Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/760-A Family Id: 760-A
Name of Head of Household: anita bai
Name of Father/Husband: gaya prasad
Category: ST
Date of Registration: 10/29/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 760-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 anita bai Female 41 State Bank of India
2 gaya Male 42 State 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 1562051 anita bai 29/12/2020~~04/01/2021~~7 6
2 1562052 gaya 29/12/2020~~04/01/2021~~7 6
3 1610701 anita bai 05/01/2021~~11/01/2021~~7 6
4 1610702 gaya 05/01/2021~~11/01/2021~~7 6
5 1758992 anita bai 28/01/2021~~03/02/2021~~7 6
6 1758993 gaya 28/01/2021~~03/02/2021~~7 6
7 1814893 anita bai 08/02/2021~~14/02/2021~~7 6
8 1814894 gaya 08/02/2021~~14/02/2021~~7 6
9 1867989 anita bai 19/02/2021~~25/02/2021~~7 6
10 1867990 gaya 19/02/2021~~25/02/2021~~7 6
11 1891648 anita bai 26/02/2021~~04/03/2021~~7 6
12 1891649 gaya 26/02/2021~~04/03/2021~~7 6
13 1941927 anita bai 12/03/2021~~18/03/2021~~7 6
14 1941928 gaya 12/03/2021~~18/03/2021~~7 6
15 92713 anita bai 23/04/2021~~29/04/2021~~7 6
16 92714 gaya 23/04/2021~~29/04/2021~~7 6
17 203305 anita bai 10/05/2021~~16/05/2021~~7 6
18 667609 04/07/2021~~10/07/2021~~7 6
19 667610 gaya 04/07/2021~~10/07/2021~~7 6
20 726450 anita bai 12/07/2021~~18/07/2021~~7 6
21 726451 gaya 12/07/2021~~18/07/2021~~7 6
22 898957 anita bai 03/09/2021~~09/09/2021~~7 6
23 898958 gaya 03/09/2021~~09/09/2021~~7 6
24 934936 anita bai 10/09/2021~~16/09/2021~~7 6
25 934937 gaya 10/09/2021~~16/09/2021~~7 6
26 995085 22/09/2021~~28/09/2021~~7 6
27 1036758 30/09/2021~~06/10/2021~~7 6
28 1205155 08/11/2021~~14/11/2021~~7 6
29 1265021 anita bai 24/11/2021~~30/11/2021~~7 6
30 1265022 gaya 24/11/2021~~30/11/2021~~7 6
31 1298341 anita bai 01/12/2021~~07/12/2021~~7 6
32 1298342 gaya 01/12/2021~~07/12/2021~~7 6
33 1370107 anita bai 25/12/2021~~31/12/2021~~7 6
34 1370108 gaya 25/12/2021~~31/12/2021~~7 6
35 1393574 anita bai 03/01/2022~~09/01/2022~~7 6
36 1393575 gaya 03/01/2022~~09/01/2022~~7 6
37 418382 anita bai 18/08/2022~~24/08/2022~~7 6
38 465301 05/09/2022~~11/09/2022~~7 6
39 499865 14/09/2022~~20/09/2022~~7 6
40 499866 gaya 14/09/2022~~20/09/2022~~7 6
41 606140 anita bai 31/10/2022~~06/11/2022~~7 6
42 879011 03/01/2023~~09/01/2023~~7 6
43 280957 13/06/2023~~19/06/2023~~7 6
44 810806 gaya 02/12/2023~~08/12/2023~~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 1562051 anita bai 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
2 1562052 gaya 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
3 1610701 anita bai 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
4 1610702 gaya 05/01/2021~~11/01/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
5 1758992 anita bai 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
6 1758993 gaya 28/01/2021~~03/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
7 1814893 anita bai 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
8 1814894 gaya 08/02/2021~~14/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1867989 anita bai 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1867990 gaya 19/02/2021~~25/02/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 1891648 anita bai 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
12 1891649 gaya 26/02/2021~~04/03/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
13 1941927 anita bai 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
14 1941928 gaya 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
15 92713 anita bai 23/04/2021~~29/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
16 92714 gaya 23/04/2021~~29/04/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
17 203305 anita bai 10/05/2021~~16/05/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
18 667609 04/07/2021~~10/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
19 667610 gaya 04/07/2021~~10/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
20 726450 anita bai 12/07/2021~~18/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
21 726451 gaya 12/07/2021~~18/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
22 898957 anita bai 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
23 898958 gaya 03/09/2021~~09/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
24 934936 anita bai 10/09/2021~~16/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
25 934937 gaya 10/09/2021~~16/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
26 995085 22/09/2021~~28/09/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
