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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/795-A Family Id: 795-A
Name of Head of Household: FAGURAM CHOUDHARY
Name of Father/Husband: MUNAIYA CHOUDHARY
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 795-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAGURAM CHOUDHARY Male 50 Bank of India
2 SHEELA Female 48 Central 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 617742 FAGURAM CHOUDHARY 17/12/2019~~30/12/2019~~14 12
2 617743 SHEELA 17/12/2019~~30/12/2019~~14 12
3 640078 FAGURAM CHOUDHARY 31/12/2019~~06/01/2020~~7 6
4 640079 SHEELA 31/12/2019~~06/01/2020~~7 6
5 716333 FAGURAM CHOUDHARY 21/01/2020~~27/01/2020~~7 6
6 716334 SHEELA 21/01/2020~~27/01/2020~~7 6
7 741044 FAGURAM CHOUDHARY 30/01/2020~~05/02/2020~~7 6
8 741045 SHEELA 30/01/2020~~05/02/2020~~7 6
9 777922 FAGURAM CHOUDHARY 11/02/2020~~24/02/2020~~14 12
10 777923 SHEELA 11/02/2020~~24/02/2020~~14 12
11 794230 FAGURAM CHOUDHARY 25/02/2020~~29/02/2020~~5 5
12 794231 SHEELA 25/02/2020~~29/02/2020~~5 5
13 5103 FAGURAM CHOUDHARY 22/04/2020~~28/04/2020~~7 6
14 5104 SHEELA 22/04/2020~~28/04/2020~~7 6
15 136604 FAGURAM CHOUDHARY 19/05/2020~~01/06/2020~~14 12
16 935741 04/09/2020~~10/09/2020~~7 6
17 935742 SHEELA 04/09/2020~~10/09/2020~~7 6
18 979231 FAGURAM CHOUDHARY 12/09/2020~~25/09/2020~~14 12
19 979232 SHEELA 12/09/2020~~25/09/2020~~14 12
20 1541087 FAGURAM CHOUDHARY 28/12/2020~~03/01/2021~~7 6
21 1541088 SHEELA 28/12/2020~~03/01/2021~~7 6
22 1730920 FAGURAM CHOUDHARY 23/01/2021~~05/02/2021~~14 12
23 1730921 SHEELA 23/01/2021~~05/02/2021~~14 12
24 1819348 09/02/2021~~25/02/2021~~17 15
25 59236 FAGURAM CHOUDHARY 29/04/2023~~05/05/2023~~7 6
26 122306 16/05/2023~~22/05/2023~~7 7
27 683528 12/10/2023~~25/10/2023~~14 12

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 617742 FAGURAM CHOUDHARY 17/12/2019~~30/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 617743 SHEELA 17/12/2019~~30/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
3 640078 FAGURAM CHOUDHARY 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
4 640079 SHEELA 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
5 716333 FAGURAM CHOUDHARY 21/01/2020~~27/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
6 716334 SHEELA 21/01/2020~~27/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
7 741044 FAGURAM CHOUDHARY 30/01/2020~~05/02/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
8 741045 SHEELA 30/01/2020~~05/02/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
9 777922 FAGURAM CHOUDHARY 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
10 777923 SHEELA 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
11 794230 FAGURAM CHOUDHARY 25/02/2020~~29/02/2020~~5 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
12 794231 SHEELA 25/02/2020~~29/02/2020~~5 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
13 5103 FAGURAM CHOUDHARY 22/04/2020~~28/04/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
14 5104 SHEELA 22/04/2020~~28/04/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
15 136604 FAGURAM CHOUDHARY 19/05/2020~~01/06/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
16 935741 04/09/2020~~10/09/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
17 935742 SHEELA 04/09/2020~~10/09/2020~~7 6 vrikshharopan kary amradand (1744002038/DP/22012034490717)
18 979231 FAGURAM CHOUDHARY 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
19 979232 SHEELA 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
20 1541087 FAGURAM CHOUDHARY 28/12/2020~~03/01/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
21 1541088 SHEELA 28/12/2020~~03/01/2021~~7 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
22 1730920 FAGURAM CHOUDHARY 23/01/2021~~05/02/2021~~14 12 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
23 1730921 SHEELA 23/01/2021~~05/02/2021~~14 12 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
24 1819348 09/02/2021~~25/02/2021~~17 15 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
25 59236 FAGURAM CHOUDHARY 29/04/2023~~05/05/2023~~7 6 nadi gahrikaran 2 (1744002038/WC/22012034971274)
26 122306 16/05/2023~~22/05/2023~~7 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
27 683528 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)

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 FAGURAM CHOUDHARY 23/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 810 0
2 SHEELA 23/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 810 0
3 FAGURAM CHOUDHARY 30/12/2019 1 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 130 0
4 SHEELA 30/12/2019 1 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 130 0
5 FAGURAM CHOUDHARY 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
6 SHEELA 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
7 FAGURAM CHOUDHARY 21/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10314 1020 0
8 SHEELA 21/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10314 1020 0
9 FAGURAM CHOUDHARY 30/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10424 1020 0
10 SHEELA 30/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10424 1020 0
11 FAGURAM CHOUDHARY 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
12 SHEELA 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
13 FAGURAM CHOUDHARY 25/02/2020 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10768 700 0
14 SHEELA 25/02/2020 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10768 700 0
Sub Total FY 1920 84 12400 0
15 FAGURAM CHOUDHARY 22/04/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 157 900 0
16 SHEELA 22/04/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 157 900 0
17 FAGURAM CHOUDHARY 19/05/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 1104 1140 0
18 FAGURAM CHOUDHARY 25/05/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 1105 1140 0
19 FAGURAM CHOUDHARY 12/09/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 10473 840 0
20 SHEELA 12/09/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 10473 840 0
21 FAGURAM CHOUDHARY 19/09/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 10474 1020 0
22 SHEELA 19/09/2020 6 vrikshharopan kary amradand (1744002038/DP/22012034490717) 10474 1020 0
23 FAGURAM CHOUDHARY 28/12/2020 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 13562 900 0
24 SHEELA 28/12/2020 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 13562 900 0
25 FAGURAM CHOUDHARY 25/01/2021 9 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14287 1638 0
26 SHEELA 25/01/2021 9 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14287 1638 0
27 SHEELA 09/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14543 1032 0
28 SHEELA 16/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14546 1140 0
29 SHEELA 23/02/2021 3 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14547 570 0
Sub Total FY 2021 93 15618 0
30 FAGURAM CHOUDHARY 29/04/2023 6 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1206 1200 0
31 FAGURAM CHOUDHARY 16/05/2023 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 2361 1400 0
Sub Total FY 2324 13 2600 0