Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/130 Family Id: 130
Name of Head of Household: श्यामले/कंधी
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ३३
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130
Epic No.: 110
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्यामले Male 44 Madhya Pradesh Gramin Bank
2 सवित्री Female 42 Madhya Pradesh Gramin Bank
3 मिथिला Female 18
4 रतनेश Male 18
5 कंधी Male 59
6 घसिटिया Female 54
7 क्रष्‍ण Male 25
8 रतनेश Male 22 State Bank of India
9 सुमन Female 21 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 263630 श्यामले 16/07/2017~~22/07/2017~~7 7
2 263631 सवित्री 16/07/2017~~22/07/2017~~7 7
3 331500 श्यामले 29/08/2017~~01/09/2017~~4 4
4 331501 सवित्री 29/08/2017~~01/09/2017~~4 4
5 403559 श्यामले 10/10/2017~~15/10/2017~~6 6
6 403560 सवित्री 10/10/2017~~15/10/2017~~6 6
7 479398 श्यामले 22/11/2017~~27/11/2017~~6 6
8 190769 सवित्री 14/06/2018~~19/06/2018~~6 6
9 273432 श्यामले 29/06/2018~~04/07/2018~~6 6
10 364916 17/07/2018~~22/07/2018~~6 6
11 364917 सवित्री 17/07/2018~~22/07/2018~~6 6
12 404796 श्यामले 29/07/2018~~03/08/2018~~6 6
13 404797 सवित्री 29/07/2018~~03/08/2018~~6 6
14 1790867 04/02/2021~~10/02/2021~~7 6
15 1827051 श्यामले 11/02/2021~~17/02/2021~~7 6
16 1827052 सवित्री 11/02/2021~~17/02/2021~~7 6
17 1855624 श्यामले 18/02/2021~~24/02/2021~~7 6
18 1855625 सवित्री 18/02/2021~~24/02/2021~~7 6
19 1883610 श्यामले 25/02/2021~~03/03/2021~~7 6
20 1883611 सवित्री 25/02/2021~~03/03/2021~~7 6
21 1383840 30/12/2021~~04/01/2022~~6 6
22 1398284 05/01/2022~~10/01/2022~~6 6
23 1415835 11/01/2022~~16/01/2022~~6 6
24 1495767 05/02/2022~~10/02/2022~~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 263630 श्यामले 16/07/2017~~22/07/2017~~7 7 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
2 263631 सवित्री 16/07/2017~~22/07/2017~~7 7 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
3 331500 श्यामले 29/08/2017~~01/09/2017~~4 4 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
4 331501 सवित्री 29/08/2017~~01/09/2017~~4 4 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
5 403559 श्यामले 10/10/2017~~15/10/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
6 403560 सवित्री 10/10/2017~~15/10/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
7 479398 श्यामले 22/11/2017~~27/11/2017~~6 6 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978)
8 190769 सवित्री 14/06/2018~~19/06/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872)
9 273432 श्यामले 29/06/2018~~04/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872)
10 364916 17/07/2018~~22/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872)
11 364917 सवित्री 17/07/2018~~22/07/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872)
12 404796 श्यामले 29/07/2018~~03/08/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872)
13 404797 सवित्री 29/07/2018~~03/08/2018~~6 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872)
14 1790867 04/02/2021~~10/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
15 1827051 श्यामले 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
16 1827052 सवित्री 11/02/2021~~17/02/2021~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
17 1855624 श्यामले 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
18 1855625 सवित्री 18/02/2021~~24/02/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
19 1883610 श्यामले 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
20 1883611 सवित्री 25/02/2021~~03/03/2021~~7 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397)
21 1383840 30/12/2021~~04/01/2022~~6 6 पोषण वाटिका कार्य बंडा नवीन सामुदायिक भवन के पास (1744002003/DP/22012034527115)
22 1398284 05/01/2022~~10/01/2022~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
23 1415835 11/01/2022~~16/01/2022~~6 6 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724)
24 1495767 05/02/2022~~10/02/2022~~6 6 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724)

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 श्यामले 15/07/2017 5 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 4744 860 0
2 सवित्री 15/07/2017 5 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 4744 860 0
3 श्यामले 29/08/2017 4 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 7268 688 0
4 सवित्री 29/08/2017 4 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 7268 688 0
5 श्यामले 10/10/2017 5 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 10782 860 0
6 सवित्री 10/10/2017 5 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 10782 860 0
7 श्यामले 22/11/2017 6 Construction of IAY House -IAY REG. NO. MP1798492 (1744002003/IF/IAY/1129978) 14494 1032 0
Sub Total FY 1718 34 5848 0
8 सवित्री 14/06/2018 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872) 9155 1032 0
9 श्यामले 29/06/2018 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872) 11904 1032 0
10 श्यामले 17/07/2018 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872) 14912 1032 0
11 सवित्री 17/07/2018 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872) 14912 1032 0
12 श्यामले 29/07/2018 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872) 16828 1032 0
13 सवित्री 29/07/2018 6 Construction of IAY House -IAY REG. NO. MP3652284 (1744002003/IF/IAY/1509872) 16828 1032 0
Sub Total FY 1819 36 6192 0
14 सवित्री 04/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14427 840 0
15 श्यामले 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
16 सवित्री 11/02/2021 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396) 14583 840 0
17 श्यामले 18/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 900 0
18 सवित्री 18/02/2021 5 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14700 750 0
19 श्यामले 25/02/2021 6 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 900 0
20 सवित्री 25/02/2021 4 NAGORA har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580397) 14847 600 0
Sub Total FY 2021 39 5670 0
21 सवित्री 30/12/2021 6 पोषण वाटिका कार्य बंडा नवीन सामुदायिक भवन के पास (1744002003/DP/22012034527115) 20133 900 0
22 सवित्री 05/01/2022 5 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 20379 850 0
23 सवित्री 11/01/2022 5 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724) 20876 800 0
24 सवित्री 05/02/2022 4 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724) 22203 660 0
Sub Total FY 2122 20 3210 0