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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-003-002/411-A Family Id: 411-A
Name of Head of Household: इन्द्र कुमार
Name of Father/Husband: चंद्रकेश्वर
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: बंडा
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 411-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्द्र कुमार Male 23 State 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 419219 इन्द्र कुमार 07/06/2021~~12/06/2021~~6 6
2 481517 14/06/2021~~19/06/2021~~6 6
3 578545 25/06/2021~~30/06/2021~~6 6
4 663873 05/07/2021~~10/07/2021~~6 6
5 1118247 19/10/2021~~23/10/2021~~5 5
6 1159931 25/10/2021~~30/10/2021~~6 6
7 1201703 07/11/2021~~12/11/2021~~6 6
8 1496147 05/02/2022~~10/02/2022~~6 6
9 1601177 15/03/2022~~20/03/2022~~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 419219 इन्द्र कुमार 07/06/2021~~12/06/2021~~6 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894)
2 481517 14/06/2021~~19/06/2021~~6 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894)
3 578545 25/06/2021~~30/06/2021~~6 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894)
4 663873 05/07/2021~~10/07/2021~~6 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894)
5 1118247 19/10/2021~~23/10/2021~~5 5 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395)
6 1159931 25/10/2021~~30/10/2021~~6 6 मुख्य मार्ग से शांतिधाम तक अप्रोच रोड निर्माण ग्राम बिछिया (1744002003/RC/22012034560303)
7 1201703 07/11/2021~~12/11/2021~~6 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199)
8 1496147 05/02/2022~~10/02/2022~~6 6 नगोरा नाला सुहद्रिकरण कार्य बिछिया (1744002003/WC/22012034629724)
9 1601177 15/03/2022~~20/03/2022~~6 6 सामुदायिक स्वच्छता परिसर निर्माण कार्य बिछिया (1744002003/RS/22012034569910)

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 इन्द्र कुमार 07/06/2021 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894) 7132 1080 0
2 इन्द्र कुमार 14/06/2021 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894) 7998 1020 0
3 इन्द्र कुमार 25/06/2021 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894) 9265 1020 0
4 इन्द्र कुमार 05/07/2021 6 CTR MENDH BANDHAN KARAY BICHHIYA SIYA BAI (1744002003/IF/22012034745894) 10663 1020 0
5 इन्द्र कुमार 19/10/2021 5 Nagora har banda sadak kinare khasara no 603 CPT nirman karya (1744002003/WC/22012034580395) 15114 825 0
6 इन्द्र कुमार 25/10/2021 6 मुख्य मार्ग से शांतिधाम तक अप्रोच रोड निर्माण ग्राम बिछिया (1744002003/RC/22012034560303) 16328 960 0
7 इन्द्र कुमार 07/11/2021 6 कंटूर ट्रेंच कार्य बंडा लम्हरीहार (1744002003/WC/22012034811199) 17184 960 0
8 इन्द्र कुमार 15/03/2022 5 सामुदायिक स्वच्छता परिसर निर्माण कार्य बिछिया (1744002003/RS/22012034569910) 24621 900 0
Sub Total FY 2122 46 7785 0