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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/305-A Family Id: 305-A
Name of Head of Household: DEVIDEEN
Name of Father/Husband: SONELAL
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 305-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVIDEEN Male 30 Central Bank Of India
2 SANDHAYA YADAV Female 28 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 445506 DEVIDEEN 18/06/2020~~24/06/2020~~7 6
2 445507 SANDHAYA YADAV 18/06/2020~~24/06/2020~~7 6
3 566220 DEVIDEEN 02/07/2020~~08/07/2020~~7 6
4 566221 SANDHAYA YADAV 02/07/2020~~08/07/2020~~7 6
5 607336 DEVIDEEN 10/07/2020~~16/07/2020~~7 6
6 607337 SANDHAYA YADAV 10/07/2020~~16/07/2020~~7 6
7 667038 DEVIDEEN 17/07/2020~~23/07/2020~~7 6
8 667039 SANDHAYA YADAV 17/07/2020~~23/07/2020~~7 6
9 757479 DEVIDEEN 31/07/2020~~06/08/2020~~7 6
10 757480 SANDHAYA YADAV 31/07/2020~~06/08/2020~~7 6
11 1160550 DEVIDEEN 22/10/2020~~28/10/2020~~7 6
12 1160551 SANDHAYA YADAV 22/10/2020~~28/10/2020~~7 6
13 1183150 DEVIDEEN 29/10/2020~~04/11/2020~~7 6
14 1183151 SANDHAYA YADAV 29/10/2020~~04/11/2020~~7 6
15 1259431 DEVIDEEN 12/11/2020~~18/11/2020~~7 6
16 1259432 SANDHAYA YADAV 12/11/2020~~18/11/2020~~7 6
17 1287065 DEVIDEEN 19/11/2020~~25/11/2020~~7 6
18 1287066 SANDHAYA YADAV 19/11/2020~~25/11/2020~~7 6
19 1512620 DEVIDEEN 24/12/2020~~27/12/2020~~4 4
20 816 01/04/2021~~07/04/2021~~7 6
21 817 SANDHAYA YADAV 01/04/2021~~07/04/2021~~7 6
22 34514 DEVIDEEN 08/04/2021~~14/04/2021~~7 6
23 34515 SANDHAYA YADAV 08/04/2021~~14/04/2021~~7 6
24 78189 DEVIDEEN 22/04/2021~~28/04/2021~~7 6
25 78190 SANDHAYA YADAV 22/04/2021~~28/04/2021~~7 6
26 116736 DEVIDEEN 29/04/2021~~05/05/2021~~7 6
27 116737 SANDHAYA YADAV 29/04/2021~~05/05/2021~~7 6
28 165091 DEVIDEEN 06/05/2021~~12/05/2021~~7 6
29 165092 SANDHAYA YADAV 06/05/2021~~12/05/2021~~7 6
30 205483 DEVIDEEN 13/05/2021~~19/05/2021~~7 6
31 205484 SANDHAYA YADAV 13/05/2021~~19/05/2021~~7 6
32 312921 DEVIDEEN 27/05/2021~~02/06/2021~~7 6
33 312922 SANDHAYA YADAV 27/05/2021~~02/06/2021~~7 6
34 365737 DEVIDEEN 03/06/2021~~09/06/2021~~7 6
35 365738 SANDHAYA YADAV 03/06/2021~~09/06/2021~~7 6
36 952066 DEVIDEEN 14/09/2021~~20/09/2021~~7 6
37 952067 SANDHAYA YADAV 14/09/2021~~20/09/2021~~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 445506 DEVIDEEN 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)
2 445507 SANDHAYA YADAV 18/06/2020~~24/06/2020~~7 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754)
3 566220 DEVIDEEN 02/07/2020~~08/07/2020~~7 6 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307)
4 566221 SANDHAYA YADAV 02/07/2020~~08/07/2020~~7 6 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307)
5 607336 DEVIDEEN 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705)
6 607337 SANDHAYA YADAV 10/07/2020~~16/07/2020~~7 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705)
7 667038 DEVIDEEN 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
8 667039 SANDHAYA YADAV 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
9 757479 DEVIDEEN 31/07/2020~~06/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
10 757480 SANDHAYA YADAV 31/07/2020~~06/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
11 1160550 DEVIDEEN 22/10/2020~~28/10/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
12 1160551 SANDHAYA YADAV 22/10/2020~~28/10/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
13 1183150 DEVIDEEN 29/10/2020~~04/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
14 1183151 SANDHAYA YADAV 29/10/2020~~04/11/2020~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
15 1259431 DEVIDEEN 12/11/2020~~18/11/2020~~7 6 RFR__ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY KISHAN / GAYADEEN (1744001055/IF/22012034623922)
16 1259432 SANDHAYA YADAV 12/11/2020~~18/11/2020~~7 6 RFR__ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY KISHAN / GAYADEEN (1744001055/IF/22012034623922)
17 1287065 DEVIDEEN 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
18 1287066 SANDHAYA YADAV 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
19 1512620 DEVIDEEN 24/12/2020~~27/12/2020~~4 4 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520)
20 816 01/04/2021~~07/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
