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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/1012 Family Id: 1012
Name of Head of Household: narendra kumar
Name of Father/Husband: marua
Category: OTH
Date of Registration: 4/2/2022
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1012
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 narendra kumar Male 38
2 chameli bai Female 36 Canara Bank


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 762558 chameli bai 13/12/2022~~19/12/2022~~7 6
2 804871 21/12/2022~~27/12/2022~~7 6
3 847168 28/12/2022~~03/01/2023~~7 6
4 890861 05/01/2023~~11/01/2023~~7 6
5 940362 15/01/2023~~21/01/2023~~7 6
6 987362 22/01/2023~~04/02/2023~~14 12
7 1041883 05/02/2023~~11/02/2023~~7 6
8 1067279 15/02/2023~~21/02/2023~~7 6
9 1079842 22/02/2023~~28/02/2023~~7 6
10 1103647 07/03/2023~~20/03/2023~~14 12
11 1122219 23/03/2023~~30/03/2023~~8 7
12 18066 16/04/2023~~29/04/2023~~14 12
13 117201 14/05/2023~~27/05/2023~~14 12
14 278962 13/06/2023~~26/06/2023~~14 12
15 474419 11/08/2023~~17/08/2023~~7 6
16 818156 06/12/2023~~12/12/2023~~7 6
17 852923 14/12/2023~~20/12/2023~~7 6
18 1028920 23/01/2024~~05/02/2024~~14 12
19 1120377 17/02/2024~~23/02/2024~~7 6
20 1202400 20/03/2024~~26/03/2024~~7 7
21 1202399 narendra kumar 20/03/2024~~26/03/2024~~7 7
22 15599 chameli bai 11/04/2024~~24/04/2024~~14 14
23 53104 03/05/2024~~16/05/2024~~14 14
24 134664 17/05/2024~~30/05/2024~~14 14
25 134663 narendra kumar 17/05/2024~~30/05/2024~~14 14
26 221452 chameli bai 31/05/2024~~13/06/2024~~14 14
27 299327 14/06/2024~~27/06/2024~~14 14

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 762558 chameli bai 13/12/2022~~19/12/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
2 804871 21/12/2022~~27/12/2022~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
3 847168 28/12/2022~~03/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
4 890861 05/01/2023~~11/01/2023~~7 6 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889)
5 940362 15/01/2023~~21/01/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
6 987362 22/01/2023~~04/02/2023~~14 12 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
7 1041883 05/02/2023~~11/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
8 1067279 15/02/2023~~21/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
9 1079842 22/02/2023~~28/02/2023~~7 6 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442)
10 1103647 07/03/2023~~20/03/2023~~14 12 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
11 1122219 23/03/2023~~30/03/2023~~8 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127)
12 18066 16/04/2023~~29/04/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
13 117201 14/05/2023~~27/05/2023~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
14 278962 13/06/2023~~26/06/2023~~14 12 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
15 474419 11/08/2023~~17/08/2023~~7 6 gp plantation ghanghri kala (1744002038/DP/22012034580122)
16 818156 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
17 852923 14/12/2023~~20/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
18 1028920 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
19 1120377 17/02/2024~~23/02/2024~~7 6 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
20 1202400 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
21 1202399 narendra kumar 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
22 15599 chameli bai 11/04/2024~~24/04/2024~~14 14 CPT work badadev k paas (1744002038/WC/22012035132765)
23 53104 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
24 134664 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
25 134663 narendra kumar 17/05/2024~~30/05/2024~~14 14 CPT work mantola (1744002038/WC/22012035124474)
26 221452 chameli bai 31/05/2024~~13/06/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
27 299327 14/06/2024~~27/06/2024~~14 14 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)

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 chameli bai 13/12/2022 3 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 12946 600 0
2 chameli bai 21/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 13680 500 0
3 chameli bai 28/12/2022 5 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 14384 1000 0
4 chameli bai 05/01/2023 7 कंटूर टेंच जुड़वा महुआ के पास (1744002038/WC/22012034987889) 15132 1365 0
5 chameli bai 15/01/2023 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 15959 1393 0
6 chameli bai 15/02/2023 7 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 18314 1365 0
7 chameli bai 22/02/2023 3 Panna Road se Chanehtitk Grewal road ka maintance (1744/RC/22012034609442) 18681 612 0
8 chameli bai 07/03/2023 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 19018 1428 0
9 chameli bai 23/03/2023 7 Prathmik shala school boundary wall nirman Kary mantola (1744002038/AV/22012034628127) 19405 1400 0
Sub Total FY 2223 51 9663 0
10 chameli bai 16/04/2023 4 nadi gahrikaran 2 (1744002038/WC/22012034971274) 476 800 0
11 chameli bai 29/04/2023 1 nadi gahrikaran 2 (1744002038/WC/22012034971274) 1201 200 0
12 chameli bai 14/05/2023 13 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2247 2600 0
13 chameli bai 15/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5260 1000 0
14 chameli bai 22/06/2023 5 Aloni nadi gahrikaran (1744002038/WC/22012035074338) 5269 1000 0
15 chameli bai 11/08/2023 4 gp plantation ghanghri kala (1744002038/DP/22012034580122) 8463 640 0
16 chameli bai 06/12/2023 5 CPT work badadev k paas (1744002038/WC/22012035132765) 13855 1050 0
17 chameli bai 14/12/2023 2 CPT work badadev k paas (1744002038/WC/22012035132765) 14515 420 0
18 chameli bai 23/01/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 16941 990 0
19 chameli bai 30/01/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 16963 660 0
20 chameli bai 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19472 800 0
Sub Total FY 2324 53 10160 0
21 chameli bai 11/04/2024 2 CPT work badadev k paas (1744002038/WC/22012035132765) 176 400 0
22 chameli bai 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 795 2444 0
23 chameli bai 17/05/2024 12 CPT work ghanghri kala (1744002038/WC/22012035124468) 2173 2640 0
24 chameli bai 31/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 3441 2090 0
25 chameli bai 14/06/2024 13 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876) 4556 2340 0
Sub Total FY 2425 51 9914 0