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Deleted on Date 25/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-002-038-001/140 Family Id: 140
Name of Head of Household: अशोक/रामप्रसाद
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2007
Address: ९८
Villages:
Panchayat: घघरीकला
Block: कटनी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 140
Epic No.: 131
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक Male 30 Canara Bank
2 ललता Female 26 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 102211 अशोक 27/05/2017~~09/06/2017~~14 12
2 102212 ललता 27/05/2017~~09/06/2017~~14 12
3 568069 10/10/2018~~16/10/2018~~7 6
4 635331 01/11/2018~~07/11/2018~~7 6
5 133044 30/05/2019~~05/06/2019~~7 6
6 165657 07/06/2019~~20/06/2019~~14 14
7 205145 अशोक 15/06/2019~~21/06/2019~~7 6
8 233514 ललता 21/06/2019~~04/07/2019~~14 12
9 289967 05/07/2019~~18/07/2019~~14 12
10 319001 19/07/2019~~01/08/2019~~14 12
11 749813 अशोक 30/07/2020~~12/08/2020~~14 12
12 749814 ललता 30/07/2020~~12/08/2020~~14 12

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 102211 अशोक 27/05/2017~~09/06/2017~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
2 102212 ललता 27/05/2017~~09/06/2017~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
3 568069 10/10/2018~~16/10/2018~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
4 635331 01/11/2018~~07/11/2018~~7 6 KHET SADAK(sudoor sampark) RAMLAL KI BARI SE JAMUNA K KHET TAK (1744002038/RC/22012034304786)
5 133044 30/05/2019~~05/06/2019~~7 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
6 165657 07/06/2019~~20/06/2019~~14 14 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
7 205145 अशोक 15/06/2019~~21/06/2019~~7 6 talab jindodhar amradand (1744002038/WH/22012034332943)
8 233514 ललता 21/06/2019~~04/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
9 289967 05/07/2019~~18/07/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
10 319001 19/07/2019~~01/08/2019~~14 12 talab vistarikaran ghanghri kala (1744002/WC/9993653932)
11 749813 अशोक 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)
12 749814 ललता 30/07/2020~~12/08/2020~~14 12 vrikshharopan kary amradand (1744002038/DP/22012034490717)

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 अशोक 28/05/2017 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2058 1032 0
2 ललता 28/05/2017 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2058 1032 0
3 अशोक 04/06/2017 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2059 1032 0
4 ललता 04/06/2017 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2059 1032 0
Sub Total FY 1718 24 4128 0
5 ललता 10/10/2018 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 23911 1044 0
Sub Total FY 1819 6 1044 0
6 ललता 31/05/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 676 870 0
7 ललता 07/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 803 990 0
8 ललता 14/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 804 1020 0
9 अशोक 15/06/2019 5 talab jindodhar amradand (1744002038/WH/22012034332943) 977 375 0
10 ललता 21/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1074 1032 0
11 ललता 28/06/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1238 1020 0
12 ललता 06/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1358 990 0
13 ललता 12/07/2019 7 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 1625 980 0
14 ललता 19/07/2019 6 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2186 930 0
15 ललता 26/07/2019 4 talab vistarikaran ghanghri kala (1744002/WC/9993653932) 2989 480 0
Sub Total FY 1920 58 8687 0