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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-002/4-A Family Id: 4-A
Name of Head of Household: अजय
Name of Father/Husband: किशोरी
Category: OTH
Date of Registration: 4/1/2021
Address: 8
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय Male 24 State Bank of India
2 सोमवती Female 23 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 1043035 अजय 02/10/2021~~08/10/2021~~7 6
2 1235983 15/11/2021~~21/11/2021~~7 6
3 69287 26/04/2022~~09/05/2022~~14 12
4 69288 सोमवती 26/04/2022~~09/05/2022~~14 12
5 113948 अजय 10/05/2022~~23/05/2022~~14 12
6 113949 सोमवती 10/05/2022~~23/05/2022~~14 12
7 647981 12/11/2022~~18/11/2022~~7 6
8 717759 03/12/2022~~09/12/2022~~7 6
9 745943 10/12/2022~~16/12/2022~~7 6
10 776581 17/12/2022~~23/12/2022~~7 6
11 901100 08/01/2023~~14/01/2023~~7 6
12 940734 16/01/2023~~22/01/2023~~7 6
13 1018118 29/01/2023~~04/02/2023~~7 6
14 1097504 02/03/2023~~08/03/2023~~7 6
15 219172 03/06/2023~~09/06/2023~~7 6
16 411083 17/07/2023~~23/07/2023~~7 6
17 430447 24/07/2023~~30/07/2023~~7 6
18 811694 04/12/2023~~10/12/2023~~7 6
19 836581 12/12/2023~~18/12/2023~~7 6
20 109064 14/05/2024~~20/05/2024~~7 7
21 176727 25/05/2024~~31/05/2024~~7 7
22 313056 16/06/2024~~22/06/2024~~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 1043035 अजय 02/10/2021~~08/10/2021~~7 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
2 1235983 15/11/2021~~21/11/2021~~7 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
3 69287 26/04/2022~~09/05/2022~~14 12 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
4 69288 सोमवती 26/04/2022~~09/05/2022~~14 12 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
5 113948 अजय 10/05/2022~~23/05/2022~~14 12 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
6 113949 सोमवती 10/05/2022~~23/05/2022~~14 12 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720)
7 647981 12/11/2022~~18/11/2022~~7 6 CC ROAD NIRMAN KARY RAMESH ADIWASI KE GHAR SE JAGESH ADIWASI KE GHAR TAK (1744001027/RC/22012034616561)
8 717759 03/12/2022~~09/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
9 745943 10/12/2022~~16/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
10 776581 17/12/2022~~23/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
11 901100 08/01/2023~~14/01/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
12 940734 16/01/2023~~22/01/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
13 1018118 29/01/2023~~04/02/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
14 1097504 02/03/2023~~08/03/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
15 219172 03/06/2023~~09/06/2023~~7 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142)
16 411083 17/07/2023~~23/07/2023~~7 6 cc road niramn kary-kishori yadavl ke ghar se badri ke ghar ki or (1744001027/RC/22012034643648)
17 430447 24/07/2023~~30/07/2023~~7 6 cc road niramn kary-gudda patel ke ghar se kamlesh patel ke ghar tak (1744001027/RC/22012034643647)
18 811694 04/12/2023~~10/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-1 (1744001027/WC/22012035119258)
19 836581 12/12/2023~~18/12/2023~~7 6 कंटूर ट्रैंच निर्माण गौरेया भटिया में भाग-1 (1744001027/WC/22012035119258)
20 109064 14/05/2024~~20/05/2024~~7 7 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
21 176727 25/05/2024~~31/05/2024~~7 7 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614)
22 313056 16/06/2024~~22/06/2024~~7 7 नाला गहरीकरण कार्य बजरहा घाट से ठाकुर घाट की ओर भदनपुर (1744001027/WC/22012035201845)

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 अजय 15/11/2021 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 23687 1080 0
Sub Total FY 2122 6 1080 0
2 अजय 26/04/2022 7 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 2617 1190 0
3 सोमवती 26/04/2022 7 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 2617 1190 0
4 अजय 04/05/2022 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 2618 1080 0
5 सोमवती 04/05/2022 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 2618 1080 0
6 अजय 10/05/2022 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 3564 1020 0
7 सोमवती 10/05/2022 6 khettalab sukbariyabayi/ bhangiram (1744001027/IF/22012034786720) 3564 1020 0
8 सोमवती 12/11/2022 5 CC ROAD NIRMAN KARY RAMESH ADIWASI KE GHAR SE JAGESH ADIWASI KE GHAR TAK (1744001027/RC/22012034616561) 16023 775 0
9 सोमवती 03/12/2022 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 18089 775 0
10 सोमवती 10/12/2022 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 18684 775 0
11 सोमवती 17/12/2022 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 19377 960 0
12 सोमवती 09/01/2023 5 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795) 21760 825 0
13 सोमवती 16/01/2023 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 22352 825 0
14 सोमवती 29/01/2023 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 23493 690 0
15 सोमवती 02/03/2023 4 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795) 25240 700 0
Sub Total FY 2223 79 12905 0
16 सोमवती 03/06/2023 6 nala gahrikaran kary kanji ghat bhadanpur (1744001027/WC/22012035061142) 4625 960 0
17 सोमवती 17/07/2023 6 cc road niramn kary-kishori yadavl ke ghar se badri ke ghar ki or (1744001027/RC/22012034643648) 8742 900 0
18 सोमवती 24/07/2023 3 cc road niramn kary-gudda patel ke ghar se kamlesh patel ke ghar tak (1744001027/RC/22012034643647) 9042 300 0
Sub Total FY 2324 15 2160 0
19 सोमवती 14/05/2024 6 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 2250 1110 0
20 सोमवती 25/05/2024 4 nala gahrikaran kary-stop dam se mukesh patel ke khet ki or (1744001027/WC/22012035071614) 3370 700 0
21 सोमवती 16/06/2024 5 नाला गहरीकरण कार्य बजरहा घाट से ठाकुर घाट की ओर भदनपुर (1744001027/WC/22012035201845) 5894 865 0
Sub Total FY 2425 15 2675 0