27 1036758 30/09/2021~~06/10/2021~~7 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832)
28 1205155 08/11/2021~~14/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
29 1265021 anita bai 24/11/2021~~30/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
30 1265022 gaya 24/11/2021~~30/11/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
31 1298341 anita bai 01/12/2021~~07/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
32 1298342 gaya 01/12/2021~~07/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
33 1370107 anita bai 25/12/2021~~31/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
34 1370108 gaya 25/12/2021~~31/12/2021~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
35 1393574 anita bai 03/01/2022~~09/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
36 1393575 gaya 03/01/2022~~09/01/2022~~7 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385)
37 418382 anita bai 18/08/2022~~24/08/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
38 465301 05/09/2022~~11/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
39 499865 14/09/2022~~20/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
40 499866 gaya 14/09/2022~~20/09/2022~~7 6 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503)
41 606140 anita bai 31/10/2022~~06/11/2022~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
42 879011 03/01/2023~~09/01/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
43 280957 13/06/2023~~19/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
44 810806 gaya 02/12/2023~~08/12/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)

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 anita bai 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
2 gaya 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
3 anita bai 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
4 gaya 05/01/2021 7 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13795 1064 0
5 anita bai 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
6 gaya 28/01/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14341 960 0
7 anita bai 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
8 gaya 09/02/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14540 960 0
9 anita bai 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
10 gaya 19/02/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 14762 1020 0
11 anita bai 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
12 gaya 26/02/2021 4 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 14911 760 0
13 anita bai 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
14 gaya 12/03/2021 6 naveen talab nirman kewlari (1744002020/WC/22012034504625) 15141 1020 0
Sub Total FY 2021 82 13572 0
15 anita bai 04/07/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 10742 930 0
16 gaya 04/07/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 10742 930 0
17 anita bai 12/07/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 11516 1020 0
18 gaya 12/07/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 11516 1020 0
19 anita bai 03/09/2021 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13596 930 0
20 gaya 03/09/2021 6 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13596 930 0
21 anita bai 10/09/2021 3 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13916 501 0
22 gaya 10/09/2021 3 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 13916 501 0
23 gaya 21/09/2021 5 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14262 795 0
24 gaya 28/09/2021 1 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14290 155 0
25 gaya 05/10/2021 2 kantroon trunch nirman karya kewlari (1744002020/WC/22012034811832) 14509 310 0
26 gaya 08/11/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 17365 875 0
27 anita bai 01/12/2021 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 18936 1110 0
28 anita bai 25/12/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 19908 890 0
29 gaya 25/12/2021 5 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 19908 890 0
30 anita bai 03/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 20353 948 0
31 gaya 03/01/2022 6 controon trunch kewlari kailash kol ke khet ke pass (1744002020/WC/22012034831385) 20353 948 0
Sub Total FY 2122 83 13683 0
32 anita bai 14/09/2022 3 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8520 555 0
33 gaya 14/09/2022 3 CONTROON TRUNCH GRAM KEWLARI KHASRA KRAMANK 518 (1744002020/WC/22012034954503) 8520 555 0
Sub Total FY 2223 6 1110 0