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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/421-B Family Id: 421-B
Name of Head of Household: VIJAY
Name of Father/Husband: KASHIRAM
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 421-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY Male 30 State Bank of India
2 Sita Bai Lodhi Female 30 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 735033 VIJAY 06/12/2022~~19/12/2022~~14 12
2 798787 20/12/2022~~09/01/2023~~21 18
3 94392 09/05/2023~~15/05/2023~~7 6
4 168573 23/05/2023~~29/05/2023~~7 6
5 198311 30/05/2023~~12/06/2023~~14 12
6 270535 Sita Bai Lodhi 13/06/2023~~26/06/2023~~14 12
7 270534 VIJAY 13/06/2023~~26/06/2023~~14 12
8 572589 12/09/2023~~25/09/2023~~14 12
9 624582 26/09/2023~~09/10/2023~~14 12
10 714165 17/10/2023~~30/10/2023~~14 12
11 878710 20/12/2023~~26/12/2023~~7 6
12 907833 27/12/2023~~02/01/2024~~7 6
13 976893 10/01/2024~~16/01/2024~~7 6
14 1033184 24/01/2024~~30/01/2024~~7 6
15 1068802 01/02/2024~~04/02/2024~~4 4
16 1097495 08/02/2024~~14/02/2024~~7 6
17 103976 12/05/2024~~18/05/2024~~7 7
18 144724 Sita Bai Lodhi 19/05/2024~~01/06/2024~~14 14
19 144723 VIJAY 19/05/2024~~01/06/2024~~14 14
20 250596 Sita Bai Lodhi 04/06/2024~~10/06/2024~~7 7
21 250595 VIJAY 04/06/2024~~10/06/2024~~7 7
22 288491 Sita Bai Lodhi 11/06/2024~~17/06/2024~~7 7
23 288490 VIJAY 11/06/2024~~17/06/2024~~7 7
24 327185 Sita Bai Lodhi 18/06/2024~~01/07/2024~~14 14
25 327184 VIJAY 18/06/2024~~01/07/2024~~14 14

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 735033 VIJAY 06/12/2022~~19/12/2022~~14 12 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
2 798787 20/12/2022~~09/01/2023~~21 18 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
3 94392 09/05/2023~~15/05/2023~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
4 168573 23/05/2023~~29/05/2023~~7 6 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228)
5 198311 30/05/2023~~12/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
6 270535 Sita Bai Lodhi 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
7 270534 VIJAY 13/06/2023~~26/06/2023~~14 12 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
8 572589 12/09/2023~~25/09/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
9 624582 26/09/2023~~09/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
10 714165 17/10/2023~~30/10/2023~~14 12 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565)
11 878710 20/12/2023~~26/12/2023~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
12 907833 27/12/2023~~02/01/2024~~7 6 C C ROAD NIRMAN KARYA DIVALE SE SUNITA KE GHAR TAK (1744001034/RC/22012034668096)
13 976893 10/01/2024~~16/01/2024~~7 6 C C ROAD NIRMAN KARYA DIVALE SE SUNITA KE GHAR TAK (1744001034/RC/22012034668096)
14 1033184 24/01/2024~~30/01/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
15 1068802 01/02/2024~~04/02/2024~~4 4 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
16 1097495 08/02/2024~~14/02/2024~~7 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284)
17 103976 12/05/2024~~18/05/2024~~7 7 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
18 144724 Sita Bai Lodhi 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
19 144723 VIJAY 19/05/2024~~01/06/2024~~14 14 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613)
20 250596 Sita Bai Lodhi 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
21 250595 VIJAY 04/06/2024~~10/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
22 288491 Sita Bai Lodhi 11/06/2024~~17/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
23 288490 VIJAY 11/06/2024~~17/06/2024~~7 7 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
24 327185 Sita Bai Lodhi 18/06/2024~~01/07/2024~~14 14 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948)
25 327184 VIJAY 18/06/2024~~01/07/2024~~14 14 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 VIJAY 06/12/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 18425 1080 0
2 VIJAY 13/12/2022 6 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545) 19004 1080 0
3 VIJAY 20/12/2022 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 19657 540 0
4 VIJAY 27/12/2022 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 20534 720 0
5 VIJAY 03/01/2023 4 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 21223 720 0
Sub Total FY 2223 23 4140 0
6 VIJAY 09/05/2023 2 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 2062 340 0
7 VIJAY 23/05/2023 3 CONTROOL TRENCH LATPAHADI BHATIYA BHAG 2 (1744001034/WC/22012035005228) 3518 510 0
8 VIJAY 30/05/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4012 900 0
9 VIJAY 06/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5142 900 0
10 Sita Bai Lodhi 13/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5995 900 0
11 VIJAY 13/06/2023 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5995 900 0
12 Sita Bai Lodhi 20/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7192 200 0
13 VIJAY 20/06/2023 4 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 7191 200 0
14 VIJAY 12/09/2023 4 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 10961 720 0
15 VIJAY 19/09/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11259 1080 0
16 VIJAY 26/09/2023 4 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11588 720 0
17 VIJAY 03/10/2023 5 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 11901 850 0
18 VIJAY 17/10/2023 6 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 12985 960 0
19 VIJAY 24/10/2023 3 CONTROOL TRENCH KARYA BARJI.LATPAHADI BHATIYA (1744001034/WC/22012035099565) 13310 480 0
20 VIJAY 20/12/2023 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 15977 800 0
21 VIJAY 27/12/2023 4 C C ROAD NIRMAN KARYA DIVALE SE SUNITA KE GHAR TAK (1744001034/RC/22012034668096) 16491 640 0
22 VIJAY 08/02/2024 5 CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA ME (1744001034/WC/22012035139284) 19495 900 0
Sub Total FY 2324 75 12000 0
23 VIJAY 12/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 1967 1020 0
24 Sita Bai Lodhi 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2811 1020 0
25 VIJAY 19/05/2024 6 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 2811 1020 0
26 Sita Bai Lodhi 26/05/2024 2 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 3462 340 0
27 VIJAY 26/05/2024 3 NAHAR VISTARIKARAN MAINER SE DURGA MAHRAJ KE KHET TAK (1744001034/WC/22012034590613) 3462 510 0
28 Sita Bai Lodhi 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4900 900 0
29 VIJAY 04/06/2024 5 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 4899 900 0
30 Sita Bai Lodhi 11/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 5491 1020 0
31 VIJAY 11/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 5491 1020 0
32 Sita Bai Lodhi 18/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6297 1080 0
33 VIJAY 18/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6297 1080 0
34 Sita Bai Lodhi 25/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6803 1080 0
35 VIJAY 25/06/2024 6 MAIN CANAL OR BORINA TENK GRAM PANCHAYAT BARJI (1744001034/WC/22012034590948) 6803 1080 0
Sub Total FY 2425 69 12070 0