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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/279-A Family Id: 279-A
Name of Head of Household: प्रकाश यादव
Name of Father/Husband: रामदाश यादव
Category: OTH
Date of Registration: 1/21/2021
Address: 200
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 296
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रकाश यादव Male 36 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 270451 प्रकाश यादव 20/05/2021~~26/05/2021~~7 6
2 317355 27/05/2021~~02/06/2021~~7 6
3 381957 03/06/2021~~09/06/2021~~7 6
4 1132270 22/10/2021~~28/10/2021~~7 6
5 1181407 29/10/2021~~04/11/2021~~7 6
6 412969 17/08/2022~~23/08/2022~~7 6
7 450792 31/08/2022~~05/09/2022~~6 6
8 469953 06/09/2022~~12/09/2022~~7 6
9 493739 13/09/2022~~19/09/2022~~7 6
10 512645 20/09/2022~~21/09/2022~~2 2
11 659094 16/11/2022~~22/11/2022~~7 6
12 686332 24/11/2022~~30/11/2022~~7 6
13 705706 01/12/2022~~07/12/2022~~7 6
14 734758 08/12/2022~~14/12/2022~~7 6
15 773087 15/12/2022~~21/12/2022~~7 6
16 810775 22/12/2022~~28/12/2022~~7 6
17 854955 30/12/2022~~05/01/2023~~7 6
18 947406 17/01/2023~~19/01/2023~~3 3
19 104689 10/05/2023~~16/05/2023~~7 6
20 132074 17/05/2023~~23/05/2023~~7 6
21 166490 24/05/2023~~30/05/2023~~7 6
22 203250 31/05/2023~~06/06/2023~~7 6
23 241778 07/06/2023~~13/06/2023~~7 6
24 282349 14/06/2023~~20/06/2023~~7 6
25 322964 21/06/2023~~27/06/2023~~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 270451 प्रकाश यादव 20/05/2021~~26/05/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
2 317355 27/05/2021~~02/06/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
3 381957 03/06/2021~~09/06/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
4 1132270 22/10/2021~~28/10/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
5 1181407 29/10/2021~~04/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
6 412969 17/08/2022~~23/08/2022~~7 6 c c road and nali nirman karya anaj gogam parisar (1744001032/RC/22012034598281)
7 450792 31/08/2022~~05/09/2022~~6 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
8 469953 06/09/2022~~12/09/2022~~7 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
9 493739 13/09/2022~~19/09/2022~~7 6 c c road and nali nirman karya anaj gogam parisar (1744001032/RC/22012034598281)
10 512645 20/09/2022~~21/09/2022~~2 2 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982)
11 659094 16/11/2022~~22/11/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
12 686332 24/11/2022~~30/11/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
13 705706 01/12/2022~~07/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
14 734758 08/12/2022~~14/12/2022~~7 12 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
15 773087 15/12/2022~~21/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
16 810775 22/12/2022~~28/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
17 854955 30/12/2022~~05/01/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
18 947406 17/01/2023~~19/01/2023~~3 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
19 104689 10/05/2023~~16/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
20 132074 17/05/2023~~23/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
21 166490 24/05/2023~~30/05/2023~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
22 203250 31/05/2023~~06/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
23 241778 07/06/2023~~13/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
24 282349 14/06/2023~~20/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
25 322964 21/06/2023~~27/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)

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 प्रकाश यादव 20/05/2021 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 6667 1080 0
2 प्रकाश यादव 27/05/2021 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 7344 1080 0
3 प्रकाश यादव 03/06/2021 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 8067 1080 0
4 प्रकाश यादव 22/10/2021 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915) 20002 1080 0
5 प्रकाश यादव 29/10/2021 6 countench thanora sakra no 2 (1744001032/WC/22012034627921) 22074 1080 0
Sub Total FY 2122 30 5400 0
6 प्रकाश यादव 17/08/2022 1 c c road and nali nirman karya anaj gogam parisar (1744001032/RC/22012034598281) 10965 170 0
7 प्रकाश यादव 31/08/2022 6 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12094 1140 0
8 प्रकाश यादव 06/09/2022 4 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 12524 812 0
9 प्रकाश यादव 13/09/2022 6 c c road and nali nirman karya anaj gogam parisar (1744001032/RC/22012034598281) 12990 1140 0
10 प्रकाश यादव 20/09/2022 2 baoundri wall nirman karye madhmik sala parisar (1744001032/AV/22012034608982) 13301 380 0
11 प्रकाश यादव 17/11/2022 5 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 16330 950 0
12 प्रकाश यादव 24/11/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17196 1140 0
13 प्रकाश यादव 01/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 17832 1140 0
14 प्रकाश यादव 08/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845) 18509 1140 0
15 प्रकाश यादव 15/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19227 1140 0
16 प्रकाश यादव 22/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19903 1140 0
17 प्रकाश यादव 30/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 20762 570 0
18 प्रकाश यादव 17/01/2023 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 22605 570 0
Sub Total FY 2223 63 11432 0
19 प्रकाश यादव 10/05/2023 4 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2215 800 0
20 प्रकाश यादव 17/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2793 1200 0
21 प्रकाश यादव 24/05/2023 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 3503 1200 0
22 प्रकाश यादव 31/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 4240 1200 0
23 प्रकाश यादव 07/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 5234 1200 0
24 प्रकाश यादव 14/06/2023 5 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 6254 1000 0
25 प्रकाश यादव 21/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 7405 1200 0
Sub Total FY 2324 39 7800 0