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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/982-C Family Id: 982-C
Name of Head of Household: anusiya yadav
Name of Father/Husband: brajbhan
Category: SC
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 982-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 anusuya yadav Female 32 Canara 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 1285650 anusuya yadav 18/11/2020~~24/11/2020~~7 6
2 1304522 25/11/2020~~08/12/2020~~14 12
3 1385301 09/12/2020~~22/12/2020~~14 12
4 1507702 23/12/2020~~29/12/2020~~7 6
5 1564212 30/12/2020~~05/01/2021~~7 6
6 1660393 13/01/2021~~26/01/2021~~14 12
7 1751643 29/01/2021~~04/02/2021~~7 6
8 1860475 18/02/2021~~03/03/2021~~14 12
9 1912355 04/03/2021~~10/03/2021~~7 6
10 1943773 12/03/2021~~18/03/2021~~7 6
11 1993400 27/03/2021~~31/03/2021~~5 5
12 431757 08/06/2021~~14/06/2021~~7 6
13 1217207 11/11/2021~~17/11/2021~~7 6
14 1248444 18/11/2021~~01/12/2021~~14 12
15 1293861 02/12/2021~~15/12/2021~~14 12
16 1352456 19/12/2021~~01/01/2022~~14 12
17 1440571 19/01/2022~~25/01/2022~~7 6
18 1472674 29/01/2022~~11/02/2022~~14 12
19 1513218 12/02/2022~~25/02/2022~~14 12
20 1543471 26/02/2022~~11/03/2022~~14 12
21 33199 13/04/2022~~19/04/2022~~7 6
22 65071 26/04/2022~~02/05/2022~~7 6
23 117941 12/05/2022~~18/05/2022~~7 6
24 180930 27/05/2022~~09/06/2022~~14 12
25 266658 13/06/2022~~26/06/2022~~14 12
26 438534 28/07/2023~~10/08/2023~~14 12
27 683696 11/10/2023~~24/10/2023~~14 12
28 741420 27/10/2023~~09/11/2023~~14 12
29 818210 06/12/2023~~12/12/2023~~7 6
30 952887 05/01/2024~~18/01/2024~~14 12
31 1028997 23/01/2024~~05/02/2024~~14 12
32 53196 03/05/2024~~16/05/2024~~14 14
33 134790 17/05/2024~~30/05/2024~~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 1285650 anusuya yadav 18/11/2020~~24/11/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
2 1304522 25/11/2020~~08/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
3 1385301 09/12/2020~~22/12/2020~~14 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
4 1507702 23/12/2020~~29/12/2020~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
5 1564212 30/12/2020~~05/01/2021~~7 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783)
6 1660393 13/01/2021~~26/01/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
7 1751643 29/01/2021~~04/02/2021~~7 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202)
8 1860475 18/02/2021~~03/03/2021~~14 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
9 1912355 04/03/2021~~10/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
10 1943773 12/03/2021~~18/03/2021~~7 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
11 1993400 27/03/2021~~31/03/2021~~5 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490)
12 431757 08/06/2021~~14/06/2021~~7 6 मेड बंधान कार्य - bhuddhulal/gulabi (1744002038/IF/22012034709708)
13 1217207 11/11/2021~~17/11/2021~~7 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
14 1248444 18/11/2021~~01/12/2021~~14 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819)
15 1293861 02/12/2021~~15/12/2021~~14 12 बाउंड्रीवाल NIRMAN KARY PANCHAYAT BHAWAN PARISAR GHANGHRI KALA (1744002038/AV/22012034605639)
16 1352456 19/12/2021~~01/01/2022~~14 12 samudaiyak swachhata parisar amradand(mantola) (1744002038/RS/22012034567170)
17 1440571 19/01/2022~~25/01/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
18 1472674 29/01/2022~~11/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
19 1513218 12/02/2022~~25/02/2022~~14 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
20 1543471 26/02/2022~~11/03/2022~~14 12 samudaiyak swachhata parisar amradand(mantola) (1744002038/RS/22012034567170)
21 33199 13/04/2022~~19/04/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
22 65071 26/04/2022~~02/05/2022~~7 6 mad bandhan ramlal (1744002038/IF/22012034801282)
23 117941 12/05/2022~~18/05/2022~~7 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081)
24 180930 27/05/2022~~09/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
25 266658 13/06/2022~~26/06/2022~~14 12 nadi gahrikaran 2 (1744002038/WC/22012034971274)
26 438534 28/07/2023~~10/08/2023~~14 12 gp plantation ghanghri kala (1744002038/DP/22012034580122)
