाई Female 26 State Bank of India
5 krishna kumar Male 30 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 1548099 krishna kumar 23/02/2022~~05/03/2022~~11 10
2 1548098 उमाबाई 23/02/2022~~05/03/2022~~11 10
3 1548097 गौरीशंकर 23/02/2022~~05/03/2022~~11 10
4 80746 krishna kumar 29/04/2022~~09/05/2022~~11 10
5 80745 उमाबाई 29/04/2022~~09/05/2022~~11 10
6 80744 गौरीशंकर 29/04/2022~~09/05/2022~~11 10
7 620027 krishna kumar 03/11/2022~~19/11/2022~~17 15
8 620026 गौरीशंकर 03/11/2022~~19/11/2022~~17 15
9 209653 02/06/2023~~07/06/2023~~6 6
10 253842 09/06/2023~~14/06/2023~~6 6
11 694985 उमाबाई 13/10/2023~~19/10/2023~~7 6
12 720438 20/10/2023~~25/10/2023~~6 6
13 779911 गौरीशंकर 21/11/2023~~26/11/2023~~6 6
14 1016521 उमाबाई 19/01/2024~~24/01/2024~~6 6
15 1090427 07/02/2024~~12/02/2024~~6 6
16 1108684 14/02/2024~~19/02/2024~~6 6
17 1139321 21/02/2024~~26/02/2024~~6 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 1548099 krishna kumar 23/02/2022~~05/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
2 1548098 उमाबाई 23/02/2022~~05/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
3 1548097 गौरीशंकर 23/02/2022~~05/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
4 80746 krishna kumar 29/04/2022~~09/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
5 80745 उमाबाई 29/04/2022~~09/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
6 80744 गौरीशंकर 29/04/2022~~09/05/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
7 620027 krishna kumar 03/11/2022~~19/11/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
8 620026 गौरीशंकर 03/11/2022~~19/11/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699)
9 209653 02/06/2023~~07/06/2023~~6 6 pachpedi nala gehrikaran bhadora pahadi (1744002004/WC/22012035069171)
10 253842 09/06/2023~~14/06/2023~~6 6 pachpedi nala gehrikaran bhadora pahadi (1744002004/WC/22012035069171)
11 694985 उमाबाई 13/10/2023~~19/10/2023~~7 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
12 720438 20/10/2023~~25/10/2023~~6 6 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869)
13 779911 गौरीशंकर 21/11/2023~~26/11/2023~~6 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981)
14 1016521 उमाबाई 19/01/2024~~24/01/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
15 1090427 07/02/2024~~12/02/2024~~6 6 basarhai bhatiya bhadora contoor trench part-1 (1744002004/WC/22012035020534)
16 1108684 14/02/2024~~19/02/2024~~6 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011)
17 1139321 21/02/2024~~26/02/2024~~6 6 वृक्षारोपण कार्य पंचायत भवन परिषर ग्राम पहाड़ी (1744002004/DP/22012034567205)

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 krishna kumar 23/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 23540 1930 0
2 उमाबाई 23/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 23540 1930 0
3 गौरीशंकर 23/02/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 23540 1930 0
Sub Total FY 2122 30 5790 0
4 krishna kumar 30/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 1601 2040 0
5 उमाबाई 30/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 1601 2040 0
6 गौरीशंकर 30/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 1601 2040 0
7 krishna kumar 03/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 10134 2448 0
8 गौरीशंकर 03/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504542 (1744002004/IF/IAY/3478699) 10134 2448 0
Sub Total FY 2223 54 11016 0
9 गौरीशंकर 02/06/2023 6 pachpedi nala gehrikaran bhadora pahadi (1744002004/WC/22012035069171) 4000 1170 0
10 गौरीशंकर 09/06/2023 5 pachpedi nala gehrikaran bhadora pahadi (1744002004/WC/22012035069171) 4687 980 0
11 उमाबाई 13/10/2023 6 contoor trench high school takhla ke piche part-2 (1744002004/WC/22012035101981) 11553 1230 0
12 उमाबाई 20/10/2023 2 high school ke piche bhatiya contoor trench nirmaan karya (1744002004/WC/22012035033869) 12006 420 0
13 उमाबाई 07/02/2024 5 basarhai bhatiya bhadora contoor trench part-1 (1744002004/WC/22012035020534) 17840 1005 0
14 उमाबाई 14/02/2024 6 cpt work murli mandir k pas part -2 (1744002004/WC/22012035149011) 18058 1206 0
15 उमाबाई 21/02/2024 5 वृक्षारोपण कार्य पंचायत भवन परिषर ग्राम पहाड़ी (1744002004/DP/22012034567205) 18541 1025 0
Sub Total FY 2324 35 7036 0