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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-002/853 Family Id: 853
Name of Head of Household: रेशमी चौधरी/राजा चौधरी
Name of Father/Husband: raja choudhary
Category: SC
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 853
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 reshmi choudhary Female 25 Punjab National 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 618015 reshmi choudhary 23/09/2023~~29/09/2023~~7 6
2 659563 05/10/2023~~11/10/2023~~7 6
3 683502 12/10/2023~~25/10/2023~~14 12
4 774183 17/11/2023~~25/11/2023~~9 8
5 802152 29/11/2023~~05/12/2023~~7 7
6 844613 13/12/2023~~19/12/2023~~7 7
7 1152403 26/02/2024~~03/03/2024~~7 7
8 1202707 20/03/2024~~26/03/2024~~7 7
9 1212561 28/03/2024~~31/03/2024~~4 4
10 15459 11/04/2024~~23/04/2024~~13 13
11 34746 28/04/2024~~04/05/2024~~7 7
12 93461 10/05/2024~~16/05/2024~~7 7
13 361796 27/06/2024~~03/07/2024~~7 7

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 618015 reshmi choudhary 23/09/2023~~29/09/2023~~7 6 माँ की बगिया WEGS हरिजन टोला (1744002038/LD/22012034578543)
2 659563 05/10/2023~~11/10/2023~~7 6 CPT work mantola (1744002038/WC/22012035124474)
3 683502 12/10/2023~~25/10/2023~~14 12 CPT work mantola (1744002038/WC/22012035124474)
4 774183 17/11/2023~~25/11/2023~~9 8 CPT work mantola (1744002038/WC/22012035124474)
5 802152 29/11/2023~~05/12/2023~~7 7 CPT work mantola (1744002038/WC/22012035124474)
6 844613 13/12/2023~~19/12/2023~~7 7 VASUDH VANDAN-AMRAT VATIKA PRA.SHALA PARISAR MANTOLA (1744002038/DP/22012034585765)
7 1152403 26/02/2024~~03/03/2024~~7 7 rcc nali nirman (ramlal ke ghar se gadari ke ghar ki or)ghanghrikalka (1744002038/RS/22012035119876)
8 1202707 20/03/2024~~26/03/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
9 1212561 28/03/2024~~31/03/2024~~4 4 नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी (1744002038/IF/22012035013887)
10 15459 11/04/2024~~23/04/2024~~13 13 CPT work badadev k paas (1744002038/WC/22012035132765)
11 34746 28/04/2024~~04/05/2024~~7 7 Aloni nadi gahrikaran (1744002038/WC/22012035074338)
12 93461 10/05/2024~~16/05/2024~~7 7 CPT work badadev k paas (1744002038/WC/22012035132765)
13 361796 27/06/2024~~03/07/2024~~7 7 CPT work mantola (1744002038/WC/22012035124474)

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 reshmi choudhary 05/10/2023 5 CPT work mantola (1744002038/WC/22012035124474) 11011 950 0
2 reshmi choudhary 17/11/2023 4 CPT work mantola (1744002038/WC/22012035124474) 12944 884 0
3 reshmi choudhary 29/11/2023 6 CPT work mantola (1744002038/WC/22012035124474) 13587 1326 0
4 reshmi choudhary 13/12/2023 5 VASUDH VANDAN-AMRAT VATIKA PRA.SHALA PARISAR MANTOLA (1744002038/DP/22012034585765) 14363 1000 0
5 reshmi choudhary 20/03/2024 4 CPT work badadev k paas (1744002038/WC/22012035132765) 19479 800 0
6 reshmi choudhary 28/03/2024 4 नंदन फलौउद्यान पूजा बाई चौधरी /रामचरण चौधरी (1744002038/IF/22012035013887) 19604 884 0
Sub Total FY 2324 28 5844 0
7 reshmi choudhary 11/04/2024 2 CPT work badadev k paas (1744002038/WC/22012035132765) 178 480 0
8 reshmi choudhary 10/05/2024 6 CPT work badadev k paas (1744002038/WC/22012035132765) 1441 720 0
Sub Total FY 2425 8 1200 0