Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/127 Family Id: 127
Name of Head of Household: बाबूजी/रामेश्वर
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ३
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 127
Epic No.: 108
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबूजी Male 39 State Bank of India
2 लक्ष्मी Female 34 Madhya Pradesh Gramin Bank
3 विजेद्र Male 18
4 सीमा Female 18
5 नरेद्र Male 18
6 देववती Female 28
7 नरेन्द्र कुमार Male 25 State Bank of India
8 देव वती Female 30 Indian Bank


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 193412 बाबूजी 22/06/2017~~28/06/2017~~7 7
2 193413 लक्ष्मी 22/06/2017~~28/06/2017~~7 7
3 335877 बाबूजी 03/09/2017~~09/09/2017~~7 7
4 548832 18/12/2017~~23/12/2017~~6 6
5 548833 लक्ष्मी 18/12/2017~~23/12/2017~~6 6
6 658880 बाबूजी 28/01/2018~~03/02/2018~~7 6
7 658881 लक्ष्मी 28/01/2018~~03/02/2018~~7 6
8 1709861 बाबूजी 20/01/2021~~26/01/2021~~7 6
9 1751633 लक्ष्मी 28/01/2021~~03/02/2021~~7 6
10 1790940 04/02/2021~~10/02/2021~~7 6
11 1827654 बाबूजी 11/02/2021~~17/02/2021~~7 6
12 1827252 लक्ष्मी 11/02/2021~~17/02/2021~~7 6
13 1855623 18/02/2021~~24/02/2021~~7 6
14 1883607 25/02/2021~~03/03/2021~~7 6
15 158913 देव वती 03/05/2021~~08/05/2021~~6 6
16 158912 नरेन्द्र कुमार 03/05/2021~~08/05/2021~~6 6
17 158910 बाबूजी 03/05/2021~~08/05/2021~~6 6
18 158911 लक्ष्मी 03/05/2021~~08/05/2021~~6 6
19 208075 देव वती 13/05/2021~~18/05/2021~~6 6
20 208074 नरेन्द्र कुमार 13/05/2021~~18/05/2021~~6 6
21 208072 बाबूजी 13/05/2021~~18/05/2021~~6 6
22 208073 लक्ष्मी 13/05/2021~~18/05/2021~~6 6
23 257708 देव वती 19/05/2021~~24/05/2021~~6 6
24 257707 नरेन्द्र कुमार 19/05/2021~~24/05/2021~~6 6
25 257705 बाबूजी 19/05/2021~~24/05/2021~~6 6
26 257706 लक्ष्मी 19/05/2021~~24/05/2021~~6 6
27 332452 देव वती 28/05/2021~~02/06/2021~~6 6
28 332451 नरेन्द्र कुमार 28/05/2021~~02/06/2021~~6 6
29 332449 बाबूजी 28/05/2021~~02/06/2021~~6 6
30 332450 लक्ष्मी 28/05/2021~~02/06/2021~~6 6
31 404618 15/07/2023~~20/07/2023~~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 193412 बाबूजी 22/06/2017~~28/06/2017~~7 7 Construction of IAY House -IAY REG. NO. MP1742926 (1744002003/IF/IAY/870604)
2 193413 लक्ष्मी 22/06/2017~~28/06/2017~~7 7 Construction of IAY House -IAY REG. NO. MP1742926 (1744002003/IF/IAY/870604)
3 335877 बाबूजी 03/09/2017~~09/09/2017~~7 7 Construction of IAY House -IAY REG. NO. MP3159906 (1744002003/IF/IAY/954496)
4 548832 18/12/2017~~23/12/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3067220 (1744002003/IF/IAY/762272)
5 548833 लक्ष्मी 18/12/2017~~23/12/2017~~6 6 Construction of IAY House -IAY REG. NO. MP3067220 (1744002003/IF/IAY/762272)
6 658880 बाबूजी 28/01/2018~~03/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1742926 (1744002003/IF/IAY/870604)
7 658881 लक्ष्मी 28/01/2018~~03/02/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1845687 (1744002003/IF/IAY/725712)
8 1709861 बाबूजी 20/01/2021~~26/01/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
9 1751633 लक्ष्मी 28/01/2021~~03/02/2021~~7 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037)
10 1790940 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
11 1827654 बाबूजी 11/02/2021~~17/02/2021~~7 6 सीमेंट कंक्रीट कार्य बंडा गुलाब के घर से अनिल काछी के घर तक (1744002003/RC/22012034557781)
12 1827252 लक्ष्मी 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
13 1855623 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
14 1883607 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
15 158913 देव वती 03/05/2021~~08/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
16 158912 नरेन्द्र कुमार 03/05/2021~~08/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
17 158910 बाबूजी 03/05/2021~~08/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
18 158911 लक्ष्मी 03/05/2021~~08/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
19 208075 देव वती 13/05/2021~~18/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
