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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-022-001/383 Family Id: 383
Name of Head of Household: मथुरा
Name of Father/Husband: सुखलाल
Category: OTH
Date of Registration: 4/1/2007
Address: 138
Villages:
Panchayat: तिलगवां
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 383
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कला Female 28 Central Bank Of India
2 ज्योति Female 18 Central Bank Of India
3 वर्षा Female 18 Central Bank Of India
4 सत्येन्द्र Male 18 Central Bank Of India
5 मथुरा Male 32 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 266922 कला 27/06/2019~~10/07/2019~~14 12
2 266923 मथुरा 27/06/2019~~10/07/2019~~14 12
3 564316 कला 22/11/2019~~05/12/2019~~14 12
4 564317 मथुरा 22/11/2019~~05/12/2019~~14 12
5 290900 कला 04/06/2020~~17/06/2020~~14 12
6 450568 18/06/2020~~01/07/2020~~14 12
7 606029 07/07/2020~~20/07/2020~~14 12
8 606030 मथुरा 07/07/2020~~20/07/2020~~14 12
9 702267 21/07/2020~~13/08/2020~~24 21
10 702266 कला 22/07/2020~~04/08/2020~~14 12
11 798855 08/08/2020~~14/08/2020~~7 6
12 1682189 16/01/2021~~22/01/2021~~7 6
13 1682190 मथुरा 16/01/2021~~22/01/2021~~7 6
14 273703 कला 21/05/2021~~03/06/2021~~14 12
15 273704 मथुरा 21/05/2021~~03/06/2021~~14 12
16 945715 कला 13/09/2021~~26/09/2021~~14 12
17 945716 मथुरा 13/09/2021~~26/09/2021~~14 12

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 266922 कला 27/06/2019~~10/07/2019~~14 12 नाला तलाब विस्ततार कार्य (1744001022/WC/22012034447072)
2 266923 मथुरा 27/06/2019~~10/07/2019~~14 12 नाला तलाब विस्ततार कार्य (1744001022/WC/22012034447072)
3 564316 कला 22/11/2019~~05/12/2019~~14 12 naveen talab nirman tilgawa (1744001022/WH/22012034332721)
4 564317 मथुरा 22/11/2019~~05/12/2019~~14 12 naveen talab nirman tilgawa (1744001022/WH/22012034332721)
5 290900 कला 04/06/2020~~17/06/2020~~14 12 RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362)
6 450568 18/06/2020~~01/07/2020~~14 12 RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362)
7 606029 07/07/2020~~20/07/2020~~14 12 Aganwadi Bhavan tilgawa-1 (1744001022/AV/22012034373697)
8 606030 मथुरा 07/07/2020~~20/07/2020~~14 12 Aganwadi Bhavan tilgawa-1 (1744001022/AV/22012034373697)
9 702267 21/07/2020~~13/08/2020~~24 21 Aganwadi Bhavan tilgawa-1 (1744001022/AV/22012034373697)
10 702266 कला 22/07/2020~~04/08/2020~~14 12 Aganwadi Bhavan tilgawa-1 (1744001022/AV/22012034373697)
11 798855 08/08/2020~~14/08/2020~~7 6 Aganwadi Bhavan tilgawa-1 (1744001022/AV/22012034373697)
12 1682189 16/01/2021~~22/01/2021~~7 6 RFR_KATNI_नला गहरीकरण स्टॉप डेम से पुलिया तक (1744001022/WC/22012034607986)
13 1682190 मथुरा 16/01/2021~~22/01/2021~~7 6 RFR_KATNI_नला गहरीकरण स्टॉप डेम से पुलिया तक (1744001022/WC/22012034607986)
14 273703 कला 21/05/2021~~03/06/2021~~14 12 नाला गहरीकरण कार्य पुलिया से स्‍यारबार हार (1744001022/WC/22012034636003)
15 273704 मथुरा 21/05/2021~~03/06/2021~~14 12 नाला गहरीकरण कार्य पुलिया से स्‍यारबार हार (1744001022/WC/22012034636003)
16 945715 कला 13/09/2021~~26/09/2021~~14 12 आर0 सी0 सी0 नाली निर्माण कार्य सुखनदी की दुकान से स्कूल तक (1744001022/RS/22012034505899)
17 945716 मथुरा 13/09/2021~~26/09/2021~~14 12 आर0 सी0 सी0 नाली निर्माण कार्य सुखनदी की दुकान से स्कूल तक (1744001022/RS/22012034505899)

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 कला 27/06/2019 6 नाला तलाब विस्ततार कार्य (1744001022/WC/22012034447072) 2108 600 0
2 मथुरा 27/06/2019 6 नाला तलाब विस्ततार कार्य (1744001022/WC/22012034447072) 2108 600 0
Sub Total FY 1920 12 1200 0
3 कला 04/06/2020 6 RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362) 2875 1020 0
4 कला 11/06/2020 6 RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362) 2877 900 0
5 कला 18/06/2020 4 RFR_KATNI नाला गहरीकरण कार्य आश्रम के पीक्षे (1744001022/WC/22012034548362) 5033 600 0
Sub Total FY 2021 16 2520 0