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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-008-002/5528501127-A Family Id: 5528501127-A
Name of Head of Household: Silochna bai
Name of Father/Husband: Ship ram
Category: OTH
Date of Registration: 10/4/2021
Address: 13
Villages:
Panchayat: गोपालपुर
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5528501127-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harigovind patel Male 22 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 1058533 Harigovind patel 06/10/2021~~12/10/2021~~7 6
2 1119228 20/10/2021~~26/10/2021~~7 6
3 1172735 27/10/2021~~02/11/2021~~7 6
4 1196011 03/11/2021~~09/11/2021~~7 6
5 1311376 06/12/2021~~12/12/2021~~7 6
6 1336677 13/12/2021~~19/12/2021~~7 6
7 1353698 20/12/2021~~26/12/2021~~7 6
8 1372526 27/12/2021~~02/01/2022~~7 6
9 1390269 03/01/2022~~09/01/2022~~7 6
10 1413968 10/01/2022~~16/01/2022~~7 6
11 1432201 17/01/2022~~23/01/2022~~7 6
12 1454126 24/01/2022~~30/01/2022~~7 6
13 1474581 31/01/2022~~06/02/2022~~7 6
14 1501406 07/02/2022~~13/02/2022~~7 6
15 1521093 14/02/2022~~20/02/2022~~7 6
16 1538340 21/02/2022~~27/02/2022~~7 6
17 1558710 28/02/2022~~06/03/2022~~7 6
18 287340 17/06/2022~~23/06/2022~~7 6
19 448960 31/08/2022~~06/09/2022~~7 6
20 481059 10/09/2022~~16/09/2022~~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 1058533 Harigovind patel 06/10/2021~~12/10/2021~~7 6 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590)
2 1119228 20/10/2021~~26/10/2021~~7 6 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590)
3 1172735 27/10/2021~~02/11/2021~~7 6 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590)
4 1196011 03/11/2021~~09/11/2021~~7 6 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590)
5 1311376 06/12/2021~~12/12/2021~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
6 1336677 13/12/2021~~19/12/2021~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
7 1353698 20/12/2021~~26/12/2021~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
8 1372526 27/12/2021~~02/01/2022~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
9 1390269 03/01/2022~~09/01/2022~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
10 1413968 10/01/2022~~16/01/2022~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
11 1432201 17/01/2022~~23/01/2022~~7 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847)
12 1454126 24/01/2022~~30/01/2022~~7 6 पैसनी नाला सुदृढ़ीकरण कार्य सुंतरा part1 (1744006008/WC/22012034636900)
13 1474581 31/01/2022~~06/02/2022~~7 6 पैसनी नाला सुदृढ़ीकरण कार्य सुंतरा part1 (1744006008/WC/22012034636900)
14 1501406 07/02/2022~~13/02/2022~~7 6 पैसनी नाला सुदृढ़ीकरण कार्य सुंतरा part1 (1744006008/WC/22012034636900)
15 1521093 14/02/2022~~20/02/2022~~7 6 पैसनी नाला सुदृणीकरण कार्य सुंतरा पार्ट 2 (1744006008/WC/22012034636907)
16 1538340 21/02/2022~~27/02/2022~~7 6 पैसनी नाला सुदृणीकरण कार्य सुंतरा पार्ट 2 (1744006008/WC/22012034636907)
17 1558710 28/02/2022~~06/03/2022~~7 6 पैसनी नाला सुदृणीकरण कार्य सुंतरा पार्ट 2 (1744006008/WC/22012034636907)
18 287340 17/06/2022~~23/06/2022~~7 6 तालाब जीर्णोद्धार निर्माण कार्य पटपरहा तालाब हरदुवा (1744006008/WC/22012034931555)
19 448960 31/08/2022~~06/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149616956 (1744006008/IF/IAY/3902269)
20 481059 10/09/2022~~16/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149616956 (1744006008/IF/IAY/3902269)

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 Harigovind patel 06/10/2021 6 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590) 22394 1020 0
2 Harigovind patel 20/10/2021 5 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590) 23243 850 0
3 Harigovind patel 29/10/2021 5 CTR KANTUR TINCH LAIN TALAB KE PAS SUNTRA (1744006008/WC/22012034787590) 25829 800 0
4 Harigovind patel 06/12/2021 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 29337 1080 0
5 Harigovind patel 14/12/2021 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 29698 1080 0
6 Harigovind patel 20/12/2021 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 30030 1020 0
7 Harigovind patel 27/12/2021 5 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 30314 900 0
8 Harigovind patel 03/01/2022 5 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 30895 900 0
9 Harigovind patel 10/01/2022 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 31238 1020 0
10 Harigovind patel 17/01/2022 6 CTR KANTUR TINCH LAIN PATHRA VALI BHATIYA SUNTRA (1744006008/WC/22012034865847) 31509 1020 0
11 Harigovind patel 24/01/2022 5 पैसनी नाला सुदृढ़ीकरण कार्य सुंतरा part1 (1744006008/WC/22012034636900) 31922 850 0
12 Harigovind patel 31/01/2022 6 पैसनी नाला सुदृढ़ीकरण कार्य सुंतरा part1 (1744006008/WC/22012034636900) 32515 1020 0
13 Harigovind patel 07/02/2022 6 पैसनी नाला सुदृढ़ीकरण कार्य सुंतरा part1 (1744006008/WC/22012034636900) 33258 1020 0
14 Harigovind patel 14/02/2022 6 पैसनी नाला सुदृणीकरण कार्य सुंतरा पार्ट 2 (1744006008/WC/22012034636907) 33837 1050 0
15 Harigovind patel 21/02/2022 6 पैसनी नाला सुदृणीकरण कार्य सुंतरा पार्ट 2 (1744006008/WC/22012034636907) 34803 1080 0
16 Harigovind patel 28/02/2022 6 पैसनी नाला सुदृणीकरण कार्य सुंतरा पार्ट 2 (1744006008/WC/22012034636907) 35912 1080 0
Sub Total FY 2122 91 15790 0
17 Harigovind patel 17/06/2022 5 तालाब जीर्णोद्धार निर्माण कार्य पटपरहा तालाब हरदुवा (1744006008/WC/22012034931555) 7185 900 0
18 Harigovind patel 31/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149616956 (1744006008/IF/IAY/3902269) 12900 1428 0
19 Harigovind patel 10/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149616956 (1744006008/IF/IAY/3902269) 13952 1428 0
Sub Total FY 2223 19 3756 0