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Deleted on Date 01/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-001/75 Family Id: 75
Name of Head of Household: भारत
Name of Father/Husband: रामकली
Category: OTH
Date of Registration: 4/1/2007
Address: 58 p
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारत Male 26
2 फूलबाई Female 23
3 Bharat Male 40


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 761082 फूलबाई 06/02/2020~~12/02/2020~~7 6
2 761081 भारत 06/02/2020~~12/02/2020~~7 6
3 781007 फूलबाई 13/02/2020~~19/02/2020~~7 6
4 781006 भारत 13/02/2020~~19/02/2020~~7 6
5 810546 फूलबाई 20/02/2020~~26/02/2020~~7 6
6 807558 भारत 20/02/2020~~26/02/2020~~7 6
7 830860 फूलबाई 27/02/2020~~04/03/2020~~7 6
8 830859 भारत 27/02/2020~~04/03/2020~~7 6
9 881197 फूलबाई 12/03/2020~~18/03/2020~~7 6
10 881196 भारत 12/03/2020~~18/03/2020~~7 6
11 920931 फूलबाई 19/03/2020~~25/03/2020~~7 6
12 920768 भारत 19/03/2020~~25/03/2020~~7 6
13 28713 फूलबाई 30/04/2020~~06/05/2020~~7 6
14 61301 07/05/2020~~13/05/2020~~7 6
15 63983 भारत 07/05/2020~~13/05/2020~~7 6
16 108990 फूलबाई 14/05/2020~~27/05/2020~~14 12
17 112644 भारत 14/05/2020~~27/05/2020~~14 12
18 234071 फूलबाई 28/05/2020~~03/06/2020~~7 6
19 235358 भारत 28/05/2020~~03/06/2020~~7 6
20 340290 फूलबाई 07/06/2020~~13/06/2020~~7 6
21 340560 भारत 07/06/2020~~13/06/2020~~7 6
22 421823 फूलबाई 14/06/2020~~20/06/2020~~7 6
23 421724 भारत 14/06/2020~~20/06/2020~~7 6
24 494823 फूलबाई 21/06/2020~~27/06/2020~~7 6
25 495073 भारत 21/06/2020~~27/06/2020~~7 6
26 543384 फूलबाई 28/06/2020~~04/07/2020~~7 6
27 543068 भारत 28/06/2020~~04/07/2020~~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 761082 फूलबाई 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
2 761081 भारत 06/02/2020~~12/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
3 781007 फूलबाई 13/02/2020~~19/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
4 781006 भारत 13/02/2020~~19/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
5 810546 फूलबाई 20/02/2020~~26/02/2020~~7 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899)
6 807558 भारत 20/02/2020~~26/02/2020~~7 6 Khet talab nirman karya kailash/RadheNai (1744001027/WC/22012034505984)
7 830860 फूलबाई 27/02/2020~~04/03/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
8 830859 भारत 27/02/2020~~04/03/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
9 881197 फूलबाई 12/03/2020~~18/03/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
10 881196 भारत 12/03/2020~~18/03/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
11 920931 फूलबाई 19/03/2020~~25/03/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
12 920768 भारत 19/03/2020~~25/03/2020~~7 6 Khet talab nirman karya kailash/RadheNai (1744001027/WC/22012034505984)
13 28713 फूलबाई 30/04/2020~~06/05/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
14 61301 07/05/2020~~13/05/2020~~7 6 Khet Talab nirmaan (sundalal/Hisab lodhi)/ (1744001027/WC/22012034541019)
15 63983 भारत 07/05/2020~~13/05/2020~~7 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
16 108990 फूलबाई 14/05/2020~~27/05/2020~~14 12 Khet Talab nirmaan (sundalal/Hisab lodhi)/ (1744001027/WC/22012034541019)
17 112644 भारत 14/05/2020~~27/05/2020~~14 12 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974)
18 234071 फूलबाई 28/05/2020~~03/06/2020~~7 6 Khet talab nirman karya kailash/RadheNai (1744001027/WC/22012034505984)