27 683696 11/10/2023~~24/10/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
28 741420 27/10/2023~~09/11/2023~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
29 818210 06/12/2023~~12/12/2023~~7 6 CPT work badadev k paas (1744002038/WC/22012035132765)
30 952887 05/01/2024~~18/01/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
31 1028997 23/01/2024~~05/02/2024~~14 12 CPT work badadev k paas (1744002038/WC/22012035132765)
32 53196 03/05/2024~~16/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)
33 134790 17/05/2024~~30/05/2024~~14 14 CPT work ghanghri kala (1744002038/WC/22012035124468)

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 anusuya yadav 18/11/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12329 972 0
2 anusuya yadav 25/11/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12443 2004 0
3 anusuya yadav 09/12/2020 12 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 12867 1836 0
4 anusuya yadav 23/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13408 852 0
5 anusuya yadav 30/12/2020 6 कंटूर टेंच बड़ा देव बाबा के पास (1744002038/WC/22012034591783) 13629 966 0
6 anusuya yadav 13/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13979 1080 0
7 anusuya yadav 20/01/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 13980 1080 0
8 anusuya yadav 28/01/2021 6 शांति धाम ग्राम अमराडाड (मनटोला) (1744002038/AV/22012034516202) 14314 972 0
9 anusuya yadav 18/02/2021 12 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14725 2016 0
10 anusuya yadav 04/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 14995 978 0
11 anusuya yadav 12/03/2021 6 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15143 1080 0
12 anusuya yadav 27/03/2021 5 कंटूर टेंच घंघरी कला (1744002038/WH/22012034445490) 15396 900 0
Sub Total FY 2021 89 14736 0
13 anusuya yadav 11/11/2021 6 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 17512 960 0
14 anusuya yadav 18/11/2021 12 कंटूर टेंच घंघरी कला school ke pass (1744002038/WC/22012034862819) 18089 1788 0
15 anusuya yadav 02/12/2021 12 बाउंड्रीवाल NIRMAN KARY PANCHAYAT BHAWAN PARISAR GHANGHRI KALA (1744002038/AV/22012034605639) 18930 2316 0
16 anusuya yadav 19/12/2021 14 samudaiyak swachhata parisar amradand(mantola) (1744002038/RS/22012034567170) 19681 2450 0
17 anusuya yadav 19/01/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21251 906 0
18 anusuya yadav 29/01/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 21848 1920 0
19 anusuya yadav 12/02/2022 12 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 22758 2040 0
20 anusuya yadav 26/02/2022 14 samudaiyak swachhata parisar amradand(mantola) (1744002038/RS/22012034567170) 23430 1400 0
Sub Total FY 2122 88 13780 0
21 anusuya yadav 13/04/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 886 960 0
22 anusuya yadav 26/04/2022 6 mad bandhan ramlal (1744002038/IF/22012034801282) 1329 960 0
23 anusuya yadav 12/05/2022 6 nadi gahrikaran ghanghri kal (1744002038/WC/22012034862081) 1968 870 0
24 anusuya yadav 27/05/2022 12 nadi gahrikaran 2 (1744002038/WC/22012034971274) 2850 1920 0
25 anusuya yadav 13/06/2022 14 nadi gahrikaran 2 (1744002038/WC/22012034971274) 4144 2856 0
Sub Total FY 2223 44 7566 0
26 anusuya yadav 28/07/2023 5 gp plantation ghanghri kala (1744002038/DP/22012034580122) 7935 950 0
27 anusuya yadav 11/10/2023 13 CPT work badadev k paas (1744002038/WC/22012035132765) 11402 2600 0
28 anusuya yadav 27/10/2023 10 CPT work badadev k paas (1744002038/WC/22012035132765) 12318 1900 0
29 anusuya yadav 06/12/2023 6 CPT work badadev k paas (1744002038/WC/22012035132765) 13859 1260 0
30 anusuya yadav 05/01/2024 7 CPT work badadev k paas (1744002038/WC/22012035132765) 15967 1155 0
31 anusuya yadav 23/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16948 825 0
32 anusuya yadav 30/01/2024 5 CPT work badadev k paas (1744002038/WC/22012035132765) 16970 825 0
Sub Total FY 2324 51 9515 0
33 anusuya yadav 03/05/2024 13 CPT work ghanghri kala (1744002038/WC/22012035124468) 803 2600 0
34 anusuya yadav 17/05/2024 11 CPT work ghanghri kala (1744002038/WC/22012035124468) 2181 2200 0
Sub Total FY 2425 24 4800 0