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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/147 Family Id: 147
Name of Head of Household: लखन
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/9/2006
Address: 76
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन Male 21
2 चत्ती Female 19
3 lakhan Male 35 Canara Bank
4 chatti Female 32 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 99432 chatti 09/05/2017~~15/05/2017~~7 6
2 99431 lakhan 09/05/2017~~15/05/2017~~7 6
3 145144 chatti 23/05/2017~~29/05/2017~~7 6
4 145143 lakhan 23/05/2017~~29/05/2017~~7 6
5 187247 chatti 30/05/2017~~05/06/2017~~7 6
6 187246 lakhan 30/05/2017~~05/06/2017~~7 6
7 224306 chatti 06/06/2017~~19/06/2017~~14 12
8 224305 lakhan 06/06/2017~~19/06/2017~~14 12
9 250612 20/06/2017~~03/07/2017~~14 12
10 528080 chatti 31/10/2017~~06/11/2017~~7 6
11 528079 lakhan 31/10/2017~~06/11/2017~~7 6
12 747593 chatti 29/01/2020~~04/02/2020~~7 6
13 747592 lakhan 29/01/2020~~04/02/2020~~7 6
14 826372 chatti 06/08/2021~~19/08/2021~~14 12
15 826371 lakhan 06/08/2021~~19/08/2021~~14 12
16 1556806 chatti 31/12/2021~~06/01/2022~~7 6
17 1556805 lakhan 31/12/2021~~06/01/2022~~7 6
18 1581116 chatti 08/01/2022~~14/01/2022~~7 6
19 1581115 lakhan 08/01/2022~~14/01/2022~~7 6
20 1626687 chatti 28/01/2022~~03/02/2022~~7 6
21 1626686 lakhan 28/01/2022~~03/02/2022~~7 6
22 1653284 chatti 09/02/2022~~15/02/2022~~7 6
23 1653283 lakhan 09/02/2022~~15/02/2022~~7 6

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 99432 chatti 09/05/2017~~15/05/2017~~7 6 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658)
2 99431 lakhan 09/05/2017~~15/05/2017~~7 6 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658)
3 145144 chatti 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
4 145143 lakhan 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
5 187247 chatti 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
6 187246 lakhan 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411)
7 224306 chatti 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
8 224305 lakhan 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
9 250612 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895)
10 528080 chatti 31/10/2017~~06/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1786924 (1708005077/IF/IAY/789939)
11 528079 lakhan 31/10/2017~~06/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP1786924 (1708005077/IF/IAY/789939)
12 747593 chatti 29/01/2020~~04/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
13 747592 lakhan 29/01/2020~~04/02/2020~~7 6 mangal bhawan parisar me cc road nirman karya (1708005077/RC/22012034508991)
14 826372 chatti 06/08/2021~~19/08/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)
15 826371 lakhan 06/08/2021~~19/08/2021~~14 12 CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)
16 1556806 chatti 31/12/2021~~06/01/2022~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
17 1556805 lakhan 31/12/2021~~06/01/2022~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
18 1581116 chatti 08/01/2022~~14/01/2022~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
19 1581115 lakhan 08/01/2022~~14/01/2022~~7 6 BOUNDRYWALL NIRMAN KARYA PANCHAYAT BHAWAN PARISAR AKONA (1708005077/AV/22012034567796)
20 1626687 chatti 28/01/2022~~03/02/2022~~7 6 SLWM SOKPIT NIRMAM KARYA PUMP HOUSE KE PASS SATTIPURA (1708005077/RS/22012034604943)
21 1626686 lakhan 28/01/2022~~03/02/2022~~7 6 SLWM SOKPIT NIRMAM KARYA PUMP HOUSE KE PASS SATTIPURA (1708005077/RS/22012034604943)
22 1653284 chatti 09/02/2022~~15/02/2022~~7 6 SLWM SOKPIT NIRNAM KARYA NALI ME STOPDEM KE PASS SATTIPURA (1708005077/RS/22012034604951)
23 1653283 lakhan 09/02/2022~~15/02/2022~~7 6 SLWM SOKPIT NIRNAM KARYA NALI ME STOPDEM KE PASS SATTIPURA (1708005077/RS/22012034604951)

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 chatti 09/05/2017 5 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658) 2028 860 0
2 lakhan 09/05/2017 5 cc road evam naali sattipura prath. shala ke samne (1708005077/RC/22012034327658) 2028 860 0
3 chatti 23/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 3517 1032 0
4 lakhan 23/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 3517 1032 0
5 chatti 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
6 lakhan 30/05/2017 6 SHANTIDHAM NIRMAN KARYA MAHILWAR GHAAT AKONA (1708005077/LD/22012034297411) 4219 1032 0
7 chatti 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
8 lakhan 06/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5050 1032 0
9 chatti 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
10 lakhan 13/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5052 1032 0
11 lakhan 20/06/2017 6 TALAB MARAMMAT KARYA SIDDHESHWAR TALAIYA (1708005077/WC/22012034324895) 5461 1032 0
Sub Total FY 1718 64 11008 0