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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-003/63-C Family Id: 63-C
Name of Head of Household: MUKHTAR AHMAD
Name of Father/Husband: SHEKH YUSHUY
Category: OTH
Date of Registration: 4/30/2020
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTAR AHMAD Male 35 State Bank of India
2 PARVINA BANO Female 31 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 149509 MUKHTAR AHMAD 21/05/2020~~27/05/2020~~7 6
2 149510 PARVINA BANO 21/05/2020~~27/05/2020~~7 6
3 224119 MUKHTAR AHMAD 28/05/2020~~03/06/2020~~7 6
4 224120 PARVINA BANO 28/05/2020~~03/06/2020~~7 6
5 284861 MUKHTAR AHMAD 04/06/2020~~10/06/2020~~7 6
6 284862 PARVINA BANO 04/06/2020~~10/06/2020~~7 6
7 369441 MUKHTAR AHMAD 11/06/2020~~17/06/2020~~7 6
8 369442 PARVINA BANO 11/06/2020~~17/06/2020~~7 6
9 598664 MUKHTAR AHMAD 06/07/2020~~12/07/2020~~7 6
10 598665 PARVINA BANO 06/07/2020~~12/07/2020~~7 6
11 666865 MUKHTAR AHMAD 17/07/2020~~23/07/2020~~7 6
12 666866 PARVINA BANO 17/07/2020~~23/07/2020~~7 6
13 1564201 MUKHTAR AHMAD 31/12/2020~~06/01/2021~~7 6
14 1609422 07/01/2021~~13/01/2021~~7 6
15 1665774 14/01/2021~~20/01/2021~~7 6
16 1706839 21/01/2021~~27/01/2021~~7 6
17 168609 06/05/2021~~12/05/2021~~7 6
18 201955 13/05/2021~~19/05/2021~~7 6
19 249620 20/05/2021~~26/05/2021~~7 6
20 1044829 02/10/2021~~08/10/2021~~7 6
21 1044830 PARVINA BANO 02/10/2021~~08/10/2021~~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 149509 MUKHTAR AHMAD 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
2 149510 PARVINA BANO 21/05/2020~~27/05/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
3 224119 MUKHTAR AHMAD 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
4 224120 PARVINA BANO 28/05/2020~~03/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
5 284861 MUKHTAR AHMAD 04/06/2020~~10/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
6 284862 PARVINA BANO 04/06/2020~~10/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
7 369441 MUKHTAR AHMAD 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
8 369442 PARVINA BANO 11/06/2020~~17/06/2020~~7 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388)
9 598664 MUKHTAR AHMAD 06/07/2020~~12/07/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
10 598665 PARVINA BANO 06/07/2020~~12/07/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
11 666865 MUKHTAR AHMAD 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
12 666866 PARVINA BANO 17/07/2020~~23/07/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
13 1564201 MUKHTAR AHMAD 31/12/2020~~06/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
14 1609422 07/01/2021~~13/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
15 1665774 14/01/2021~~20/01/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
16 1706839 21/01/2021~~27/01/2021~~7 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532)
17 168609 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
18 201955 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
19 249620 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978)
20 1044829 02/10/2021~~08/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)
21 1044830 PARVINA BANO 02/10/2021~~08/10/2021~~7 6 SLWM RCC DRAIN CONSTRUCTION IMAM CHOUK SE SADDIK KE GHAR TAK KANKI (1744001055/RS/22012034543868)

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 MUKHTAR AHMAD 21/05/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 1359 1002 0
2 PARVINA BANO 21/05/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 1359 1002 0
3 MUKHTAR AHMAD 28/05/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 2304 1002 0
4 PARVINA BANO 28/05/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 2304 1002 0
5 MUKHTAR AHMAD 04/06/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 2827 1002 0
6 PARVINA BANO 04/06/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 2827 1002 0
7 MUKHTAR AHMAD 11/06/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 4011 810 0
8 PARVINA BANO 11/06/2020 6 RFR_KATNI RIVER_ SHEKH BAFATI / DILAVER SAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034549388) 4011 810 0
9 MUKHTAR AHMAD 06/07/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 6761 1002 0
10 PARVINA BANO 06/07/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 6761 1002 0
11 MUKHTAR AHMAD 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
12 PARVINA BANO 17/07/2020 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359) 7537 1002 0
13 MUKHTAR AHMAD 31/12/2020 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 13990 1002 0
14 MUKHTAR AHMAD 07/01/2021 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 14193 1002 0
15 MUKHTAR AHMAD 14/01/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14428 1002 0
16 MUKHTAR AHMAD 21/01/2021 6 RFR_KATNI RIVER_ HOSIYAR / CHOTELAL KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547532) 14650 1002 0
Sub Total FY 2021 96 15648 0
17 MUKHTAR AHMAD 06/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 5108 1002 0
18 MUKHTAR AHMAD 13/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 5676 1002 0
19 MUKHTAR AHMAD 20/05/2021 6 RFR_ KATNI_RIVER_ JAMAL AHMAD/ MUBIN SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034731978) 6350 1002 0
Sub Total FY 2122 18 3006 0