Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-055-001/316-A Family Id: 316-A
Name of Head of Household: LAllu singh
Name of Father/Husband: Latora
Category: ST
Date of Registration: 5/11/2021
Address:
Villages:
Panchayat: घुरहड
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 316-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lallu singh Male 58 State Bank of India
2 PHOOL Bai Female 57 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 205481 Lallu singh 13/05/2021~~19/05/2021~~7 6
2 205482 PHOOL Bai 13/05/2021~~19/05/2021~~7 6
3 249756 Lallu singh 20/05/2021~~26/05/2021~~7 6
4 249757 PHOOL Bai 20/05/2021~~26/05/2021~~7 6
5 312928 Lallu singh 27/05/2021~~02/06/2021~~7 6
6 312929 PHOOL Bai 27/05/2021~~02/06/2021~~7 6
7 365748 Lallu singh 03/06/2021~~09/06/2021~~7 6
8 365749 PHOOL Bai 03/06/2021~~09/06/2021~~7 6
9 712214 Lallu singh 09/07/2021~~15/07/2021~~7 6
10 712215 PHOOL Bai 09/07/2021~~15/07/2021~~7 6
11 952049 Lallu singh 14/09/2021~~20/09/2021~~7 6
12 952050 PHOOL Bai 14/09/2021~~20/09/2021~~7 6
13 1230278 Lallu singh 13/11/2021~~23/11/2021~~11 10
14 1341638 PHOOL Bai 16/12/2021~~22/12/2021~~7 6
15 1359687 Lallu singh 23/12/2021~~29/12/2021~~7 6
16 1359688 PHOOL Bai 23/12/2021~~29/12/2021~~7 6
17 1377337 30/12/2021~~05/01/2022~~7 6
18 272868 Lallu singh 16/06/2022~~22/06/2022~~7 6
19 272869 PHOOL Bai 16/06/2022~~22/06/2022~~7 6
20 299940 Lallu singh 23/06/2022~~29/06/2022~~7 6
21 299941 PHOOL Bai 23/06/2022~~29/06/2022~~7 6
22 317918 Lallu singh 30/06/2022~~06/07/2022~~7 6
23 317919 PHOOL Bai 30/06/2022~~06/07/2022~~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 205481 Lallu singh 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)
2 205482 PHOOL 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)
3 249756 Lallu singh 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)
4 249757 PHOOL 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)
5 312928 Lallu singh 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)
6 312929 PHOOL 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)
7 365748 Lallu singh 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)
8 365749 PHOOL 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)
9 712214 Lallu singh 09/07/2021~~15/07/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
10 712215 PHOOL Bai 09/07/2021~~15/07/2021~~7 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562)
11 952049 Lallu singh 14/09/2021~~20/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
12 952050 PHOOL Bai 14/09/2021~~20/09/2021~~7 6 C C RODE NIRMAN KARYA GHUDHAR ADWASE MOHALLA (1744001055/RC/22012034561096)
13 1230278 Lallu singh 13/11/2021~~23/11/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5013630 (1744001055/IF/IAY/2875443)
14 1341638 PHOOL Bai 16/12/2021~~22/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
15 1359687 Lallu singh 23/12/2021~~29/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
16 1359688 PHOOL Bai 23/12/2021~~29/12/2021~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
17 1377337 30/12/2021~~05/01/2022~~7 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515)
18 272868 Lallu singh 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
19 272869 PHOOL Bai 16/06/2022~~22/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
20 299940 Lallu singh 23/06/2022~~29/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
21 299941 PHOOL Bai 23/06/2022~~29/06/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
22 317918 Lallu singh 30/06/2022~~06/07/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)
23 317919 PHOOL Bai 30/06/2022~~06/07/2022~~7 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505)

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 Lallu singh 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
2 PHOOL 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
3 Lallu singh 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
4 PHOOL 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
5 Lallu singh 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
6 PHOOL 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
7 Lallu singh 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
8 PHOOL 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
9 Lallu singh 09/07/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14283 1002 0
10 PHOOL Bai 09/07/2021 6 RFR_ KATNI_ RIVAR_ NALA GAHRI KARAN KARY RAJA BANDH ME PART2 GHASITA KE KHET SE MALKHAN KE KHETTA (1744001055/WC/22012034606562) 14283 1002 0
11 Lallu singh 13/11/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5013630 (1744001055/IF/IAY/2875443) 23603 1930 0
12 PHOOL Bai 16/12/2021 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 25481 900 0
13 Lallu singh 23/12/2021 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 25659 900 0
14 PHOOL Bai 23/12/2021 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 25659 900 0
15 PHOOL Bai 30/12/2021 6 RFR_KATNI RIVER_ BAHADUR / LALSA KOL KHET TALAB NIRMAN KARY (1744001055/IF/22012034547515) 25948 900 0
Sub Total FY 2122 94 15346 0
16 Lallu singh 16/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7017 900 0
17 PHOOL Bai 16/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7017 900 0
18 Lallu singh 23/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7763 900 0
19 PHOOL Bai 23/06/2022 6 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 7763 900 0
20 Lallu singh 30/06/2022 3 AMRIT MAHOTSAV NAWEEN TALAB NIRMAN DEVSHREE GHUDHAR KARYA (1744001055/WC/22012034950505) 8422 450 0
Sub Total FY 2223 27 4050 0