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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/817 Family-Id: 817
Name of Head of Household: राजेन्द्र/रामविशाल
Name of Father/Husband: रामविशाल
Category: OTH
Date of Registration: 2/12/2018
Address: 263
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
: NO Family-Id: 817
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्द्र Male 32 Union Bank of India
2 अनुसुइया Female 30 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1683348 अनुसुइया 15/01/2021~~21/01/2021~~7 6
2 1683347 राजेन्द्र 15/01/2021~~21/01/2021~~7 6
3 1725302 अनुसुइया 22/01/2021~~28/01/2021~~7 6
4 1725301 राजेन्द्र 22/01/2021~~28/01/2021~~7 6
5 1770360 अनुसुइया 30/01/2021~~05/02/2021~~7 6
6 1770359 राजेन्द्र 30/01/2021~~05/02/2021~~7 6
7 1873941 अनुसुइया 22/02/2021~~28/02/2021~~7 6
8 1873940 राजेन्द्र 22/02/2021~~28/02/2021~~7 6
9 1942048 अनुसुइया 12/03/2021~~18/03/2021~~7 6
10 1942047 राजेन्द्र 12/03/2021~~18/03/2021~~7 6
11 348027 अनुसुइया 29/05/2021~~04/06/2021~~7 6
12 348026 राजेन्द्र 29/05/2021~~04/06/2021~~7 6
13 524549 अनुसुइया 17/06/2021~~23/06/2021~~7 6
14 524548 राजेन्द्र 17/06/2021~~23/06/2021~~7 6
15 598582 अनुसुइया 27/06/2021~~03/07/2021~~7 6
16 598581 राजेन्द्र 27/06/2021~~03/07/2021~~7 6
17 206997 अनुसुइया 31/05/2022~~06/06/2022~~7 6
18 247516 08/06/2022~~14/06/2022~~7 6
19 280945 13/06/2023~~19/06/2023~~7 6
20 336125 22/06/2023~~28/06/2023~~7 6
21 363258 30/06/2023~~06/07/2023~~7 6
22 381163 07/07/2023~~13/07/2023~~7 6
23 403057 15/07/2023~~21/07/2023~~7 6
24 434308 25/07/2023~~31/07/2023~~7 6
25 452380 01/08/2023~~07/08/2023~~7 6
26 111046 13/05/2024~~19/05/2024~~7 7
27 135021 20/05/2024~~23/05/2024~~4 4
28 177186 24/05/2024~~30/05/2024~~7 7
29 219184 31/05/2024~~06/06/2024~~7 7
30 263720 07/06/2024~~13/06/2024~~7 7
31 306313 14/06/2024~~20/06/2024~~7 7
32 324474 21/06/2024~~27/06/2024~~7 7
33 369983 29/06/2024~~05/07/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1683348 अनुसुइया 15/01/2021~~21/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
2 1683347 राजेन्द्र 15/01/2021~~21/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
3 1725302 अनुसुइया 22/01/2021~~28/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
4 1725301 राजेन्द्र 22/01/2021~~28/01/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
5 1770360 अनुसुइया 30/01/2021~~05/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
6 1770359 राजेन्द्र 30/01/2021~~05/02/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
7 1873941 अनुसुइया 22/02/2021~~28/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
8 1873940 राजेन्द्र 22/02/2021~~28/02/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
9 1942048 अनुसुइया 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
10 1942047 राजेन्द्र 12/03/2021~~18/03/2021~~7 6 naveen talab nirman kewlari (1744002020/WC/22012034504625)
11 348027 अनुसुइया 29/05/2021~~04/06/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
12 348026 राजेन्द्र 29/05/2021~~04/06/2021~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
13 524549 अनुसुइया 17/06/2021~~23/06/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
14 524548 राजेन्द्र 17/06/2021~~23/06/2021~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
15 598582 अनुसुइया 27/06/2021~~03/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
16 598581 राजेन्द्र 27/06/2021~~03/07/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
17 206997 अनुसुइया 31/05/2022~~06/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
18 247516 08/06/2022~~14/06/2022~~7 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497)
19 280945 13/06/2023~~19/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
20 336125 22/06/2023~~28/06/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
21 363258 30/06/2023~~06/07/2023~~7 6 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011)
22 381163 07/07/2023~~13/07/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
23 403057 15/07/2023~~21/07/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
24 434308 25/07/2023~~31/07/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
25 452380 01/08/2023~~07/08/2023~~7 6 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494)
26 111046 13/05/2024~~19/05/2024~~7 7 contoor trunch nirman karya khasra kramank 98 (1744002020/WC/22012035152177)
27 135021 20/05/2024~~23/05/2024~~4 4 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
28 177186 24/05/2024~~30/05/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
29 219184 31/05/2024~~06/06/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
30 263720 07/06/2024~~13/06/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
31 306313 14/06/2024~~20/06/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
32 324474 21/06/2024~~27/06/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)
33 369983 29/06/2024~~05/07/2024~~7 7 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893)

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 अनुसुइया 15/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14065 1020 0
2 राजेन्द्र 15/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14065 1020 0
3 अनुसुइया 22/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14215 1020 0
4 राजेन्द्र 22/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14215 1020 0
5 अनुसुइया 30/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14368 1020 0
6 राजेन्द्र 30/01/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 14368 1020 0
Sub Total FY 2021 36 6120 0
7 अनुसुइया 29/05/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 6273 1002 0
8 राजेन्द्र 29/05/2021 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 6273 1002 0
9 अनुसुइया 17/06/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 8562 1002 0
10 राजेन्द्र 17/06/2021 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 8562 1002 0
11 अनुसुइया 27/06/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 9621 1050 0
12 राजेन्द्र 27/06/2021 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 9621 1050 0
Sub Total FY 2122 36 6108 0
13 अनुसुइया 01/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3278 1008 0
14 अनुसुइया 08/06/2022 6 NALA GAHRIKARAN KARYA NADI GRM BICHIYA PART 2 (1744002020/WC/22012034954497) 3876 1038 0
Sub Total FY 2223 12 2046 0
15 अनुसुइया 13/06/2023 3 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 5094 597 0
16 अनुसुइया 30/06/2023 7 C PT NIRMAN KARYA GRAM BICHIYA (1744002020/LD/22012034585011) 6371 7 0
17 अनुसुइया 07/07/2023 7 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 6751 1246 0
18 अनुसुइया 15/07/2023 5 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 7314 975 0
19 अनुसुइया 25/07/2023 4 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 7858 792 0
20 अनुसुइया 01/08/2023 4 CONTROON TRUNCH GRAM BICHIYA HAR (1744002020/WC/22012035005494) 8113 736 0
Sub Total FY 2324 30 4353 0
21 अनुसुइया 17/05/2024 3 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 2187 635.1 0
22 अनुसुइया 24/05/2024 6 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 2779 1292.58 0
23 अनुसुइया 31/05/2024 6 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 3374 1233.42 0
24 अनुसुइया 07/06/2024 5 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 3981 1033.55 0
25 अनुसुइया 14/06/2024 5 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 4635 1027.55 0
26 अनुसुइया 21/06/2024 2 sudur sadak nirman karya parthmik shala kewlari se kher mai parisar tak (1744002020/RC/22012034682893) 4914 421.04 0
Sub Total FY 2425 27 5643.24 0