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Deleted on Date 23/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-003/760 Family Id: 760
Name of Head of Household: gya prasad yadav
Name of Father/Husband: siyalal yadav
Category: OTH
Date of Registration: 6/9/2020
Address:
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gya prasad Male 40 ICICI BANK
2 anita bai Female 38 ICICI 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 380220 anita bai 10/06/2020~~16/06/2020~~7 6
2 380219 gya prasad 10/06/2020~~16/06/2020~~7 6
3 457822 anita bai 18/06/2020~~24/06/2020~~7 6
4 457821 gya prasad 18/06/2020~~24/06/2020~~7 6
5 533772 anita bai 26/06/2020~~02/07/2020~~7 6
6 533771 gya prasad 26/06/2020~~02/07/2020~~7 6
7 947825 06/09/2020~~12/09/2020~~7 6
8 1008218 anita bai 17/09/2020~~23/09/2020~~7 6
9 1008217 gya prasad 17/09/2020~~23/09/2020~~7 6
10 1052412 anita bai 27/09/2020~~03/10/2020~~7 6
11 1052411 gya prasad 27/09/2020~~03/10/2020~~7 6
12 1071267 anita bai 04/10/2020~~10/10/2020~~7 6
13 1071266 gya prasad 04/10/2020~~10/10/2020~~7 6
14 1131946 anita bai 14/10/2020~~20/10/2020~~7 6
15 1141772 gya prasad 17/10/2020~~23/10/2020~~7 6
16 1355894 anita bai 29/11/2020~~05/12/2020~~7 6
17 1355893 gya prasad 29/11/2020~~05/12/2020~~7 6
18 1396554 anita bai 06/12/2020~~12/12/2020~~7 6
19 1396553 gya prasad 06/12/2020~~12/12/2020~~7 6
20 1439500 anita bai 13/12/2020~~19/12/2020~~7 6
21 1439499 gya prasad 13/12/2020~~19/12/2020~~7 6
22 1488644 anita bai 20/12/2020~~26/12/2020~~7 6
23 1488643 gya prasad 21/12/2020~~27/12/2020~~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 380220 anita bai 10/06/2020~~16/06/2020~~7 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717)
2 380219 gya prasad 10/06/2020~~16/06/2020~~7 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717)
3 457822 anita bai 18/06/2020~~24/06/2020~~7 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279)
4 457821 gya prasad 18/06/2020~~24/06/2020~~7 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279)
5 533772 anita bai 26/06/2020~~02/07/2020~~7 6 med bandhan kary padamlal kori ke ket me (1744002020/IF/22012034562761)
6 533771 gya prasad 26/06/2020~~02/07/2020~~7 6 med bandhan kary padamlal kori ke ket me (1744002020/IF/22012034562761)
7 947825 06/09/2020~~12/09/2020~~7 6 व्रक्षारोपन कार्य जीरोधर नाला की मेड मे (1744002020/DP/22012034491870)
8 1008218 anita bai 17/09/2020~~23/09/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
9 1008217 gya prasad 17/09/2020~~23/09/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
10 1052412 anita bai 27/09/2020~~03/10/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
11 1052411 gya prasad 27/09/2020~~03/10/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
12 1071267 anita bai 04/10/2020~~10/10/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
13 1071266 gya prasad 04/10/2020~~10/10/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
14 1131946 anita bai 14/10/2020~~20/10/2020~~7 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869)
15 1141772 gya prasad 17/10/2020~~23/10/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
16 1355894 anita bai 29/11/2020~~05/12/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
17 1355893 gya prasad 29/11/2020~~05/12/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
18 1396554 anita bai 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
19 1396553 gya prasad 06/12/2020~~12/12/2020~~7 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782)
20 1439500 anita bai 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
21 1439499 gya prasad 13/12/2020~~19/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
22 1488644 anita bai 20/12/2020~~26/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)
23 1488643 gya prasad 21/12/2020~~27/12/2020~~7 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919)

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 anita bai 10/06/2020 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717) 3889 918 0
2 gya prasad 10/06/2020 6 RFR MEDBANDHAN LALLA YADAV KE KHET ME (1744002020/IF/22012034546717) 3889 918 0
3 anita bai 18/06/2020 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279) 4686 960 0
4 gya prasad 18/06/2020 6 RFR MEDBANDHAN munna YADAV KE KHET ME (1744002020/IF/22012034566279) 4686 960 0
5 anita bai 26/06/2020 6 med bandhan kary padamlal kori ke ket me (1744002020/IF/22012034562761) 5623 960 0
6 gya prasad 26/06/2020 6 med bandhan kary padamlal kori ke ket me (1744002020/IF/22012034562761) 5623 960 0
7 anita bai 17/09/2020 3 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 10703 405 0
8 gya prasad 17/09/2020 3 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 10703 405 0
9 gya prasad 26/09/2020 5 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 10936 650 0
10 anita bai 04/10/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 11065 810 0
11 gya prasad 04/10/2020 6 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 11065 810 0
12 anita bai 14/10/2020 6 बाँस व्रक्षारोपन कार्य कोंट्रन टृनच केवलारी 2 (1744002020/DP/22012034491869) 11467 750 0
13 gya prasad 18/10/2020 3 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 11644 501 0
14 anita bai 06/12/2020 2 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 334 0
15 gya prasad 06/12/2020 5 kantroon trunch nirman kary 01 (1744002020/WC/22012034566782) 12958 835 0
16 anita bai 13/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13147 906 0
17 gya prasad 13/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13147 906 0
18 anita bai 21/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13354 930 0
19 gya prasad 21/12/2020 6 NAVEEN TALAB NIRMAN KARYA BICHIYA HAR (1744002020/WC/22012034591919) 13354 930 0
Sub Total FY 2021 99 14848 0