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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-003/186 Family Id: 186
Name of Head of Household: जगदीश
Name of Father/Husband: राम सहाय
Category: OTH
Date of Registration: 4/1/2007
Address: 56
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शीला Female 32 State Bank of India
2 जगदीश Male 27 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 387419 जगदीश 04/10/2017~~10/10/2017~~7 6
2 387469 शीला 04/10/2017~~10/10/2017~~7 6
3 401451 जगदीश 11/10/2017~~24/10/2017~~14 12
4 401450 शीला 11/10/2017~~24/10/2017~~14 12
5 956932 जगदीश 27/02/2019~~05/03/2019~~7 6
6 956931 शीला 27/02/2019~~05/03/2019~~7 6
7 45357 जगदीश 01/05/2019~~07/05/2019~~7 6
8 45356 शीला 01/05/2019~~07/05/2019~~7 6
9 54924 जगदीश 08/05/2019~~14/05/2019~~7 6
10 54923 शीला 08/05/2019~~14/05/2019~~7 6
11 71253 जगदीश 15/05/2019~~21/05/2019~~7 6
12 102985 22/05/2019~~28/05/2019~~7 6
13 102984 शीला 22/05/2019~~28/05/2019~~7 6
14 128083 जगदीश 29/05/2019~~04/06/2019~~7 6
15 128082 शीला 29/05/2019~~04/06/2019~~7 6
16 160475 05/06/2019~~11/06/2019~~7 6
17 164945 जगदीश 06/06/2019~~11/06/2019~~6 6
18 190250 12/06/2019~~18/06/2019~~7 6
19 190249 शीला 12/06/2019~~18/06/2019~~7 6
20 642534 26/12/2019~~01/01/2020~~7 6
21 851472 जगदीश 19/08/2020~~25/08/2020~~7 6
22 851471 शीला 19/08/2020~~25/08/2020~~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 387419 जगदीश 04/10/2017~~10/10/2017~~7 6 Bori Bandhan (1744001027/WC/22012034354127)
2 387469 शीला 04/10/2017~~10/10/2017~~7 6 Bori Bandhan (1744001027/WC/22012034354127)
3 401451 जगदीश 11/10/2017~~24/10/2017~~14 12 Bori Bandhan (1744001027/WC/22012034354127)
4 401450 शीला 11/10/2017~~24/10/2017~~14 12 Bori Bandhan (1744001027/WC/22012034354127)
5 956932 जगदीश 27/02/2019~~05/03/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
6 956931 शीला 27/02/2019~~05/03/2019~~7 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
7 45357 जगदीश 01/05/2019~~07/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
8 45356 शीला 01/05/2019~~07/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
9 54924 जगदीश 08/05/2019~~14/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
10 54923 शीला 08/05/2019~~14/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
11 71253 जगदीश 15/05/2019~~21/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
12 102985 22/05/2019~~28/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
13 102984 शीला 22/05/2019~~28/05/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
14 128083 जगदीश 29/05/2019~~04/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
15 128082 शीला 29/05/2019~~04/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
16 160475 05/06/2019~~11/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
17 164945 जगदीश 06/06/2019~~11/06/2019~~6 6 cc road sah nali nirman karya (1744001027/RC/22012034398465)
18 190250 12/06/2019~~18/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
19 190249 शीला 12/06/2019~~18/06/2019~~7 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313)
20 642534 26/12/2019~~01/01/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
21 851472 जगदीश 19/08/2020~~25/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)
22 851471 शीला 19/08/2020~~25/08/2020~~7 6 contour trench nirman karya kathotiya (1744001027/WC/22012034572794)

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 जगदीश 04/10/2017 4 Bori Bandhan (1744001027/WC/22012034354127) 6402 400 0
2 जगदीश 11/10/2017 6 Bori Bandhan (1744001027/WC/22012034354127) 6649 600 0
Sub Total FY 1718 10 1000 0
3 जगदीश 27/02/2019 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33865 600 0
4 शीला 27/02/2019 6 तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097) 33865 600 0
Sub Total FY 1819 12 1200 0
5 जगदीश 01/05/2019 5 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 651 550 0
6 शीला 01/05/2019 5 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 651 550 0
7 जगदीश 16/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 899 600 0
8 जगदीश 22/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1111 600 0
9 जगदीश 29/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1296 720 0
10 शीला 29/05/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1296 720 0
11 शीला 05/06/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1506 600 0
12 जगदीश 06/06/2019 6 cc road sah nali nirman karya (1744001027/RC/22012034398465) 1537 780 0
13 जगदीश 12/06/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1693 600 0
14 शीला 12/06/2019 6 Gadariya talab vistari karan kary (1744001027/WC/22012034445313) 1693 600 0
Sub Total FY 1920 58 6320 0
15 जगदीश 19/08/2020 5 contour trench nirman karya kathotiya (1744001027/WC/22012034572794) 9651 550 0
16 शीला 19/08/2020 5 contour trench nirman karya kathotiya (1744001027/WC/22012034572794) 9651 550 0
Sub Total FY 2021 10 1100 0