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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-032-001/130 Family Id: 130
Name of Head of Household: शिल्लो
Name of Father/Husband: मलूका
Category: ST
Date of Registration: 4/1/2007
Address: 148
Villages:
Panchayat: थनोरा
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बशीबाई Female 33
2 सुहगिया Female 18
3 पन्नोबाई Female 18
4 शिल्लो Male 38 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 84736 शिल्लो 11/05/2020~~17/05/2020~~7 6
2 431400 15/06/2020~~28/06/2020~~14 12
3 1309161 23/11/2020~~29/11/2020~~7 6
4 1548493 28/12/2020~~03/01/2021~~7 6
5 1595007 04/01/2021~~10/01/2021~~7 6
6 1645324 11/01/2021~~17/01/2021~~7 6
7 1694356 18/01/2021~~24/01/2021~~7 6
8 1735389 25/01/2021~~31/01/2021~~7 6
9 1775916 01/02/2021~~07/02/2021~~7 6
10 1809692 08/02/2021~~14/02/2021~~7 6
11 1926148 08/03/2021~~21/03/2021~~14 12
12 182980 06/05/2021~~12/05/2021~~7 6
13 451482 10/06/2021~~16/06/2021~~7 6
14 873429 29/08/2021~~04/09/2021~~7 6
15 925992 08/09/2021~~14/09/2021~~7 6
16 955406 15/09/2021~~21/09/2021~~7 6
17 991539 22/09/2021~~28/09/2021~~7 6
18 1022585 29/09/2021~~05/10/2021~~7 6
19 1105192 16/10/2021~~22/10/2021~~7 6
20 68290 01/05/2023~~04/05/2023~~4 4
21 104580 10/05/2023~~16/05/2023~~7 6
22 132065 17/05/2023~~23/05/2023~~7 6
23 166356 24/05/2023~~30/05/2023~~7 6
24 202810 31/05/2023~~06/06/2023~~7 6
25 241030 07/06/2023~~13/06/2023~~7 6
26 281616 14/06/2023~~20/06/2023~~7 6
27 322295 21/06/2023~~27/06/2023~~7 6
28 816089 05/12/2023~~11/12/2023~~7 6
29 886738 22/12/2023~~28/12/2023~~7 6
30 120280 14/05/2024~~20/05/2024~~7 7
31 152301 21/05/2024~~27/05/2024~~7 7
32 287275 11/06/2024~~17/06/2024~~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 84736 शिल्लो 11/05/2020~~17/05/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
2 431400 15/06/2020~~28/06/2020~~14 12 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
3 1309161 23/11/2020~~29/11/2020~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
4 1548493 28/12/2020~~03/01/2021~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
5 1595007 04/01/2021~~10/01/2021~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
6 1645324 11/01/2021~~17/01/2021~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 1 (1744001032/WC/22012034546389)
7 1694356 18/01/2021~~24/01/2021~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
8 1735389 25/01/2021~~31/01/2021~~7 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390)
9 1775916 01/02/2021~~07/02/2021~~7 6 RFR_KATNI RIVER_ नाला पुनर्जीवन कार्य ग्राम चिखला (1744001032/WC/22012034551573)
10 1809692 08/02/2021~~14/02/2021~~7 6 RFR_KATNI RIVER_ नाला पुनर्जीवन कार्य ग्राम चिखला (1744001032/WC/22012034551573)
11 1926148 08/03/2021~~21/03/2021~~14 12 RFR_KATNI RIVER_ नाला पुनर्जीवन कार्य ग्राम चिखला (1744001032/WC/22012034551573)
12 182980 06/05/2021~~12/05/2021~~7 6 Nala sudharikaran ashok ke khet se rajkumar ke khet tak (1744001032/WC/22012034684926)
13 451482 10/06/2021~~16/06/2021~~7 6 Nala sudharikaran gullu rai ke khet se kashinath ke khet tak (1744001032/WC/22012034684935)
14 873429 29/08/2021~~04/09/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
15 925992 08/09/2021~~14/09/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
16 955406 15/09/2021~~21/09/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
17 991539 22/09/2021~~28/09/2021~~7 6 ciontuntench thanora sakra no 1 (1744001032/WC/22012034627915)
18 1022585 29/09/2021~~05/10/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
19 1105192 16/10/2021~~22/10/2021~~7 6 countench thanora sakra no 2 (1744001032/WC/22012034627921)
20 68290 01/05/2023~~04/05/2023~~4 4 CANTURTRENCH MURLI BHATIYA THANORA 2 (1744001032/WC/22012035008845)
21 104580 10/05/2023~~16/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
22 132065 17/05/2023~~23/05/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
23 166356 24/05/2023~~30/05/2023~~7 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522)
24 202810 31/05/2023~~06/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077)
25 241030 07/06/2023~~13/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
26 281616 14/06/2023~~20/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
27 322295 21/06/2023~~27/06/2023~~7 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085)
28 816089 05/12/2023~~11/12/2023~~7 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404)
29 886738 22/12/2023~~28/12/2023~~7 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083)
30 120280 14/05/2024~~20/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
31 152301 21/05/2024~~27/05/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)
32 287275 11/06/2024~~17/06/2024~~7 7 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787)

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 शिल्लो 15/06/2020 6 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390) 4633 960 0
2 शिल्लो 22/06/2020 5 RFR_KATNI_PARKOLATION TANK NIRMAN KARYA BHATIYA KE NEECHE CHIKHALA 2 (1744001032/WC/22012034546390) 4638 800 0
Sub Total FY 2021 11 1760 0
3 शिल्लो 10/05/2023 4 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2214 800 0
4 शिल्लो 17/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 2790 1200 0
5 शिल्लो 24/05/2023 6 KHEL MEDAN THANORA (1744001032/LD/22012034587522) 3498 1200 0
6 शिल्लो 31/05/2023 6 NALA GAHRIKARAN CHIKHLA 1 (1744001032/WC/22012035061077) 4235 1200 0
7 शिल्लो 07/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 5228 1200 0
8 शिल्लो 14/06/2023 5 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 6246 1000 0
9 शिल्लो 21/06/2023 6 NALA GAHRIKARAN CHIKHLA 3 (1744001032/WC/22012035061085) 7397 1200 0
10 शिल्लो 05/12/2023 6 CANTURTRENCH MURLI BHATIYA THANORA 3 (1744001032/WC/22012035036404) 14840 1200 0
11 शिल्लो 22/12/2023 6 NALA GAHRIKARAN CHIKHLA 2 (1744001032/WC/22012035061083) 16096 1200 0
Sub Total FY 2324 51 10200 0
12 शिल्लो 14/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 2492 1200 0
13 शिल्लो 21/05/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 3068 1200 0
14 शिल्लो 11/06/2024 6 बंधा तालाब विस्तारीकरण कार्य थनोरा (1744001032/WC/22012035092787) 5473 1080 0
Sub Total FY 2425 18 3480 0