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Deleted on Date 11/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/534-A Family Id: 534-A
Name of Head of Household: PRAKASH
Name of Father/Husband: HARILAL
Category: OTH
Date of Registration: 6/3/2015
Address: 23
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 534-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASH Male 40 State Bank of India
2 SUSHILA BAI Female 35 Central 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 219911 PRAKASH 29/06/2017~~05/07/2017~~7 6
2 1604818 06/01/2021~~12/01/2021~~7 6
3 1689435 20/01/2021~~26/01/2021~~7 6
4 1733339 27/01/2021~~02/02/2021~~7 6
5 1828030 12/02/2021~~18/02/2021~~7 6
6 1870164 22/02/2021~~28/02/2021~~7 6
7 1894369 02/03/2021~~08/03/2021~~7 6
8 1931004 10/03/2021~~16/03/2021~~7 6
9 1954992 18/03/2021~~24/03/2021~~7 6
10 1982517 25/03/2021~~29/03/2021~~5 5
11 1458662 25/01/2022~~08/02/2022~~15 13
12 1458663 SUSHILA BAI 25/01/2022~~08/02/2022~~15 13
13 1507195 PRAKASH 09/02/2022~~23/02/2022~~15 13
14 1507196 SUSHILA BAI 09/02/2022~~23/02/2022~~15 13
15 10746 PRAKASH 02/04/2022~~11/04/2022~~10 9
16 10747 SUSHILA BAI 02/04/2022~~11/04/2022~~10 9

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 219911 PRAKASH 29/06/2017~~05/07/2017~~7 6 shanti dham ke paas madaiyan tola (1744006013/IF/22012034348593)
2 1604818 06/01/2021~~12/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
3 1689435 20/01/2021~~26/01/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
4 1733339 27/01/2021~~02/02/2021~~7 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530)
5 1828030 12/02/2021~~18/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
6 1870164 22/02/2021~~28/02/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
7 1894369 02/03/2021~~08/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
8 1931004 10/03/2021~~16/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
9 1954992 18/03/2021~~24/03/2021~~7 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
10 1982517 25/03/2021~~29/03/2021~~5 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537)
11 1458662 25/01/2022~~08/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035)
12 1458663 SUSHILA BAI 25/01/2022~~08/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035)
13 1507195 PRAKASH 09/02/2022~~23/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035)
14 1507196 SUSHILA BAI 09/02/2022~~23/02/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035)
15 10746 PRAKASH 04/04/2022~~13/04/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035)
16 10747 SUSHILA BAI 04/04/2022~~13/04/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035)

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 PRAKASH 06/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19199 900 0
2 PRAKASH 20/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19712 900 0
3 PRAKASH 27/01/2021 6 MAURHAI TALAB VISTAREEKAN (1744006013/WC/22012034594530) 19985 900 0
4 PRAKASH 12/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20569 900 0
5 PRAKASH 22/02/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 20882 870 0
6 PRAKASH 02/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21116 906 0
7 PRAKASH 10/03/2021 5 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21503 745 0
8 PRAKASH 18/03/2021 6 CHHIDHA TALAB VISTAREEKAN (1744006013/WC/22012034594537) 21928 912 0
Sub Total FY 2021 47 7033 0
9 PRAKASH 25/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035) 32044 2895 0
10 SUSHILA BAI 25/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035) 32044 2895 0
11 PRAKASH 09/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035) 33338 2895 0
12 SUSHILA BAI 09/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035) 33338 2895 0
Sub Total FY 2122 60 11580 0
13 PRAKASH 04/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035) 323 2134 0
14 SUSHILA BAI 04/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4915507 (1744006013/IF/IAY/3419035) 323 2134 0
Sub Total FY 2223 20 4268 0