Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/787 Family Id: 787
Name of Head of Household: सुभाष
Name of Father/Husband: Let भंगी
Category: OTH
Date of Registration: 5/12/2017
Address: 253/1
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 787
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुभाष Male 40 Union Bank of India
2 अर्चना Female 38 Union 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 1052513 अर्चना 27/09/2020~~03/10/2020~~7 6
2 1075227 04/10/2020~~10/10/2020~~7 6
3 1075226 सुभाष 04/10/2020~~10/10/2020~~7 6
4 1232641 अर्चना 04/11/2020~~10/11/2020~~7 6
5 1331929 26/11/2020~~02/12/2020~~7 6
6 1331928 सुभाष 26/11/2020~~02/12/2020~~7 6
7 1388526 अर्चना 04/12/2020~~10/12/2020~~7 6
8 1439496 13/12/2020~~19/12/2020~~7 6
9 1488554 20/12/2020~~26/12/2020~~7 6
10 1557362 29/12/2020~~04/01/2021~~7 6
11 1610535 05/01/2021~~11/01/2021~~7 6
12 1762521 28/01/2021~~01/02/2021~~5 5
13 1801207 05/02/2021~~11/02/2021~~7 6
14 1832259 12/02/2021~~18/02/2021~~7 6
15 1867895 19/02/2021~~25/02/2021~~7 6
16 1891618 26/02/2021~~04/03/2021~~7 6
17 203051 10/05/2021~~16/05/2021~~7 6
18 249845 18/05/2021~~24/05/2021~~7 6
19 301955 25/05/2021~~30/05/2021~~6 6
20 374017 02/06/2021~~08/06/2021~~7 6
21 442755 09/06/2021~~15/06/2021~~7 6
22 516873 17/06/2021~~23/06/2021~~7 6
23 565326 24/06/2021~~30/06/2021~~7 6
24 642361 01/07/2021~~07/07/2021~~7 6
25 725866 12/07/2021~~18/07/2021~~7 6
26 898873 03/09/2021~~09/09/2021~~7 6
27 1036660 30/09/2021~~06/10/2021~~7 6
28 1204926 08/11/2021~~14/11/2021~~7 6
29 1264963 24/11/2021~~30/11/2021~~7 6
30 1298181 01/12/2021~~07/12/2021~~7 6
31 1369298 25/12/2021~~31/12/2021~~7 6
32 1393905 03/01/2022~~09/01/2022~~7 6
33 1421250 11/01/2022~~17/01/2022~~7 6
34 465192 05/09/2022~~11/09/2022~~7 6
35 1004438 27/01/2023~~02/02/2023~~7 6
36 708301 16/10/2023~~22/10/2023~~7 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 1052513 अर्चना 27/09/2020~~03/10/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
2 1075227 04/10/2020~~10/10/2020~~7 6 बाँस व्र्क्षरोपण कंटरून तृंच केवलारी 1 (1744002020/DP/22012034491868)
3 1075226 सुभाष 04/10/2020~~10/10/2020~~7 6 बाँस व्र्क्षरोपण कंटरून तृंच केवलारी 1 (1744002020/DP/22012034491868)
4 1232641 अर्चना 04/11/2020~~10/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
5 1331929 26/11/2020~~02/12/2020~~7 6 MEDBANDHAN krya maksood khan KE KHET ME (1744002020/IF/22012034582099)
6 1331928 सुभाष 26/11/2020~~02/12/2020~~7 6 MEDBANDHAN krya maksood khan KE KHET ME (1744002020/IF/22012034582099)
7 1388526 अर्चना 04/12/2020~~10/12/2020~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
8 1439496 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1488554 20/12/2020~~26/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
10 1557362 29/12/2020~~04/01/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1610535 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 1762521 28/01/2021~~01/02/2021~~5 5 naveen talab nirman kewlari (1744002020/WC/22012034504625)
13 1801207 05/02/2021~~11/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
14 1832259 12/02/2021~~18/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
15 1867895 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
16 1891618 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
17 203051 10/05/2021~~16/05/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
18 249845 18/05/2021~~24/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
19 301955 25/05/2021~~30/05/2021~~6 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
20 374017 02/06/2021~~08/06/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
21 442755 09/06/2021~~15/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
22 516873 17/06/2021~~23/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
23 565326 24/06/2021~~30/06/2021~~7 6 nala gahrikaran kewlari (1744002020/WC/22012034606395)
24 642361 01/07/2021~~07/07/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
25 725866 12/07/2021~~18/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
26 898873 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
27 1036660 30/09/2021~~06/10/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
28 1204926 08/11/2021~~14/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
29 1264963 24/11/2021~~30/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
30 1298181 01/12/2021~~07/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
31 1369298 25/12/2021~~31/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
32 1393905 03/01/2022~~09/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
33 1421250 11/01/2022~~17/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
34 465192 05/09/2022~~11/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
35 1004438 27/01/2023~~02/02/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
36 708301 16/10/2023~~22/10/2023~~7 6 CPT NIRMAN KARYA sighnpuri marg ke kinare khsra kramank 518 kewlari (1744002020/LD/22012034596651)

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 अर्चना 26/09/2020 5 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 10936 650 0
2 अर्चना 04/10/2020 6 बाँस व्र्क्षरोपण कंटरून तृंच केवलारी 1 (1744002020/DP/22012034491868) 11062 810 0
3 सुभाष 04/10/2020 6 बाँस व्र्क्षरोपण कंटरून तृंच केवलारी 1 (1744002020/DP/22012034491868) 11062 810 0
4 अर्चना 04/11/2020 7 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 12029 1050 0
5 अर्चना 26/11/2020 6 MEDBANDHAN krya maksood khan KE KHET ME (1744002020/IF/22012034582099) 12540 900 0
6 सुभाष 26/11/2020 6 MEDBANDHAN krya maksood khan KE KHET ME (1744002020/IF/22012034582099) 12540 900 0
7 अर्चना 04/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 12893 888 0
8 अर्चना 13/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13146 906 0
9 अर्चना 21/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13353 930 0
10 अर्चना 29/12/2020 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 13609 888 0
11 अर्चना 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13794 1064 0
12 अर्चना 28/01/2021 5 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 800 0
13 अर्चना 06/02/2021 5 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14485 850 0
14 अर्चना 12/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14653 960 0
15 अर्चना 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14761 1020 0
16 अर्चना 01/03/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
Sub Total FY 2021 93 14186 0
17 अर्चना 10/05/2021 4 naveen talab nirman kewlari (1744002020/WC/22012034504625) 4431 668 0
18 अर्चना 17/05/2021 5 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 5169 835 0
19 अर्चना 24/05/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 5819 948 0
20 अर्चना 02/06/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 6640 1002 0
21 अर्चना 09/06/2021 5 nala gahrikaran kewlari (1744002020/WC/22012034606395) 7547 835 0
22 अर्चना 17/06/2021 7 nala gahrikaran kewlari (1744002020/WC/22012034606395) 8495 1176 0
23 अर्चना 24/06/2021 7 nala gahrikaran kewlari (1744002020/WC/22012034606395) 9233 1106 0
24 अर्चना 01/07/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 10278 1085 0
25 अर्चना 12/07/2021 4 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 11516 680 0
26 अर्चना 05/10/2021 2 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14509 310 0
27 अर्चना 08/11/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 17365 875 0
28 अर्चना 25/12/2021 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 19868 1044 0
29 अर्चना 03/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 20352 930 0
30 अर्चना 11/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 21005 930 0
Sub Total FY 2122 76 12424 0
31 अर्चना 27/01/2023 1 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 17057 185 0
Sub Total FY 2223 1 185 0