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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-002/10-B Family Id: 10-B
Name of Head of Household: Sonu Kol
Name of Father/Husband: Phoolchand Kol
Category: ST
Date of Registration: 8/10/2023
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu Kol Male 28 India Post Payments 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 474865 Sonu Kol 11/08/2023~~17/08/2023~~7 6
2 489128 18/08/2023~~24/08/2023~~7 6
3 519708 26/08/2023~~01/09/2023~~7 6
4 538545 02/09/2023~~08/09/2023~~7 6
5 565114 10/09/2023~~16/09/2023~~7 6
6 598354 19/09/2023~~25/09/2023~~7 6
7 625831 26/09/2023~~02/10/2023~~7 6
8 649575 03/10/2023~~09/10/2023~~7 6
9 697862 14/10/2023~~20/10/2023~~7 6
10 1137413 21/02/2024~~27/02/2024~~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 474865 Sonu Kol 11/08/2023~~17/08/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
2 489128 18/08/2023~~24/08/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
3 519708 26/08/2023~~01/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
4 538545 02/09/2023~~08/09/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
5 565114 10/09/2023~~16/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
6 598354 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
7 625831 26/09/2023~~02/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
8 649575 03/10/2023~~09/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
9 697862 14/10/2023~~20/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
10 1137413 21/02/2024~~27/02/2024~~7 6 CC Rode avm nali nirman kary rammilan gautam ke ghar se susheel dubey ke ghar ki or (1744006013/RC/22012034644531)

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 Sonu Kol 11/08/2023 4 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 12694 700 0
2 Sonu Kol 18/08/2023 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 13511 1038 0
3 Sonu Kol 26/08/2023 4 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 15001 680 0
4 Sonu Kol 02/09/2023 4 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 15757 700 0
5 Sonu Kol 10/09/2023 5 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 17081 885 0
6 Sonu Kol 19/09/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18268 692 0
7 Sonu Kol 26/09/2023 1 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 19345 175 0
8 Sonu Kol 03/10/2023 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 20069 1074 0
9 Sonu Kol 14/10/2023 1 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 22042 168 0
10 Sonu Kol 21/02/2024 6 CC Rode avm nali nirman kary rammilan gautam ke ghar se susheel dubey ke ghar ki or (1744006013/RC/22012034644531) 34292 1050 0
Sub Total FY 2324 41 7162 0