21 817 SANDHAYA YADAV 01/04/2021~~07/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
22 34514 DEVIDEEN 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
23 34515 SANDHAYA YADAV 08/04/2021~~14/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
24 78189 DEVIDEEN 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
25 78190 SANDHAYA YADAV 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
26 116736 DEVIDEEN 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
27 116737 SANDHAYA YADAV 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
28 165091 DEVIDEEN 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
29 165092 SANDHAYA YADAV 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
30 205483 DEVIDEEN 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
31 205484 SANDHAYA YADAV 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
32 312921 DEVIDEEN 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
33 312922 SANDHAYA YADAV 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
34 365737 DEVIDEEN 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
35 365738 SANDHAYA YADAV 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
36 952066 DEVIDEEN 14/09/2021~~20/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
37 952067 SANDHAYA YADAV 14/09/2021~~20/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)

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 DEVIDEEN 18/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754) 4932 1002 0
2 SANDHAYA YADAV 18/06/2020 6 RFR_ KATNI_ RIVER_ SAH KHANTI MEAD BADAN KARY LATORILAL/ BUTUA (1744001055/IF/22012034563754) 4932 1002 0
3 DEVIDEEN 02/07/2020 6 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307) 6334 1002 0
4 SANDHAYA YADAV 02/07/2020 6 c c road nirman kary school se muktidham tak (1744001055/RC/22012034483307) 6334 1002 0
5 DEVIDEEN 10/07/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705) 6967 1002 0
6 SANDHAYA YADAV 10/07/2020 6 RFR_ KATNI_ SAH KHANTI MEAD BADHAN KARY BHAGWALI / PALTU CHOUDHARI (1744001055/IF/22012034565705) 6967 1002 0
7 DEVIDEEN 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
8 SANDHAYA YADAV 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
9 DEVIDEEN 22/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 11847 1002 0
10 SANDHAYA YADAV 22/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 11847 1002 0
11 DEVIDEEN 29/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 12008 1002 0
12 SANDHAYA YADAV 29/10/2020 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 12008 1002 0
13 DEVIDEEN 12/11/2020 6 RFR__ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY KISHAN / GAYADEEN (1744001055/IF/22012034623922) 12501 1002 0
14 SANDHAYA YADAV 12/11/2020 6 RFR__ KATNI_ RIVAR_ SHAH KHANTI MEAD BADHAN KARY KISHAN / GAYADEEN (1744001055/IF/22012034623922) 12501 1002 0
15 DEVIDEEN 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
16 SANDHAYA YADAV 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12640 900 0
17 DEVIDEEN 24/12/2020 4 RFR_KATNI RIVER_ DASI / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547520) 13768 668 0
Sub Total FY 2021 100 16496 0
18 DEVIDEEN 01/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 32 1002 0
19 SANDHAYA YADAV 01/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 32 1002 0
20 DEVIDEEN 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
21 SANDHAYA YADAV 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
22 DEVIDEEN 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
23 SANDHAYA YADAV 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
24 DEVIDEEN 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
25 SANDHAYA YADAV 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
26 DEVIDEEN 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
27 SANDHAYA YADAV 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
28 DEVIDEEN 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
29 SANDHAYA YADAV 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
30 DEVIDEEN 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
31 SANDHAYA YADAV 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
32 DEVIDEEN 14/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 18556 1330 0
33 SANDHAYA YADAV 14/09/2021 7 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096) 18556 1330 0
Sub Total FY 2122 98 16484 0