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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-44-006-013-002/40-A

Family Id:

40-A

Name of Head of Household:

LAL JEE

Name of Father/Husband:

SANTRAM

Category:

OTH

Date of Registration:

10/27/2022

Address:

Villages:

Panchayat:

फ्रढरी

Block:

धिमारखेडा

District:

KATNI (मध्य प्रदेश )

Whether BPL Family:

Family Id:

40-A

Epic No.:

Details of the Applicants of the household willing

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	437126	LAL Ji	28/07/2023~~03/08/2023~~7	6

2	458878		04/08/2023~~10/08/2023~~7	6

3	474850		11/08/2023~~17/08/2023~~7	6

4	539309		02/09/2023~~08/09/2023~~7	6

5	565650		10/09/2023~~16/09/2023~~7	6

6	1015011		19/01/2024~~25/01/2024~~7	6

7	164033		22/05/2024~~28/05/2024~~7	7

8	208536		29/05/2024~~04/06/2024~~7	7

9	255478		06/06/2024~~12/06/2024~~7	7

10	387058		05/07/2024~~11/07/2024~~7	7

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	437126	LAL Ji	28/07/2023~~03/08/2023~~7	6	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)

2	458878		04/08/2023~~10/08/2023~~7	6	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)

3	474850		11/08/2023~~17/08/2023~~7	6	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)

4	539309		02/09/2023~~08/09/2023~~7	6	contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)

5	565650		10/09/2023~~16/09/2023~~7	6	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)

6	1015011		19/01/2024~~25/01/2024~~7	6	Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)

7	164033		22/05/2024~~28/05/2024~~7	7	Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)

8	208536		29/05/2024~~04/06/2024~~7	7	Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)

9	255478		06/06/2024~~12/06/2024~~7	7	nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)

10	387058		05/07/2024~~11/07/2024~~7	7	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)

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	LAL Ji	28/07/2023	6	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)	11145	1020	0

2	LAL Ji	04/08/2023	5	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)	12003	865	0

3	LAL Ji	11/08/2023	4	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)	12699	700	0

4	LAL Ji	02/09/2023	4	contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)	15756	700	0

5	LAL Ji	10/09/2023	4	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)	17093	708	0

6	LAL Ji	19/01/2024	3	Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)	31035	540	0

	Sub Total FY 2324		26			4533	0

7	LAL Ji	22/05/2024	6	Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)	3623	1212	0

8	LAL Ji	29/05/2024	5	Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)	4612	1010	0

9	LAL Ji	06/06/2024	6	nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)	5820	1224	0

10	LAL Ji	05/07/2024	5	CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)	8234	1005	0

	Sub Total FY 2425		22			4451	0