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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-024-001/119 Family Id: 119
Name of Head of Household: रज्जू
Name of Father/Husband: निंदी लाल
Category: SC
Date of Registration: 4/1/2007
Address: 100¼3½
Villages:
Panchayat: इमलाज
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमला बाई Female 58
2 रज्जू Male 60 Central Bank Of India
3 राजकुमार Male 19 p. o. emlaj


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 355022 रज्जू 13/09/2017~~19/09/2017~~7 6
2 364126 20/09/2017~~26/09/2017~~7 6
3 384981 04/10/2017~~10/10/2017~~7 6
4 794879 27/12/2018~~09/01/2019~~14 12
5 842449 10/01/2019~~23/01/2019~~14 12
6 883956 24/01/2019~~06/02/2019~~14 12
7 858013 03/03/2020~~16/03/2020~~14 12
8 909242 17/03/2020~~30/03/2020~~14 12
9 49081 07/05/2020~~13/05/2020~~7 6
10 1257513 11/11/2020~~17/11/2020~~7 6
11 1294977 19/11/2020~~25/11/2020~~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 355022 रज्जू 13/09/2017~~19/09/2017~~7 6 सुदूर सड़क /खेत सड़क निर्माण कार्य मेन रोड से सत्ती माता मंदिर तक (1744001024/RC/22012034294722)
2 364126 20/09/2017~~26/09/2017~~7 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794)
3 384981 04/10/2017~~10/10/2017~~7 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794)
4 794879 27/12/2018~~09/01/2019~~14 12 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693)
5 842449 10/01/2019~~23/01/2019~~14 12 Aanaja godama nirman (1744001055/AV/22012034373375)
6 883956 24/01/2019~~06/02/2019~~14 12 Aanaja godama nirman (1744001055/AV/22012034373375)
7 858013 03/03/2020~~16/03/2020~~14 12 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
8 909242 17/03/2020~~30/03/2020~~14 12 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
9 49081 07/05/2020~~13/05/2020~~7 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
10 1257513 11/11/2020~~17/11/2020~~7 6 naveen talab nirman kary chhulchhul ganga ke pass (1744001024/WC/22012034389019)
11 1294977 19/11/2020~~25/11/2020~~7 6 naveen talab nirman kary chhulchhul ganga ke pass (1744001024/WC/22012034389019)

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 रज्जू 13/09/2017 7 सुदूर सड़क /खेत सड़क निर्माण कार्य मेन रोड से सत्ती माता मंदिर तक (1744001024/RC/22012034294722) 5603 840 0
2 रज्जू 04/10/2017 6 खेत सड़क/ सुदूर सड़क निर्माण कार्य- मुख्या सड़क से विष्णु बर्मन के खेत तक (1744001024/RC/22012034293794) 6287 720 0
Sub Total FY 1718 13 1560 0
3 रज्जू 27/12/2018 6 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693) 32578 1020 0
4 रज्जू 03/01/2019 6 Aganwadi Bhavan ghudhar (1744001055/AV/22012034373693) 32579 1020 0
5 रज्जू 10/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 32951 1020 0
6 रज्जू 17/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 32952 1020 0
7 रज्जू 24/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 33245 1020 0
8 रज्जू 31/01/2019 6 Aanaja godama nirman (1744001055/AV/22012034373375) 33246 1020 0
Sub Total FY 1819 36 6120 0
9 रज्जू 03/03/2020 1 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 10110 100 0
10 रज्जू 24/03/2020 1 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 10358 100 0
Sub Total FY 1920 2 200 0
11 रज्जू 07/05/2020 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 446 960 0
Sub Total FY 2021 6 960 0