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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/437-A Family Id: 437-A
Name of Head of Household: ASHOK
Name of Father/Husband: RAMKRAPAL
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 437-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK Male 34 India Post Payments Bank
2 KOSHILYA Female 32 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 732248 ASHOK 06/12/2022~~12/12/2022~~7 6
2 732249 KOSHILYA 06/12/2022~~12/12/2022~~7 6
3 828673 ASHOK 24/12/2022~~06/01/2023~~14 12
4 828674 KOSHILYA 24/12/2022~~06/01/2023~~14 12
5 64183 ASHOK 01/05/2023~~07/05/2023~~7 6
6 94397 09/05/2023~~15/05/2023~~7 6
7 129921 16/05/2023~~29/05/2023~~14 12
8 198313 30/05/2023~~12/06/2023~~14 12
9 270540 13/06/2023~~26/06/2023~~14 12
10 571226 12/09/2023~~25/09/2023~~14 12
11 599659 KOSHILYA 19/09/2023~~25/09/2023~~7 6
12 624595 ASHOK 26/09/2023~~09/10/2023~~14 12
13 624596 KOSHILYA 26/09/2023~~09/10/2023~~14 12
14 714176 ASHOK 17/10/2023~~30/10/2023~~14 12
15 714177 KOSHILYA 17/10/2023~~30/10/2023~~14 12
16 772501 ASHOK 15/11/2023~~21/11/2023~~7 6
17 841020 12/12/2023~~18/12/2023~~7 6
18 878729 20/12/2023~~26/12/2023~~7 6
19 907903 27/12/2023~~31/12/2023~~5 5
20 1033270 24/01/2024~~30/01/2024~~7 6
21 1760 01/04/2024~~07/04/2024~~7 7
22 62382 05/05/2024~~18/05/2024~~14 14
23 103986 KOSHILYA 12/05/2024~~18/05/2024~~7 7
24 144758 ASHOK 19/05/2024~~01/06/2024~~14 14
25 250607 04/06/2024~~10/06/2024~~7 7
26 250610 KOSHILYA 04/06/2024~~10/06/2024~~7 7
27 288501 ASHOK 11/06/2024~~17/06/2024~~7 7
28 288502 KOSHILYA 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 732248 ASHOK 06/12/2022~~12/12/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
2 732249 KOSHILYA 06/12/2022~~12/12/2022~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
3 828673 ASHOK 24/12/2022~~06/01/2023~~14 12 cc rod nirman ramsu k ghar se cc rod tak (1744001034/RC/22012034622375)
4 828674 KOSHILYA 24/12/2022~~06/01/2023~~14 12 cc rod nirman ramsu k ghar se cc rod tak (1744001034/RC/22012034622375)
5 64183 ASHOK 01/05/2023~~07/05/2023~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
6 94397 09/05/2023~~15/05/2023~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
7 129921 16/05/2023~~29/05/2023~~14 12 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
8 198313 30/05/2023~~12/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
9 270540 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
10 571226 12/09/2023~~25/09/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
11 599659 KOSHILYA 19/09/2023~~25/09/2023~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
12 624595 ASHOK 26/09/2023~~09/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
13 624596 KOSHILYA 26/09/2023~~09/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
14 714176 ASHOK 17/10/2023~~30/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
15 714177 KOSHILYA 17/10/2023~~30/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
16 772501 ASHOK 15/11/2023~~21/11/2023~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
17 841020 12/12/2023~~18/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
18 878729 20/12/2023~~26/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
19 907903 27/12/2023~~31/12/2023~~5 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
20 1033270 24/01/2024~~30/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
21 1760 01/04/2024~~07/04/2024~~7 7 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
22 62382 05/05/2024~~18/05/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
23 103986 KOSHILYA 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
24 144758 ASHOK 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
25 250607 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
26 250610 KOSHILYA 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
27 288501 ASHOK 11/06/2024~~17/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
28 288502 KOSHILYA 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 ASHOK 06/12/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 18425 1080 0
2 KOSHILYA 06/12/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 18425 1080 0
3 ASHOK 24/12/2022 6 cc rod nirman ramsu k ghar se cc rod tak (1744001034/RC/22012034622375) 20235 1200 0
4 KOSHILYA 24/12/2022 6 cc rod nirman ramsu k ghar se cc rod tak (1744001034/RC/22012034622375) 20235 1200 0
5 ASHOK 31/12/2022 3 cc rod nirman ramsu k ghar se cc rod tak (1744001034/RC/22012034622375) 20838 600 0
6 KOSHILYA 31/12/2022 3 cc rod nirman ramsu k ghar se cc rod tak (1744001034/RC/22012034622375) 20838 600 0
Sub Total FY 2223 30 5760 0
7 ASHOK 16/05/2023 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 2783 680 0
8 ASHOK 23/05/2023 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 3518 510 0
9 ASHOK 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4012 900 0
10 ASHOK 06/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5142 900 0
11 ASHOK 13/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5995 900 0
12 ASHOK 20/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7192 200 0
13 ASHOK 12/09/2023 5 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 10961 900 0
14 ASHOK 19/09/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11260 1080 0
15 KOSHILYA 19/09/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11260 1080 0
16 ASHOK 26/09/2023 4 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11588 720 0
17 KOSHILYA 26/09/2023 2 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11589 360 0
18 ASHOK 26/09/2023 5 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11901 850 0
19 KOSHILYA 26/09/2023 5 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11901 850 0
20 ASHOK 17/10/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 12985 960 0
21 KOSHILYA 17/10/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 12985 960 0
22 ASHOK 24/10/2023 3 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 13310 480 0
23 KOSHILYA 24/10/2023 3 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 13310 480 0
24 ASHOK 15/11/2023 5 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 13989 950 0
25 ASHOK 12/12/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 15276 960 0
26 ASHOK 20/12/2023 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 15978 800 0
27 ASHOK 24/01/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 18554 900 0
Sub Total FY 2324 98 16420 0
28 ASHOK 01/04/2024 1 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 89 180 0
29 ASHOK 05/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1296 1080 0
30 ASHOK 12/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1967 1020 0
31 KOSHILYA 12/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1967 1020 0
32 ASHOK 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2811 1020 0
33 ASHOK 26/05/2024 2 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 3462 340 0
34 ASHOK 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4900 900 0
35 KOSHILYA 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4900 900 0
36 ASHOK 11/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 5492 1020 0
37 KOSHILYA 11/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 5492 1020 0
Sub Total FY 2425 49 8500 0