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Deleted on Date 23/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-020-001/96 Family Id: 96
Name of Head of Household: मोतीलाल/कल्लू
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: ६१
Villages:
Panchayat: केवलारी
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.: 77
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोतीलाल Male 42 State Bank of India
2 जलेबिया Female 37 State Bank of India
3 सोमवती Female 18 State Bank of India
4 अंतू Male 18 Union Bank of India
5 motilal Male 45 Union Bank of India
6 jalebiya bai Female 44 Union Bank of India
7 somwati Female 26 Union Bank of India
8 antu Male 22 Union 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 567706 मोतीलाल 25/12/2017~~31/12/2017~~7 6
2 128285 27/05/2018~~02/06/2018~~7 6
3 520406 अंतू 31/10/2019~~06/11/2019~~7 6
4 520404 जलेबिया 31/10/2019~~06/11/2019~~7 6
5 520403 मोतीलाल 31/10/2019~~06/11/2019~~7 6
6 520405 सोमवती 31/10/2019~~06/11/2019~~7 6
7 774422 जलेबिया 05/08/2020~~11/08/2020~~7 6
8 774421 मोतीलाल 05/08/2020~~11/08/2020~~7 6
9 1296892 antu 18/11/2020~~24/11/2020~~7 6
10 1296890 jalebiya bai 18/11/2020~~24/11/2020~~7 6
11 1296889 motilal 18/11/2020~~24/11/2020~~7 6
12 1296891 somwati 18/11/2020~~24/11/2020~~7 6
13 1296888 अंतू 18/11/2020~~24/11/2020~~7 6
14 1449344 antu 14/12/2020~~20/12/2020~~7 6
15 1449342 jalebiya bai 14/12/2020~~20/12/2020~~7 6
16 1449341 motilal 14/12/2020~~20/12/2020~~7 6
17 1449343 somwati 14/12/2020~~20/12/2020~~7 6
18 1449340 अंतू 14/12/2020~~20/12/2020~~7 6
19 1561796 antu 29/12/2020~~04/01/2021~~7 6
20 1561794 jalebiya bai 29/12/2020~~04/01/2021~~7 6
21 1561793 motilal 29/12/2020~~04/01/2021~~7 6
22 1561795 somwati 29/12/2020~~04/01/2021~~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 567706 मोतीलाल 25/12/2017~~31/12/2017~~7 6 khet sadak nirman kewlari khel maidan se phad ki orr (1744002020/RC/22012034365482)
2 128285 27/05/2018~~02/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1565838 (1744002020/IF/IAY/1628880)
3 520406 अंतू 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
4 520404 जलेबिया 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
5 520403 मोतीलाल 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
6 520405 सोमवती 31/10/2019~~06/11/2019~~7 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663)
7 774422 जलेबिया 05/08/2020~~11/08/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
8 774421 मोतीलाल 05/08/2020~~11/08/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
9 1296892 antu 18/11/2020~~24/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
10 1296890 jalebiya bai 18/11/2020~~24/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
11 1296889 motilal 18/11/2020~~24/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
12 1296891 somwati 18/11/2020~~24/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
13 1296888 अंतू 18/11/2020~~24/11/2020~~7 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783)
14 1449344 antu 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
15 1449342 jalebiya bai 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
16 1449341 motilal 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
17 1449343 somwati 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
18 1449340 अंतू 14/12/2020~~20/12/2020~~7 6 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
19 1561796 antu 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
20 1561794 jalebiya bai 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
21 1561793 motilal 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)
22 1561795 somwati 29/12/2020~~04/01/2021~~7 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774)

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 मोतीलाल 27/05/2018 5 Construction of IAY House -IAY REG. NO. MP1565838 (1744002020/IF/IAY/1628880) 6933 860 0
Sub Total FY 1819 5 860 0
2 जलेबिया 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8010 120 0
3 मोतीलाल 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8010 120 0
4 सोमवती 31/10/2019 6 NAVEEN TALB NIRMAD KHEL MAIDAAN KE PASS KEVLARI (1744002020/WC/22012034446663) 8010 120 0
Sub Total FY 1920 18 360 0
5 antu 18/11/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 12374 948 0
6 jalebiya bai 18/11/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 12374 948 0
7 motilal 18/11/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 12374 948 0
8 somwati 18/11/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 12374 948 0
9 अंतू 18/11/2020 6 controon trunch nirman kary 02 (1744002020/WC/22012034566783) 12374 948 0
10 antu 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
11 jalebiya bai 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
12 motilal 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
13 somwati 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
14 अंतू 17/12/2020 4 NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918) 13258 680 0
15 antu 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
16 jalebiya bai 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
17 motilal 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
18 somwati 29/12/2020 6 jalangar nadi me nala punrjivan evm jirodhar nirman karya (1744002020/WC/22012034547774) 13628 1002 0
Sub Total FY 2021 74 12148 0