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Deleted on Date 28/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/796-A Family Id: 796-A
Name of Head of Household: DADURAM
Name of Father/Husband: RADUVEER
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 796-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DADURAM Male 50 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 617782 DADURAM 17/12/2019~~30/12/2019~~14 12
2 640080 31/12/2019~~06/01/2020~~7 6
3 690214 12/01/2020~~18/01/2020~~7 6
4 716335 21/01/2020~~27/01/2020~~7 6
5 741042 30/01/2020~~05/02/2020~~7 6
6 777924 11/02/2020~~24/02/2020~~14 12
7 794234 25/02/2020~~29/02/2020~~5 5
8 901324 15/03/2020~~28/03/2020~~14 12
9 664279 16/07/2020~~22/07/2020~~7 6
10 863080 20/08/2020~~02/09/2020~~14 12
11 979234 12/09/2020~~25/09/2020~~14 12
12 1660729 12/01/2021~~16/01/2021~~5 5
13 1730922 23/01/2021~~05/02/2021~~14 12
14 1819351 09/02/2021~~08/03/2021~~28 24
15 1943926 12/03/2021~~29/03/2021~~18 16
16 47244 08/04/2021~~05/05/2021~~28 24

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 617782 DADURAM 17/12/2019~~30/12/2019~~14 12 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157)
2 640080 31/12/2019~~06/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
3 690214 12/01/2020~~18/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
4 716335 21/01/2020~~27/01/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
5 741042 30/01/2020~~05/02/2020~~7 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
6 777924 11/02/2020~~24/02/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
7 794234 25/02/2020~~29/02/2020~~5 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
8 901324 15/03/2020~~28/03/2020~~14 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135)
9 664279 16/07/2020~~22/07/2020~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
10 863080 20/08/2020~~02/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
11 979234 12/09/2020~~25/09/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
12 1660729 12/01/2021~~16/01/2021~~5 5 talab vistarikaran khadoli (1744002038/WH/22012034439468)
13 1730922 23/01/2021~~05/02/2021~~14 12 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
14 1819351 09/02/2021~~08/03/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
15 1943926 12/03/2021~~29/03/2021~~18 16 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)
16 47244 08/04/2021~~05/05/2021~~28 24 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874)

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 DADURAM 23/12/2019 6 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9680 810 0
2 DADURAM 30/12/2019 1 नवीन तालाब निर्माण घंघरी कलां एस १९-०१-२०१७ (1744002038/WC/22012034321157) 9886 130 0
3 DADURAM 31/12/2019 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 9790 960 0
4 DADURAM 12/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10132 1020 0
5 DADURAM 21/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10314 1020 0
6 DADURAM 30/01/2020 6 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10424 1020 0
7 DADURAM 11/02/2020 12 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10676 1560 0
8 DADURAM 25/02/2020 5 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 10768 700 0
9 DADURAM 15/03/2020 10 kapil dhara faguram choudhari/munaiya (1744002038/IF/22012034474135) 11274 1000 0
Sub Total FY 1920 58 8220 0
10 DADURAM 25/01/2021 9 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14287 1638 0
11 DADURAM 09/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14543 1032 0
12 DADURAM 16/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14546 1140 0
13 DADURAM 23/02/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 14547 1140 0
14 DADURAM 12/03/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 15144 1140 0
Sub Total FY 2021 33 6090 0
15 DADURAM 08/04/2021 6 सीसी रोड एवं नाली निर्माण अमरा डांड(mantola) (1744002038/RC/22012034552874) 885 1140 0
Sub Total FY 2122 6 1140 0