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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/381-B Family Id: 381-B
Name of Head of Household: SATEESH
Name of Father/Husband: PREETAM
Category: SC
Date of Registration: 10/4/2021
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 381-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATEESH Male 32 Central Bank Of India
2 DURGA BAI Female 30 Central Bank Of India
3 Satish Kumar Male 32


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 922957 DURGA BAI 11/01/2023~~17/01/2023~~7 6
2 956658 18/01/2023~~24/01/2023~~7 6
3 1005444 28/01/2023~~03/02/2023~~7 6
4 31773 22/04/2023~~28/04/2023~~7 6
5 53858 29/04/2023~~05/05/2023~~7 6
6 107068 13/05/2023~~19/05/2023~~7 6
7 107146 SATEESH 13/05/2023~~19/05/2023~~7 6
8 148599 DURGA BAI 21/05/2023~~27/05/2023~~7 6
9 179927 SATEESH 27/05/2023~~02/06/2023~~7 6
10 216693 DURGA BAI 03/06/2023~~09/06/2023~~7 6
11 261072 11/06/2023~~17/06/2023~~7 6
12 489737 18/08/2023~~24/08/2023~~7 6
13 520040 26/08/2023~~01/09/2023~~7 6
14 538834 02/09/2023~~08/09/2023~~7 6
15 598674 19/09/2023~~25/09/2023~~7 6
16 649380 03/10/2023~~09/10/2023~~7 6
17 698020 14/10/2023~~20/10/2023~~7 6
18 784189 22/11/2023~~28/11/2023~~7 6
19 802548 29/11/2023~~05/12/2023~~7 6
20 829304 08/12/2023~~14/12/2023~~7 6
21 102828 13/05/2024~~19/05/2024~~7 7
22 163964 22/05/2024~~28/05/2024~~7 7
23 219960 31/05/2024~~06/06/2024~~7 7
24 267029 07/06/2024~~13/06/2024~~7 7
25 304359 14/06/2024~~20/06/2024~~7 7

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 922957 DURGA BAI 11/01/2023~~17/01/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
2 956658 18/01/2023~~24/01/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
3 1005444 28/01/2023~~03/02/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
4 31773 22/04/2023~~28/04/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
5 53858 29/04/2023~~05/05/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
6 107068 13/05/2023~~19/05/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
7 107146 SATEESH 13/05/2023~~19/05/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
8 148599 DURGA BAI 21/05/2023~~27/05/2023~~7 6 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595)
9 179927 SATEESH 27/05/2023~~02/06/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
10 216693 DURGA BAI 03/06/2023~~09/06/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
11 261072 11/06/2023~~17/06/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
12 489737 18/08/2023~~24/08/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
13 520040 26/08/2023~~01/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
14 538834 02/09/2023~~08/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
15 598674 19/09/2023~~25/09/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
16 649380 03/10/2023~~09/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
17 698020 14/10/2023~~20/10/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
18 784189 22/11/2023~~28/11/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
19 802548 29/11/2023~~05/12/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)
20 829304 08/12/2023~~14/12/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
21 102828 13/05/2024~~19/05/2024~~7 7 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137)
22 163964 22/05/2024~~28/05/2024~~7 7 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926)
23 219960 31/05/2024~~06/06/2024~~7 7 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137)
24 267029 07/06/2024~~13/06/2024~~7 7 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137)
25 304359 14/06/2024~~20/06/2024~~7 7 Nala Tat Sudrikaran Karya chindha Nala Thirri part 2 (1744006013/WC/22012035067931)

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 DURGA BAI 11/01/2023 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 27841 1008 0
2 DURGA BAI 18/01/2023 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 28962 996 0
3 DURGA BAI 28/01/2023 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 30163 1050 0
Sub Total FY 2223 18 3054 0
4 DURGA BAI 22/04/2023 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 1035 1020 0
5 DURGA BAI 29/04/2023 2 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 1604 344 0
6 DURGA BAI 13/05/2023 5 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 3183 875 0
7 SATEESH 13/05/2023 2 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 3183 350 0
8 DURGA BAI 21/05/2023 5 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595) 4143 870 0
9 SATEESH 27/05/2023 4 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 4932 680 0
10 DURGA BAI 03/06/2023 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 5995 1020 0
11 DURGA BAI 18/08/2023 5 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 13508 865 0
12 DURGA BAI 26/08/2023 3 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 14900 510 0
13 DURGA BAI 19/09/2023 4 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 18265 692 0
14 DURGA BAI 29/11/2023 1 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594) 25110 180 0
Sub Total FY 2324 43 7406 0
15 DURGA BAI 13/05/2024 4 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137) 2242 800 0
16 DURGA BAI 22/05/2024 4 Nala Tat dudrikaran Karya Chindha Nala Part 1 (1744006013/WC/22012035067926) 3619 808 0
17 DURGA BAI 31/05/2024 6 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137) 4979 1200 0
18 DURGA BAI 08/06/2024 6 sudoor sadak nandu yadav ke ghar se vinod ke khet ki or (1744006013/RC/22012034683137) 6032 810 0
19 DURGA BAI 14/06/2024 1 Nala Tat Sudrikaran Karya chindha Nala Thirri part 2 (1744006013/WC/22012035067931) 6741 201 0
Sub Total FY 2425 21 3819 0