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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-072-001/204 Family Id: 204
Name of Head of Household: आशा बाई
Name of Father/Husband: धरमचन्द्र
Category: OTH
Date of Registration: 2/20/2006
Address: ९४ (१)
Villages:
Panchayat: सिमरिया
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मूलचंद ७६ Male 76 Central Bank Of India
2 सरोजनी Female 72 Central Bank Of India
3 धरमचंद Male 28 Central Bank Of India
4 आशा Female 26 Central Bank Of India
5 शेरू Male 18 Central Bank Of India
6 सीता Female 18 Central Bank Of India
7 निधि Female 18 Central Bank Of India
8 प्रेमवती Female 20 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 908614 प्रेमवती 09/01/2023~~15/01/2023~~7 6
2 949300 16/01/2023~~22/01/2023~~7 6
3 985857 23/01/2023~~29/01/2023~~7 6
4 973329 10/01/2024~~16/01/2024~~7 6
5 1002495 17/01/2024~~23/01/2024~~7 6
6 1031268 24/01/2024~~30/01/2024~~7 6
7 1061698 31/01/2024~~06/02/2024~~7 6
8 1088271 07/02/2024~~13/02/2024~~7 6
9 1110333 14/02/2024~~20/02/2024~~7 6
10 1139682 22/02/2024~~28/02/2024~~7 7
11 1160190 29/02/2024~~06/03/2024~~7 7
12 1176242 07/03/2024~~13/03/2024~~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 908614 प्रेमवती 09/01/2023~~15/01/2023~~7 12 बजरहा नाला सुदृढ़ीकरण कार्य सिमरिया (1744006072/WC/22012035010516)
2 949300 16/01/2023~~22/01/2023~~7 6 बजरहा नाला सुदृढ़ीकरण कार्य सिमरिया (1744006072/WC/22012035010516)
3 985857 23/01/2023~~29/01/2023~~7 6 बजरहा नाला सुदृढ़ीकरण कार्य सिमरिया (1744006072/WC/22012035010516)
4 973329 10/01/2024~~16/01/2024~~7 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749)
5 1002495 17/01/2024~~23/01/2024~~7 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749)
6 1031268 24/01/2024~~30/01/2024~~7 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749)
7 1061698 31/01/2024~~06/02/2024~~7 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749)
8 1088271 07/02/2024~~13/02/2024~~7 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749)
9 1110333 14/02/2024~~20/02/2024~~7 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749)
10 1139682 22/02/2024~~28/02/2024~~7 7 Nala Tat sudradikaran karya Bahra nala simariya (1744006072/WC/22012035107761)
11 1160190 29/02/2024~~06/03/2024~~7 7 Nala Tat sudradikaran karya Bahra nala simariya (1744006072/WC/22012035107761)
12 1176242 07/03/2024~~13/03/2024~~7 7 Nala Tat sudradikaran karya Bahra nala simariya (1744006072/WC/22012035107761)

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 प्रेमवती 09/01/2023 7 बजरहा नाला सुदृढ़ीकरण कार्य सिमरिया (1744006072/WC/22012035010516) 27526 1351 0
2 प्रेमवती 16/01/2023 6 बजरहा नाला सुदृढ़ीकरण कार्य सिमरिया (1744006072/WC/22012035010516) 28680 1140 0
3 प्रेमवती 23/01/2023 2 बजरहा नाला सुदृढ़ीकरण कार्य सिमरिया (1744006072/WC/22012035010516) 29723 260 0
Sub Total FY 2223 15 2751 0
4 प्रेमवती 10/01/2024 3 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749) 29826 618 0
5 प्रेमवती 17/01/2024 4 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749) 30580 828 0
6 प्रेमवती 24/01/2024 5 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749) 31460 1040 0
7 प्रेमवती 31/01/2024 4 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749) 32216 836 0
8 प्रेमवती 07/02/2024 7 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749) 33049 1435 0
9 प्रेमवती 14/02/2024 6 Nala Tat sudradikaran karya choudhry mohalla nala simariya (1744006072/WC/22012035107749) 33659 1260 0
10 प्रेमवती 22/02/2024 7 Nala Tat sudradikaran karya Bahra nala simariya (1744006072/WC/22012035107761) 34396 1421 0
11 प्रेमवती 29/02/2024 6 Nala Tat sudradikaran karya Bahra nala simariya (1744006072/WC/22012035107761) 34889 1230 0
Sub Total FY 2324 42 8668 0