19 235358 भारत 28/05/2020~~03/06/2020~~7 6 Khet talab nirman(maganlal/suraj lodhi) (1744001027/WC/22012034504975)
20 340290 फूलबाई 07/06/2020~~13/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
21 340560 भारत 07/06/2020~~13/06/2020~~7 6 khet talab nirman karya(natthu/bhadaiya) (1744001027/IF/22012034552825)
22 421823 फूलबाई 14/06/2020~~20/06/2020~~7 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818)
23 421724 भारत 14/06/2020~~20/06/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)
24 494823 फूलबाई 21/06/2020~~27/06/2020~~7 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851)
25 495073 भारत 21/06/2020~~27/06/2020~~7 6 KHET TALAB NIRMAN KARY KISHORI / GAYAPRASAD LODHI (1744001027/IF/22012034553849)
26 543384 फूलबाई 28/06/2020~~04/07/2020~~7 6 KHET TALAB NIRMAN KARY KISHORI / GAYAPRASAD LODHI (1744001027/IF/22012034553849)
27 543068 भारत 28/06/2020~~04/07/2020~~7 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853)

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 फूलबाई 06/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9455 660 0
2 भारत 06/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9455 660 0
3 फूलबाई 13/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9674 600 0
4 भारत 13/02/2020 6 Navin talab Nirmaan kurha GP kathautiya (1744001027/WC/22012034504899) 9674 600 0
5 भारत 20/02/2020 6 Khet talab nirman karya kailash/RadheNai (1744001027/WC/22012034505984) 9863 660 0
6 फूलबाई 27/02/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 9974 900 0
7 भारत 27/02/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 9974 900 0
8 फूलबाई 12/03/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 10259 900 0
9 भारत 12/03/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 10259 900 0
10 फूलबाई 19/03/2020 2 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 10439 300 0
11 भारत 19/03/2020 2 Khet talab nirman karya kailash/RadheNai (1744001027/WC/22012034505984) 10442 300 0
Sub Total FY 1920 58 7380 0
12 फूलबाई 30/04/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 280 660 0
13 फूलबाई 07/05/2020 6 Khet Talab nirmaan (sundalal/Hisab lodhi)/ (1744001027/WC/22012034541019) 524 900 0
14 भारत 07/05/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 534 900 0
15 फूलबाई 14/05/2020 6 Khet Talab nirmaan (sundalal/Hisab lodhi)/ (1744001027/WC/22012034541019) 844 1020 0
16 भारत 14/05/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 866 1020 0
17 भारत 21/05/2020 6 khet talab nirman (Lallu ram/Foolchand lodhi) (1744001027/WC/22012034504974) 896 900 0
18 फूलबाई 28/05/2020 6 Khet talab nirman karya kailash/RadheNai (1744001027/WC/22012034505984) 2365 900 0
19 फूलबाई 07/06/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 3402 1020 0
20 भारत 07/06/2020 6 khet talab nirman karya(natthu/bhadaiya) (1744001027/IF/22012034552825) 3403 900 0
21 फूलबाई 14/06/2020 6 khet talab nirman karya (ballu/sukla) (1744001027/IF/22012034552818) 4443 900 0
22 भारत 14/06/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 4447 1020 0
23 फूलबाई 21/06/2020 6 KHET TALAB NIRMAN KARY EMRAT / GAYAPRASAD (1744001027/IF/22012034553851) 5316 1140 0
24 भारत 21/06/2020 6 KHET TALAB NIRMAN KARY KISHORI / GAYAPRASAD LODHI (1744001027/IF/22012034553849) 5315 1140 0
25 फूलबाई 28/06/2020 6 KHET TALAB NIRMAN KARY KISHORI / GAYAPRASAD LODHI (1744001027/IF/22012034553849) 6039 1020 0
26 भारत 28/06/2020 6 KHET TALAB NIRMAN KARY ADESH / HARILAL (1744001027/IF/22012034553853) 6040 840 0
Sub Total FY 2021 90 14280 0