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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/34-B Family Id: 34-B
Name of Head of Household: जग्गी लाल
Name of Father/Husband: भिक्कू
Category: ST
Date of Registration: 12/12/2020
Address: 312-B
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जग्गी लाल Male 30 State Bank of India
2 BEERA BAI Female 28 Airtel Payments Bank Limited


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 1442115 जग्गी लाल 14/12/2020~~20/12/2020~~7 6
2 1489014 21/12/2020~~27/12/2020~~7 6
3 1898564 01/03/2021~~07/03/2021~~7 6
4 172655 06/05/2021~~12/05/2021~~7 6
5 213979 13/05/2021~~19/05/2021~~7 6
6 268459 20/05/2021~~26/05/2021~~7 6
7 317557 27/05/2021~~02/06/2021~~7 6
8 382214 03/06/2021~~09/06/2021~~7 6
9 1132327 22/10/2021~~28/10/2021~~7 6
10 1181664 29/10/2021~~04/11/2021~~7 6
11 1226775 12/11/2021~~18/11/2021~~7 6
12 1253248 19/11/2021~~25/11/2021~~7 6
13 712057 01/12/2022~~07/12/2022~~7 6
14 773480 15/12/2022~~21/12/2022~~7 6
15 810941 22/12/2022~~28/12/2022~~7 6
16 855165 30/12/2022~~05/01/2023~~7 6
17 947489 17/01/2023~~19/01/2023~~3 3
18 816748 05/12/2023~~11/12/2023~~7 6
19 887267 BEERA BAI 22/12/2023~~28/12/2023~~7 6
20 980729 10/01/2024~~16/01/2024~~7 6
21 1019189 19/01/2024~~25/01/2024~~7 6
22 156122 21/05/2024~~27/05/2024~~7 7
23 202212 28/05/2024~~03/06/2024~~7 7

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 1442115 जग्गी लाल 14/12/2020~~20/12/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
2 1489014 21/12/2020~~27/12/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
3 1898564 01/03/2021~~07/03/2021~~7 6 RFR_KATNI RIVER_ नाला पुनर्जीवन कार्य ग्राम चिखला (1744001032/WC/22012034551573)
4 172655 06/05/2021~~12/05/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
5 213979 13/05/2021~~19/05/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
6 268459 20/05/2021~~26/05/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
7 317557 27/05/2021~~02/06/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
8 382214 03/06/2021~~09/06/2021~~7 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919)
9 1132327 22/10/2021~~28/10/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
10 1181664 29/10/2021~~04/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
11 1226775 12/11/2021~~18/11/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
12 1253248 19/11/2021~~25/11/2021~~7 6 CTR_SOK PIT NIRMAND KARY KHERDAI KE PAS THANORA (1744001032/RS/22012034612442)
13 712057 01/12/2022~~07/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
14 773480 15/12/2022~~21/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
15 810941 22/12/2022~~28/12/2022~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
16 855165 30/12/2022~~05/01/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840)
17 947489 17/01/2023~~19/01/2023~~3 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
18 816748 05/12/2023~~11/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
19 887267 BEERA BAI 22/12/2023~~28/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
20 980729 10/01/2024~~16/01/2024~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
21 1019189 19/01/2024~~25/01/2024~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
22 156122 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
23 202212 28/05/2024~~03/06/2024~~7 7 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)

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 जग्गी लाल 14/12/2020 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390) 13504 1020 0
2 जग्गी लाल 21/12/2020 2 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389) 13641 340 0
Sub Total FY 2021 8 1360 0
3 जग्गी लाल 13/05/2021 2 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 5813 360 0
4 जग्गी लाल 20/05/2021 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 6667 1080 0
5 जग्गी लाल 27/05/2021 4 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 7344 720 0
6 जग्गी लाल 03/06/2021 6 Nala sudharikaran Lakhan barman ke khet se ramesh ke khet tak (1744001032/WC/22012034684919) 8067 1080 0
7 जग्गी लाल 22/10/2021 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915) 20002 1080 0
8 जग्गी लाल 29/10/2021 6 countench thanora sakra no 2 (1744001032/WC/22012034627921) 22074 1080 0
9 जग्गी लाल 12/11/2021 5 countench thanora sakra no 2 (1744001032/WC/22012034627921) 23422 900 0
10 जग्गी लाल 19/11/2021 4 CTR_SOK PIT NIRMAND KARY KHERDAI KE PAS THANORA (1744001032/RS/22012034612442) 23899 760 0
Sub Total FY 2122 39 7060 0
11 जग्गी लाल 15/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19229 1140 0
12 जग्गी लाल 22/12/2022 5 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 19905 950 0
13 जग्गी लाल 30/12/2022 6 CANTURTRENCH MURLI BHATIYA THANORA 1 (1744001032/WC/22012035008840) 20765 570 0
14 जग्गी लाल 17/01/2023 3 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 22608 570 0
Sub Total FY 2223 20 3230 0
15 BEERA BAI 22/12/2023 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 16102 1200 0
16 BEERA BAI 10/01/2024 4 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 17809 800 0
17 BEERA BAI 19/01/2024 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 18298 1200 0
Sub Total FY 2324 16 3200 0
18 BEERA BAI 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3077 1200 0
19 BEERA BAI 28/05/2024 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 3907 1200 0
Sub Total FY 2425 12 2400 0