20 208074 नरेन्द्र कुमार 13/05/2021~~18/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
21 208072 बाबूजी 13/05/2021~~18/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
22 208073 लक्ष्मी 13/05/2021~~18/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
23 257708 देव वती 19/05/2021~~24/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
24 257707 नरेन्द्र कुमार 19/05/2021~~24/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
25 257705 बाबूजी 19/05/2021~~24/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
26 257706 लक्ष्मी 19/05/2021~~24/05/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
27 332452 देव वती 28/05/2021~~02/06/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
28 332451 नरेन्द्र कुमार 28/05/2021~~02/06/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
29 332449 बाबूजी 28/05/2021~~02/06/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
30 332450 लक्ष्मी 28/05/2021~~02/06/2021~~6 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270)
31 404618 15/07/2023~~20/07/2023~~6 6 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152)

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 बाबूजी 22/06/2017 6 Construction of IAY House -IAY REG. NO. MP1742926 (1744002003/IF/IAY/870604) 3396 1032 0
2 लक्ष्मी 22/06/2017 6 Construction of IAY House -IAY REG. NO. MP1742926 (1744002003/IF/IAY/870604) 3396 1032 0
3 बाबूजी 04/09/2017 6 Construction of IAY House -IAY REG. NO. MP3159906 (1744002003/IF/IAY/954496) 7487 1032 0
4 बाबूजी 18/12/2017 4 Construction of IAY House -IAY REG. NO. MP3067220 (1744002003/IF/IAY/762272) 16142 688 0
5 लक्ष्मी 18/12/2017 4 Construction of IAY House -IAY REG. NO. MP3067220 (1744002003/IF/IAY/762272) 16142 688 0
6 बाबूजी 28/01/2018 5 Construction of IAY House -IAY REG. NO. MP1742926 (1744002003/IF/IAY/870604) 17941 860 0
7 लक्ष्मी 28/01/2018 5 Construction of IAY House -IAY REG. NO. MP1845687 (1744002003/IF/IAY/725712) 17943 860 0
Sub Total FY 1718 36 6192 0
8 बाबूजी 20/01/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14147 900 0
9 लक्ष्मी 28/01/2021 6 Open vyayam shala nirman karya (1744002003/AV/22012034540037) 14293 900 0
10 लक्ष्मी 04/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 840 0
11 लक्ष्मी 11/02/2021 4 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 560 0
12 लक्ष्मी 18/02/2021 2 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 300 0
13 लक्ष्मी 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
Sub Total FY 2021 30 4400 0
14 देव वती 03/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 3794 1020 0
15 नरेन्द्र कुमार 03/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 3794 1020 0
16 बाबूजी 03/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 3794 1020 0
17 लक्ष्मी 03/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 3794 1020 0
18 देव वती 13/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 4477 1050 0
19 नरेन्द्र कुमार 13/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 4477 1050 0
20 बाबूजी 13/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 4477 1050 0
21 लक्ष्मी 13/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 4477 1050 0
22 देव वती 19/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 5321 1020 0
23 नरेन्द्र कुमार 19/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 5321 1020 0
24 बाबूजी 19/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 5321 1020 0
25 लक्ष्मी 19/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 5321 1020 0
26 देव वती 28/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 6083 1020 0
27 नरेन्द्र कुमार 28/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 6083 1020 0
28 बाबूजी 28/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 6083 1020 0
29 लक्ष्मी 28/05/2021 6 CTR mend bandhan kary banda babuji (1744002003/IF/22012034728270) 6083 1020 0
Sub Total FY 2122 96 16440 0
30 लक्ष्मी 15/07/2023 6 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152) 7344 1200 0
Sub Total FY 2324 6 1200 0