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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-002/21-A Family Id: 21-A
Name of Head of Household: Ghasota
Name of Father/Husband: Mangna
Category: OTH
Date of Registration: 4/1/2013
Address: 00
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 21-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रधवरिया Female 44
2 GHASOTA Male 38 State Bank of India
3 Biru bai Female 36 State 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 202595 रधवरिया 15/06/2018~~27/06/2018~~13 12
2 2340 Biru bai 22/04/2020~~28/04/2020~~7 6
3 32245 03/05/2020~~09/05/2020~~7 6
4 32244 GHASOTA 03/05/2020~~09/05/2020~~7 6
5 73293 Biru bai 10/05/2020~~16/05/2020~~7 6
6 73292 GHASOTA 10/05/2020~~16/05/2020~~7 6
7 132854 Biru bai 17/05/2020~~23/05/2020~~7 6
8 132853 GHASOTA 17/05/2020~~23/05/2020~~7 6
9 191908 Biru bai 24/05/2020~~30/05/2020~~7 6
10 191907 GHASOTA 24/05/2020~~30/05/2020~~7 6
11 262760 Biru bai 31/05/2020~~06/06/2020~~7 6
12 262759 GHASOTA 31/05/2020~~06/06/2020~~7 6
13 338994 Biru bai 07/06/2020~~13/06/2020~~7 6
14 338993 GHASOTA 07/06/2020~~13/06/2020~~7 6
15 417208 Biru bai 14/06/2020~~20/06/2020~~7 6
16 417207 GHASOTA 14/06/2020~~20/06/2020~~7 6
17 498357 Biru bai 22/06/2020~~28/06/2020~~7 6
18 498356 GHASOTA 22/06/2020~~28/06/2020~~7 6
19 1003548 Biru bai 24/09/2021~~30/09/2021~~7 6
20 1003547 GHASOTA 24/09/2021~~30/09/2021~~7 6
21 514411 Biru bai 21/09/2022~~27/09/2022~~7 6
22 534100 GHASOTA 28/09/2022~~11/10/2022~~14 12
23 592751 27/10/2022~~02/11/2022~~7 6
24 129987 Biru bai 16/05/2023~~29/05/2023~~14 12
25 129986 GHASOTA 16/05/2023~~29/05/2023~~14 12
26 197756 Biru bai 30/05/2023~~12/06/2023~~14 12
27 197755 GHASOTA 30/05/2023~~12/06/2023~~14 12
28 270665 Biru bai 13/06/2023~~26/06/2023~~14 12
29 270664 GHASOTA 13/06/2023~~26/06/2023~~14 12
30 1140833 22/02/2024~~28/02/2024~~7 7
31 103122 12/05/2024~~18/05/2024~~7 7
32 144858 19/05/2024~~01/06/2024~~14 14
33 250743 04/06/2024~~10/06/2024~~7 7
34 288633 Biru bai 11/06/2024~~17/06/2024~~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 202595 रधवरिया 15/06/2018~~27/06/2018~~13 12 Construction of IAY House -IAY REG. NO. MP1584437 (1744001034/IF/IAY/451594)
2 2340 Biru bai 22/04/2020~~28/04/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
3 32245 03/05/2020~~09/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
4 32244 GHASOTA 03/05/2020~~09/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
5 73293 Biru bai 10/05/2020~~16/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
6 73292 GHASOTA 10/05/2020~~16/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
7 132854 Biru bai 17/05/2020~~23/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
8 132853 GHASOTA 17/05/2020~~23/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
9 191908 Biru bai 24/05/2020~~30/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
10 191907 GHASOTA 24/05/2020~~30/05/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
11 262760 Biru bai 31/05/2020~~06/06/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
12 262759 GHASOTA 31/05/2020~~06/06/2020~~7 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)
13 338994 Biru bai 07/06/2020~~13/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
14 338993 GHASOTA 07/06/2020~~13/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
15 417208 Biru bai 14/06/2020~~20/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
16 417207 GHASOTA 14/06/2020~~20/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
17 498357 Biru bai 22/06/2020~~28/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
18 498356 GHASOTA 22/06/2020~~28/06/2020~~7 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281)
19 1003548 Biru bai 24/09/2021~~30/09/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
20 1003547 GHASOTA 24/09/2021~~30/09/2021~~7 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
21 514411 Biru bai 21/09/2022~~27/09/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
22 534100 GHASOTA 28/09/2022~~11/10/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
23 592751 27/10/2022~~02/11/2022~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
24 129987 Biru bai 16/05/2023~~29/05/2023~~14 12 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
25 129986 GHASOTA 16/05/2023~~29/05/2023~~14 12 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
26 197756 Biru bai 30/05/2023~~12/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
27 197755 GHASOTA 30/05/2023~~12/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
28 270665 Biru bai 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
29 270664 GHASOTA 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
30 1140833 22/02/2024~~28/02/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
31 103122 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
32 144858 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
33 250743 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
34 288633 Biru bai 11/06/2024~~17/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)

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 Biru bai 22/04/2020 3 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 29 300 0
2 Biru bai 03/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 321 660 0
3 GHASOTA 03/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 321 660 0
4 Biru bai 10/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 616 660 0
5 GHASOTA 10/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 616 660 0
6 Biru bai 17/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1001 600 0
7 GHASOTA 17/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1001 600 0
8 Biru bai 24/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1949 600 0
9 GHASOTA 24/05/2020 6 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 1949 600 0
10 Biru bai 31/05/2020 5 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 2576 500 0
11 GHASOTA 31/05/2020 5 tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284) 2576 500 0
12 Biru bai 07/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 3397 720 0
13 GHASOTA 07/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 3397 720 0
14 Biru bai 14/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 4394 720 0
15 GHASOTA 14/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 4394 720 0
16 Biru bai 22/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 5353 720 0
17 GHASOTA 22/06/2020 6 khet talab girdhari/nanhe latpahadi (1744001034/IF/22012034552281) 5353 720 0
Sub Total FY 2021 97 10660 0
18 Biru bai 24/09/2021 6 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 18904 840 0
19 GHASOTA 24/09/2021 5 CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314) 18904 700 0
Sub Total FY 2122 11 1540 0
20 Biru bai 21/09/2022 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13361 684 0
21 GHASOTA 28/09/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 13739 1080 0
Sub Total FY 2223 10 1764 0
22 Biru bai 16/05/2023 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 2786 680 0
23 GHASOTA 16/05/2023 2 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 2786 340 0
24 Biru bai 23/05/2023 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 3521 510 0
25 GHASOTA 23/05/2023 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 3521 510 0
26 Biru bai 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4015 900 0
27 GHASOTA 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4015 900 0
28 Biru bai 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5148 900 0
29 GHASOTA 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5147 900 0
30 Biru bai 13/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 6000 720 0
31 GHASOTA 13/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5999 720 0
Sub Total FY 2324 40 7080 0
32 GHASOTA 12/05/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1971 510 0
33 GHASOTA 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2815 1020 0
34 GHASOTA 04/06/2024 3 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4904 540 0
Sub Total FY 2425 12 2070 0