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Deleted on Date 15/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-001/206 Family Id: 206
Name of Head of Household: श्याम /गया
Name of Father/Husband: गया
Category: OTH
Date of Registration: 4/1/2007
Address: २५/१
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 206
Epic No.: 157
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गया Male 45
2 श्याम Female 42 Madhya Pradesh Gramin Bank
3 पे्रम Female 18
4 गोविद Male 18
5 विशाली Male 84


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 292417 श्याम 30/07/2017~~05/08/2017~~7 7
2 646633 27/12/2019~~02/01/2020~~7 6
3 667821 03/01/2020~~09/01/2020~~7 6
4 688290 10/01/2020~~16/01/2020~~7 6
5 779183 13/02/2020~~19/02/2020~~7 6
6 807731 20/02/2020~~26/02/2020~~7 6
7 831365 27/02/2020~~04/03/2020~~7 6
8 885931 12/03/2020~~18/03/2020~~7 6
9 1504038 23/12/2020~~29/12/2020~~7 6
10 1458429 25/01/2022~~30/01/2022~~6 6
11 595813 28/10/2022~~02/11/2022~~6 6
12 913265 10/01/2023~~15/01/2023~~6 6
13 949263 16/01/2023~~21/01/2023~~6 6
14 989796 23/01/2023~~28/01/2023~~6 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 292417 श्याम 30/07/2017~~05/08/2017~~7 7 Construction of IAY House -IAY REG. NO. MP3061133 (1744002003/IF/IAY/950686)
2 646633 27/12/2019~~02/01/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
3 667821 03/01/2020~~09/01/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
4 688290 10/01/2020~~16/01/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
5 779183 13/02/2020~~19/02/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
6 807731 20/02/2020~~26/02/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
7 831365 27/02/2020~~04/03/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
8 885931 12/03/2020~~18/03/2020~~7 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)
9 1504038 23/12/2020~~29/12/2020~~7 6 Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)
10 1458429 25/01/2022~~30/01/2022~~6 6 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724)
11 595813 28/10/2022~~02/11/2022~~6 6 कंटूर ट्रेंच कार्य खिरहाई भटिया बंडा (1744002003/WC/22012034995665)
12 913265 10/01/2023~~15/01/2023~~6 6 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152)
13 949263 16/01/2023~~21/01/2023~~6 6 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152)
14 989796 23/01/2023~~28/01/2023~~6 6 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152)

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 श्याम 31/07/2017 6 Construction of IAY House -IAY REG. NO. MP3061133 (1744002003/IF/IAY/950686) 5772 1032 0
Sub Total FY 1718 6 1032 0
2 श्याम 27/12/2019 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 9850 780 0
3 श्याम 03/01/2020 6 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 9977 720 0
4 श्याम 10/01/2020 5 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 10090 600 0
5 श्याम 13/02/2020 4 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 10679 520 0
6 श्याम 20/02/2020 2 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 10841 260 0
7 श्याम 12/03/2020 2 khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538) 11189 20 0
Sub Total FY 1920 25 2900 0
8 श्याम 28/10/2022 5 कंटूर ट्रेंच कार्य खिरहाई भटिया बंडा (1744002003/WC/22012034995665) 9739 875 0
9 श्याम 10/01/2023 1 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152) 15485 175 0
10 श्याम 16/01/2023 4 कंटूर ट्रेंच कार्य बंडा समयलाल के खेत के पास (1744002003/WC/22012035024152) 16115 700 0
Sub Total FY 2223 10 1750 0