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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-44-001-032-001/34-A
Family Id:
34-A
Name of Head of Household:
रति लाल
Name of Father/Husband:
भिक्कू
Category:
ST
Date of Registration:
12/12/2020
Address:
312-B
Villages:
Panchayat:
थनोरा
Block:
रिथी
District:
KATNI
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
34-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
रति लाल
Male
32
State Bank of India
2
सुनीता बाई
Female
23
Bank of Baroda
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
1898563
रति लाल
01/03/2021~~07/03/2021~~7
6
2
382204
03/06/2021~~09/06/2021~~7
6
3
1132322
22/10/2021~~28/10/2021~~7
6
4
1132521
सुनीता बाई
22/10/2021~~28/10/2021~~7
6
5
1181661
रति लाल
29/10/2021~~04/11/2021~~7
6
6
1181662
सुनीता बाई
29/10/2021~~04/11/2021~~7
6
7
282688
रति लाल
14/06/2023~~20/06/2023~~7
6
8
282689
सुनीता बाई
14/06/2023~~20/06/2023~~7
6
9
325371
रति लाल
21/06/2023~~27/06/2023~~7
6
10
325372
सुनीता बाई
21/06/2023~~27/06/2023~~7
6
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
1898563
रति लाल
01/03/2021~~07/03/2021~~7
6
RFR_KATNI RIVER_ नाला पुनर्जीवन कार्य ग्राम चिखला (1744001032/WC/22012034551573)
2
382204
03/06/2021~~09/06/2021~~7
6
Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
3
1132322
22/10/2021~~28/10/2021~~7
6
ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
4
1132521
सुनीता बाई
22/10/2021~~28/10/2021~~7
6
ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
5
1181661
रति लाल
29/10/2021~~04/11/2021~~7
6
countench thanora sakra no 2 (1744001032/WC/22012034627921)
6
1181662
सुनीता बाई
29/10/2021~~04/11/2021~~7
6
countench thanora sakra no 2 (1744001032/WC/22012034627921)
7
282688
रति लाल
14/06/2023~~20/06/2023~~7
6
NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
8
282689
सुनीता बाई
14/06/2023~~20/06/2023~~7
6
NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
9
325371
रति लाल
21/06/2023~~27/06/2023~~7
6
NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
10
325372
सुनीता बाई
21/06/2023~~27/06/2023~~7
6
NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
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
रति लाल
22/10/2021
6
ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
20002
1080
0
2
सुनीता बाई
22/10/2021
6
ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
20002
1080
0
3
रति लाल
29/10/2021
6
countench thanora sakra no 2 (1744001032/WC/22012034627921)
22074
1080
0
4
सुनीता बाई
29/10/2021
6
countench thanora sakra no 2 (1744001032/WC/22012034627921)
22074
1080
0
Sub Total FY 2122
24
4320
0
5
रति लाल
14/06/2023
4
NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
6256
800
0
6
सुनीता बाई
14/06/2023
5
NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
6256
1000
0
7
रति लाल
21/06/2023
6
NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
7407
1200
0
8
सुनीता बाई
21/06/2023
6
NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
7407
1200
0
Sub Total FY 2324
21
4200
0