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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-002/1-C Family Id: 1-C
Name of Head of Household: jay kumar yadav
Name of Father/Husband: shannkar yadav
Category: OTH
Date of Registration: 10/28/2022
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jay kumar yadav Male 30 Central Bank Of India
2 silochana bai Female 28 Central 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 667288 jay kumar yadav 18/11/2022~~24/11/2022~~7 6
2 497044 19/08/2023~~25/08/2023~~7 6
3 565451 10/09/2023~~16/09/2023~~7 6
4 598489 19/09/2023~~25/09/2023~~7 6
5 625825 26/09/2023~~02/10/2023~~7 6
6 650364 03/10/2023~~09/10/2023~~7 6
7 851634 14/12/2023~~20/12/2023~~7 6
8 851642 silochana bai 14/12/2023~~20/12/2023~~7 6
9 886058 jay kumar yadav 22/12/2023~~28/12/2023~~7 6
10 886059 silochana bai 22/12/2023~~28/12/2023~~7 6
11 207166 29/05/2024~~04/06/2024~~7 7

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 667288 jay kumar yadav 18/11/2022~~24/11/2022~~7 6 नवीन तालाब निर्माण कार्य भाटिया के पास बिहारीय (1744006013/WC/22012034508236)
2 497044 19/08/2023~~25/08/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
3 565451 10/09/2023~~16/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
4 598489 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
5 625825 26/09/2023~~02/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
6 650364 03/10/2023~~09/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
7 851634 14/12/2023~~20/12/2023~~7 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)
8 851642 silochana bai 14/12/2023~~20/12/2023~~7 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)
9 886058 jay kumar yadav 22/12/2023~~28/12/2023~~7 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)
10 886059 silochana bai 22/12/2023~~28/12/2023~~7 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907)
11 207166 29/05/2024~~04/06/2024~~7 7 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090)

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 jay kumar yadav 10/09/2023 5 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 17081 885 0
2 jay kumar yadav 19/09/2023 3 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18267 519 0
3 jay kumar yadav 26/09/2023 1 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 19345 175 0
4 jay kumar yadav 03/10/2023 3 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 20069 537 0
5 jay kumar yadav 15/12/2023 4 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907) 26770 640 0
6 silochana bai 15/12/2023 4 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907) 26770 640 0
7 jay kumar yadav 22/12/2023 6 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907) 27617 990 0
8 silochana bai 22/12/2023 5 Sukhadi nala tat sudrikaran karya bihariya part 2 (1744006013/WC/22012035069907) 27617 825 0
Sub Total FY 2324 31 5211 0
9 silochana bai 29/05/2024 6 nala tat sudrikaran karya futha nala part 1 gram bihariya (1744006013/WC/22012035155090) 4613 1212 0
Sub Total FY 2425 6 1212 0