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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/371 Family Id: 371
Name of Head of Household: हीरालाल
Name of Father/Husband: हीरालाल
Category: OTH
Date of Registration: 4/2/2010
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 371
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवप्रसाद Male 27 Central Bank Of India
2 seela bai Female 25 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 223748 seela bai 28/05/2020~~03/06/2020~~7 6
2 223747 शिवप्रसाद 28/05/2020~~03/06/2020~~7 6
3 285093 seela bai 04/06/2020~~10/06/2020~~7 6
4 285092 शिवप्रसाद 04/06/2020~~10/06/2020~~7 6
5 369155 seela bai 11/06/2020~~17/06/2020~~7 6
6 369154 शिवप्रसाद 11/06/2020~~17/06/2020~~7 6
7 598761 seela bai 06/07/2020~~12/07/2020~~7 6
8 598760 शिवप्रसाद 06/07/2020~~12/07/2020~~7 6
9 785962 seela bai 07/08/2020~~13/08/2020~~7 6
10 785961 शिवप्रसाद 07/08/2020~~13/08/2020~~7 6
11 1029920 24/09/2020~~30/09/2020~~7 6
12 1291056 seela bai 19/11/2020~~25/11/2020~~7 6
13 1291055 शिवप्रसाद 19/11/2020~~25/11/2020~~7 6
14 1319532 seela bai 26/11/2020~~02/12/2020~~7 6
15 1319531 शिवप्रसाद 26/11/2020~~02/12/2020~~7 6
16 1368407 seela bai 03/12/2020~~09/12/2020~~7 6
17 1368406 शिवप्रसाद 03/12/2020~~09/12/2020~~7 6
18 1411126 seela bai 10/12/2020~~16/12/2020~~7 6
19 1411125 शिवप्रसाद 10/12/2020~~16/12/2020~~7 6
20 78200 seela bai 22/04/2021~~28/04/2021~~7 6
21 78199 शिवप्रसाद 22/04/2021~~28/04/2021~~7 6
22 116796 seela bai 29/04/2021~~05/05/2021~~7 6
23 116795 शिवप्रसाद 29/04/2021~~05/05/2021~~7 6
24 165176 seela bai 06/05/2021~~12/05/2021~~7 6
25 165175 शिवप्रसाद 06/05/2021~~12/05/2021~~7 6
26 205528 seela bai 13/05/2021~~19/05/2021~~7 6
27 205527 शिवप्रसाद 13/05/2021~~19/05/2021~~7 6
28 249825 seela bai 20/05/2021~~26/05/2021~~7 6
29 249824 शिवप्रसाद 20/05/2021~~26/05/2021~~7 6
30 312988 seela bai 27/05/2021~~02/06/2021~~7 6
31 312987 शिवप्रसाद 27/05/2021~~02/06/2021~~7 6
32 365791 seela bai 03/06/2021~~09/06/2021~~7 6
33 365790 शिवप्रसाद 03/06/2021~~09/06/2021~~7 6
34 439527 seela bai 10/06/2021~~16/06/2021~~7 6
35 439526 शिवप्रसाद 10/06/2021~~16/06/2021~~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 223748 seela bai 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
2 223747 शिवप्रसाद 28/05/2020~~03/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
3 285093 seela bai 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
4 285092 शिवप्रसाद 04/06/2020~~10/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
5 369155 seela bai 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
6 369154 शिवप्रसाद 11/06/2020~~17/06/2020~~7 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888)
7 598761 seela bai 06/07/2020~~12/07/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
8 598760 शिवप्रसाद 06/07/2020~~12/07/2020~~7 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512)
9 785962 seela bai 07/08/2020~~13/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
10 785961 शिवप्रसाद 07/08/2020~~13/08/2020~~7 6 RFR_KATNI RIVER_ SEYAM LAL KOL / MURARI KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034546359)
11 1029920 24/09/2020~~30/09/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
12 1291056 seela bai 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
13 1291055 शिवप्रसाद 19/11/2020~~25/11/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
14 1319532 seela bai 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
15 1319531 शिवप्रसाद 26/11/2020~~02/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
16 1368407 seela bai 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
17 1368406 शिवप्रसाद 03/12/2020~~09/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
18 1411126 seela bai 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
19 1411125 शिवप्रसाद 10/12/2020~~16/12/2020~~7 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626)
20 78200 seela bai 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
21 78199 शिवप्रसाद 22/04/2021~~28/04/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
22 116796 seela bai 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
23 116795 शिवप्रसाद 29/04/2021~~05/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
24 165176 seela bai 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
25 165175 शिवप्रसाद 06/05/2021~~12/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
26 205528 seela bai 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
27 205527 शिवप्रसाद 13/05/2021~~19/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
28 249825 seela bai 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
29 249824 शिवप्रसाद 20/05/2021~~26/05/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
30 312988 seela bai 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
31 312987 शिवप्रसाद 27/05/2021~~02/06/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457)
32 365791 seela bai 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
33 365790 शिवप्रसाद 03/06/2021~~09/06/2021~~7 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
34 439527 seela bai 10/06/2021~~16/06/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)
35 439526 शिवप्रसाद 10/06/2021~~16/06/2021~~7 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308)

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 seela bai 28/05/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2270 1002 0
2 शिवप्रसाद 28/05/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2270 1002 0
3 seela bai 04/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2833 1002 0
4 शिवप्रसाद 04/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 2833 1002 0
5 seela bai 11/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 4013 1002 0
6 शिवप्रसाद 11/06/2020 6 RFR_ KATNI_ RIVER_ MOLAYAM / JHUNNA KOL SHAH KHANTI MEAD BADHAN KARY (1744001055/IF/22012034557888) 4013 1002 0
7 seela bai 06/07/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 6761 1002 0
8 शिवप्रसाद 06/07/2020 6 RFR_KATNI RIVER_ KAMOD SINGH / PURAN SINGH GOND KHET TALAB NIRMAN KARY (1744001055/IF/22012034547512) 6761 1002 0
9 शिवप्रसाद 24/09/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 10907 780 0
10 शिवप्रसाद 19/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12657 900 0
11 seela bai 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 900 0
12 शिवप्रसाद 26/11/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 12830 900 0
13 seela bai 03/12/2020 6 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 840 0
14 शिवप्रसाद 03/12/2020 5 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13147 700 0
15 seela bai 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
16 शिवप्रसाद 10/12/2020 4 RFR_KATNI RIVER_ SHRIBANDH DISTRIBUTORY NAHAR SUDRINIKARAN GHUDHAR (1744001055/IC/22012034387626) 13352 600 0
Sub Total FY 2021 91 14236 0
17 seela bai 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
18 शिवप्रसाद 22/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 3577 1002 0
19 seela bai 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
20 शिवप्रसाद 29/04/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4345 1002 0
21 seela bai 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
22 शिवप्रसाद 06/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 4938 1002 0
23 seela bai 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
24 शिवप्रसाद 13/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 5768 900 0
25 seela bai 20/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 6354 1002 0
26 शिवप्रसाद 20/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 6354 1002 0
27 seela bai 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
28 शिवप्रसाद 27/05/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 4 RAGVEER KE KHET SE RAMESH KE KHET TAK (1744001055/WC/22012034616457) 7253 1002 0
29 seela bai 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
30 शिवप्रसाद 03/06/2021 6 RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732) 7803 1002 0
31 seela bai 10/06/2021 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 8596 1002 0
32 शिवप्रसाद 10/06/2021 6 RFR_KATNI RIVER_ bhutlal / dhanpat khet talab nirman kary (1744001055/IF/22012034505308) 8596 1002 0
Sub Total FY 2122 96 15828 0