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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-084-002/44-A Family Id: 44-A
Name of Head of Household: कालू
Name of Father/Husband: रमेश
Category: ST
Date of Registration: 1/7/2023
Address:
Villages:
Panchayat: जुगरवारा
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 44-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालू Male 27 Airtel Payments Bank Limited
2 रजनी Female 25 Airtel Payments Bank Limited


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 452604 कालू 18/12/2023~~31/12/2023~~14 12
2 452605 रजनी 18/12/2023~~31/12/2023~~14 12
3 497056 कालू 07/01/2024~~20/01/2024~~14 12
4 497057 रजनी 07/01/2024~~20/01/2024~~14 12
5 546831 कालू 01/02/2024~~14/02/2024~~14 12
6 546832 रजनी 01/02/2024~~14/02/2024~~14 12
7 81032 कालू 05/05/2024~~18/05/2024~~14 14
8 123181 रजनी 19/05/2024~~01/06/2024~~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 452604 कालू 18/12/2023~~31/12/2023~~14 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572)
2 452605 रजनी 18/12/2023~~31/12/2023~~14 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572)
3 497056 कालू 07/01/2024~~20/01/2024~~14 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572)
4 497057 रजनी 07/01/2024~~20/01/2024~~14 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572)
5 546831 कालू 01/02/2024~~14/02/2024~~14 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572)
6 546832 रजनी 01/02/2024~~14/02/2024~~14 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572)
7 81032 कालू 05/05/2024~~18/05/2024~~14 14 नंवीन तालाब निर्माण कार्य जुगरवारा (1709005084/WC/22012034469347)
8 123181 रजनी 19/05/2024~~01/06/2024~~14 14 नंवीन तालाब निर्माण कार्य जुगरवारा (1709005084/WC/22012034469347)

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 कालू 18/12/2023 2 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572) 16493 400 0
2 रजनी 18/12/2023 4 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572) 16493 800 0
3 कालू 07/01/2024 6 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572) 18186 1200 0
4 रजनी 07/01/2024 6 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572) 18186 1200 0
5 कालू 01/02/2024 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572) 20263 2640 0
6 रजनी 01/02/2024 12 Achelal ke khet ke pass putrha nala me boldar chek dem pousi (1709005084/WC/22012034640572) 20263 2640 0
Sub Total FY 2324 42 8880 0
7 कालू 05/05/2024 10 नंवीन तालाब निर्माण कार्य जुगरवारा (1709005084/WC/22012034469347) 2246 2400 0
8 रजनी 19/05/2024 8 नंवीन तालाब निर्माण कार्य जुगरवारा (1709005084/WC/22012034469347) 3586 1944 0
Sub Total FY 2425 18 4344 0