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Deleted on Date 28/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/350 Family Id: 350
Name of Head of Household: मखोली/बल्देव
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ४६ क
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 350
Epic No.: 315
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मखोली Male 59 Canara Bank
2 सुभद्र Female 54 Canara Bank
3 सुभद्रा Female 35 Canara Bank
4 aneeta Female 36 Canara 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 392805 मखोली 11/06/2020~~17/06/2020~~7 6
2 479088 20/06/2020~~26/06/2020~~7 6
3 535867 27/06/2020~~03/07/2020~~7 6
4 1247117 09/11/2020~~15/11/2020~~7 6
5 1819366 09/02/2021~~08/03/2021~~28 24
6 1943957 12/03/2021~~29/03/2021~~18 16
7 47067 08/04/2021~~05/05/2021~~28 24
8 309335 26/05/2021~~01/06/2021~~7 6
9 384684 03/06/2021~~16/06/2021~~14 12
10 566173 aneeta 23/06/2021~~06/07/2021~~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 392805 मखोली 11/06/2020~~17/06/2020~~7 6 mad bandhan raju (1744002038/IF/22012034546454)
2 479088 20/06/2020~~26/06/2020~~7 6 mad bandhan raju (1744002038/IF/22012034546454)
3 535867 27/06/2020~~03/07/2020~~7 6 mad bandhan raju (1744002038/IF/22012034546454)
4 1247117 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
5 1819366 09/02/2021~~08/03/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
6 1943957 12/03/2021~~29/03/2021~~18 16 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
7 47067 08/04/2021~~05/05/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
8 309335 26/05/2021~~01/06/2021~~7 6 mad bandhan sudhram/dashrath (1744002038/IF/22012034670650)
9 384684 03/06/2021~~16/06/2021~~14 12 मेड बंधान कार्य - lalluyadav (1744002038/IF/22012034709756)
10 566173 aneeta 23/06/2021~~06/07/2021~~14 12 मेड बंधान -bhagwandas (1744002038/IF/22012034688943)

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 मखोली 11/06/2020 6 mad bandhan raju (1744002038/IF/22012034546454) 4044 1140 0
2 मखोली 20/06/2020 6 mad bandhan raju (1744002038/IF/22012034546454) 4956 1080 0
3 मखोली 27/06/2020 6 mad bandhan raju (1744002038/IF/22012034546454) 5661 840 0
4 मखोली 09/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14543 1032 0
5 मखोली 16/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14546 1140 0
6 मखोली 23/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14547 1140 0
7 मखोली 12/03/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 15144 1140 0
Sub Total FY 2021 42 7512 0
8 मखोली 08/04/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 885 1140 0
9 मखोली 26/05/2021 6 mad bandhan sudhram/dashrath (1744002038/IF/22012034670650) 5882 1140 0
10 aneeta 23/06/2021 12 मेड बंधान -bhagwandas (1744002038/IF/22012034688943) 9144 2280 0
Sub Total FY 2122 24 4560 0