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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-002/121-D Family Id: 121-D
Name of Head of Household: SOMNATH
Name of Father/Husband: NAND KUMAR
Category: OTH
Date of Registration: 10/27/2022
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 121-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMNATH Male 26 Central Bank Of India
2 Madhu Yadav Female 30 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 520572 Madhu Yadav 26/08/2023~~01/09/2023~~7 6
2 520398 SOMNATH 26/08/2023~~01/09/2023~~7 6
3 565064 Madhu Yadav 10/09/2023~~16/09/2023~~7 6
4 565063 SOMNATH 10/09/2023~~16/09/2023~~7 6
5 598399 Madhu Yadav 19/09/2023~~25/09/2023~~7 6
6 626058 26/09/2023~~02/10/2023~~7 6
7 649603 SOMNATH 03/10/2023~~09/10/2023~~7 6
8 387080 Madhu Yadav 05/07/2024~~11/07/2024~~7 7
9 387079 SOMNATH 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 520572 Madhu Yadav 26/08/2023~~01/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
2 520398 SOMNATH 26/08/2023~~01/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
3 565064 Madhu Yadav 10/09/2023~~16/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
4 565063 SOMNATH 10/09/2023~~16/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
5 598399 Madhu Yadav 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
6 626058 26/09/2023~~02/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
7 649603 SOMNATH 03/10/2023~~09/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
8 387080 Madhu Yadav 05/07/2024~~11/07/2024~~7 7 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
9 387079 SOMNATH 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 Madhu Yadav 26/08/2023 1 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 15002 170 0
2 SOMNATH 26/08/2023 3 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 15002 510 0
3 Madhu Yadav 10/09/2023 2 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 17089 354 0
4 Madhu Yadav 19/09/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18269 692 0
5 Madhu Yadav 26/09/2023 1 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 19347 175 0
6 SOMNATH 03/10/2023 3 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 20070 537 0
Sub Total FY 2324 14 2438 0