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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/660 Family Id: 660
Name of Head of Household: नंदू
Name of Father/Husband: नंदू
Category: OTH
Date of Registration: 4/1/2007
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 660
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नंदू Male 19 Canara Bank
2 ram bai Female 22 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 466893 नंदू 16/11/2017~~29/11/2017~~14 12
2 739456 07/03/2018~~20/03/2018~~14 12
3 146576 01/06/2018~~07/06/2018~~7 6
4 176528 08/06/2018~~21/06/2018~~14 12
5 242560 22/06/2018~~26/06/2018~~5 5
6 268040 28/06/2018~~04/07/2018~~7 6
7 311059 06/07/2018~~12/07/2018~~7 6
8 82909 16/05/2019~~22/05/2019~~7 6
9 1247166 09/11/2020~~15/11/2020~~7 6
10 1313485 25/11/2020~~08/12/2020~~14 12
11 1385209 09/12/2020~~22/12/2020~~14 12
12 1507506 23/12/2020~~29/12/2020~~7 6
13 1564168 30/12/2020~~05/01/2021~~7 6
14 431745 08/06/2021~~14/06/2021~~7 6
15 566488 24/06/2021~~30/06/2021~~7 6
16 632428 01/07/2021~~14/07/2021~~14 12
17 1136309 23/10/2021~~05/11/2021~~14 12
18 1440321 19/01/2022~~25/01/2022~~7 6
19 423363 ram bai 20/08/2022~~26/08/2022~~7 6
20 440889 27/08/2022~~09/09/2022~~14 12
21 997234 25/01/2023~~07/02/2023~~14 12
22 168070 24/05/2023~~30/05/2023~~7 6
23 888183 नंदू 22/12/2023~~04/01/2024~~14 12
24 1131311 ram bai 19/02/2024~~03/03/2024~~14 12
25 1131310 नंदू 19/02/2024~~03/03/2024~~14 12

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 466893 नंदू 16/11/2017~~29/11/2017~~14 12 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467)
2 739456 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP2610225 (1744002038/IF/IAY/1083939)
3 146576 01/06/2018~~07/06/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 176528 08/06/2018~~21/06/2018~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
5 242560 22/06/2018~~26/06/2018~~5 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 268040 28/06/2018~~04/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 311059 06/07/2018~~12/07/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
8 82909 16/05/2019~~22/05/2019~~7 6 talab vistarikaran khadoli (1744002038/WH/22012034439468)
9 1247166 09/11/2020~~15/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
10 1313485 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
11 1385209 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
12 1507506 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
13 1564168 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
14 431745 08/06/2021~~14/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
15 566488 24/06/2021~~30/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059903 (1744002038/IF/IAY/2751376)
16 632428 01/07/2021~~14/07/2021~~14 12 mad bandhan nandkumar bhumiya/chamroo bhumiya (1744002038/IF/22012034561875)
17 1136309 23/10/2021~~05/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407996 (1744002038/IF/IAY/2943903)
18 1440321 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
19 423363 ram bai 20/08/2022~~26/08/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
20 440889 27/08/2022~~09/09/2022~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
21 997234 25/01/2023~~07/02/2023~~14 12 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
22 168070 24/05/2023~~30/05/2023~~7 6 CPT work mantola (1744002038/WC/22012035124474)
23 888183 नंदू 22/12/2023~~04/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
24 1131311 ram bai 19/02/2024~~03/03/2024~~14 12 CPT work ghanghri kala (1744002038/WC/22012035124468)
25 1131310 नंदू 19/02/2024~~03/03/2024~~14 12 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 नंदू 16/11/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 14075 1032 0
2 नंदू 23/11/2017 6 KHEL MAIDAN AMRADAN (1744002038/PG/22012034365467) 14076 840 0
3 नंदू 07/03/2018 6 Construction of IAY House -IAY REG. NO. MP2610225 (1744002038/IF/IAY/1083939) 19837 1032 0
Sub Total FY 1718 18 2904 0
4 नंदू 01/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 7487 1044 0
5 नंदू 08/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 8710 1044 0
6 नंदू 15/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 9398 1044 0
7 नंदू 22/06/2018 5 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 10734 870 0
8 नंदू 28/06/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 11656 1044 0
9 नंदू 06/07/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 13383 1044 0
Sub Total FY 1819 35 6090 0
10 नंदू 16/05/2019 6 talab vistarikaran khadoli (1744002038/WH/22012034439468) 469 192 0
Sub Total FY 1920 6 192 0
11 नंदू 25/11/2020 11 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 1837 0
12 नंदू 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
13 नंदू 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
14 नंदू 30/12/2020 4 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 644 0
Sub Total FY 2021 33 5169 0
15 नंदू 24/06/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5059903 (1744002038/IF/IAY/2751376) 9279 760 0
16 नंदू 23/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4407996 (1744002038/IF/IAY/2943903) 16307 2316 0
Sub Total FY 2122 16 3076 0
17 ram bai 27/08/2022 2 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 7674 404 0
18 ram bai 25/01/2023 2 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16965 330 0
19 ram bai 01/02/2023 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 16973 1020 0
Sub Total FY 2223 10 1754 0
20 नंदू 22/12/2023 11 CPT work badadev k paas (1744002038/WC/22012035132765) 14990 1925 0
Sub Total FY 2324 11 1925 0