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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/419-A Family Id: 419-A
Name of Head of Household: ASHISH KATARA
Name of Father/Husband: SANJAY KATARA
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 419-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHISH KATARA Male 28 State Bank of India
2 RELAM KATARA Female 26 Bank of Baroda


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 992448 ASHISH KATARA 23/06/2020~~29/06/2020~~7 6
2 992449 RELAM KATARA 23/06/2020~~29/06/2020~~7 6
3 1235542 ASHISH KATARA 11/07/2020~~17/07/2020~~7 6
4 1235543 RELAM KATARA 11/07/2020~~17/07/2020~~7 6
5 1308103 ASHISH KATARA 19/07/2020~~25/07/2020~~7 6
6 1308104 RELAM KATARA 19/07/2020~~25/07/2020~~7 6
7 1401953 ASHISH KATARA 26/07/2020~~01/08/2020~~7 6
8 1401954 RELAM KATARA 26/07/2020~~01/08/2020~~7 6
9 1499455 ASHISH KATARA 06/08/2020~~12/08/2020~~7 6
10 1499456 RELAM KATARA 06/08/2020~~12/08/2020~~7 6
11 1565177 ASHISH KATARA 16/08/2020~~22/08/2020~~7 6
12 1565178 RELAM KATARA 16/08/2020~~22/08/2020~~7 6
13 1672302 ASHISH KATARA 01/09/2020~~14/09/2020~~14 12
14 1672303 RELAM KATARA 01/09/2020~~14/09/2020~~14 12
15 1793502 ASHISH KATARA 18/09/2020~~24/09/2020~~7 6
16 1793503 RELAM KATARA 18/09/2020~~24/09/2020~~7 6
17 1831841 ASHISH KATARA 25/09/2020~~28/09/2020~~4 4
18 626069 14/05/2021~~20/05/2021~~7 6
19 626070 RELAM KATARA 14/05/2021~~20/05/2021~~7 6
20 721963 ASHISH KATARA 21/05/2021~~03/06/2021~~14 12
21 721964 RELAM KATARA 21/05/2021~~03/06/2021~~14 12
22 2056844 ASHISH KATARA 28/01/2023~~03/02/2023~~7 6
23 2056845 RELAM KATARA 28/01/2023~~03/02/2023~~7 6
24 2099044 ASHISH KATARA 06/02/2023~~12/02/2023~~7 6
25 1870238 03/02/2024~~09/02/2024~~7 6
26 1939142 13/02/2024~~19/02/2024~~7 6
27 2036250 25/02/2024~~02/03/2024~~7 7
28 391103 17/05/2024~~23/05/2024~~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 992448 ASHISH KATARA 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
2 992449 RELAM KATARA 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
3 1235542 ASHISH KATARA 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
4 1235543 RELAM KATARA 11/07/2020~~17/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
5 1308103 ASHISH KATARA 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
6 1308104 RELAM KATARA 19/07/2020~~25/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 1401953 ASHISH KATARA 26/07/2020~~01/08/2020~~7 6 Sarwjanik Koop Nirmaan School Faliya Patdi Malkhandavi 2018-19 (1721003046/DP/22012034406990)
8 1401954 RELAM KATARA 26/07/2020~~01/08/2020~~7 6 Sarwjanik Koop Nirmaan School Faliya Patdi Malkhandavi 2018-19 (1721003046/DP/22012034406990)
9 1499455 ASHISH KATARA 06/08/2020~~12/08/2020~~7 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275)
10 1499456 RELAM KATARA 06/08/2020~~12/08/2020~~7 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275)
11 1565177 ASHISH KATARA 16/08/2020~~22/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
12 1565178 RELAM KATARA 16/08/2020~~22/08/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
13 1672302 ASHISH KATARA 01/09/2020~~14/09/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
14 1672303 RELAM KATARA 01/09/2020~~14/09/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
15 1793502 ASHISH KATARA 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
16 1793503 RELAM KATARA 18/09/2020~~24/09/2020~~7 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
17 1831841 ASHISH KATARA 25/09/2020~~28/09/2020~~4 4 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677)
18 626069 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
19 626070 RELAM KATARA 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
20 721963 ASHISH KATARA 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
21 721964 RELAM KATARA 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
22 2056844 ASHISH KATARA 28/01/2023~~03/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
23 2056845 RELAM KATARA 28/01/2023~~03/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
24 2099044 ASHISH KATARA 06/02/2023~~12/02/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
25 1870238 03/02/2024~~09/02/2024~~7 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
26 1939142 13/02/2024~~19/02/2024~~7 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
27 2036250 25/02/2024~~02/03/2024~~7 7 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
28 391103 17/05/2024~~23/05/2024~~7 7 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)

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 ASHISH KATARA 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
2 RELAM KATARA 11/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 6240 1140 0
3 ASHISH KATARA 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
4 RELAM KATARA 19/07/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 6613 1140 0
5 ASHISH KATARA 26/07/2020 6 Sarwjanik Koop Nirmaan School Faliya Patdi Malkhandavi 2018-19 (1721003046/DP/22012034406990) 7052 1140 0
6 RELAM KATARA 26/07/2020 6 Sarwjanik Koop Nirmaan School Faliya Patdi Malkhandavi 2018-19 (1721003046/DP/22012034406990) 7052 1140 0
7 ASHISH KATARA 06/08/2020 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275) 7631 1140 0
8 RELAM KATARA 06/08/2020 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275) 7631 1140 0
9 ASHISH KATARA 16/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7921 1140 0
10 RELAM KATARA 16/08/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 7921 1140 0
11 ASHISH KATARA 01/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8508 1140 0
12 RELAM KATARA 01/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8508 1140 0
13 ASHISH KATARA 08/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8509 1140 0
14 RELAM KATARA 08/09/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8509 1140 0
15 ASHISH KATARA 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
16 RELAM KATARA 18/09/2020 6 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9129 1140 0
17 ASHISH KATARA 25/09/2020 4 NISTAR TALAB NIRMAN KHAKRAWALI NAKI PATDI MALKHANDVI 19 20 (1721003046/WC/22012034527677) 9374 760 0
Sub Total FY 2021 100 19000 0
18 ASHISH KATARA 14/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4213 1158 0
19 RELAM KATARA 14/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4213 1158 0
20 ASHISH KATARA 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
21 RELAM KATARA 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
22 ASHISH KATARA 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
23 RELAM KATARA 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
Sub Total FY 2122 36 6948 0
24 ASHISH KATARA 28/01/2023 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 33595 1224 0
25 RELAM KATARA 28/01/2023 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 33595 1224 0
Sub Total FY 2223 12 2448 0
26 ASHISH KATARA 03/02/2024 5 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 22624 1105 0
27 ASHISH KATARA 13/02/2024 7 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 23265 1323 0
28 ASHISH KATARA 24/02/2024 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 24199 1326 0
Sub Total FY 2324 18 3754 0
29 ASHISH KATARA 18/05/2024 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 4231 1458 0
Sub Total FY 2425 6 1458 0