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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-024-001/112 Family Id: 112
Name of Head of Household: अशोक
Name of Father/Husband: बोने
Category: ST
Date of Registration: 4/1/2007
Address: 73¼3½
Villages:
Panchayat: इमलाज
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्याम बाई Female 26 Central Bank Of India
2 रोश्नी बाई Female 18
3 अशोक Male 28 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 217329 अशोक 20/06/2018~~26/06/2018~~7 6
2 572929 26/11/2019~~09/12/2019~~14 12
3 572928 श्याम बाई 26/11/2019~~09/12/2019~~14 12
4 603788 अशोक 11/12/2019~~24/12/2019~~14 12
5 603787 श्याम बाई 11/12/2019~~24/12/2019~~14 12
6 49070 अशोक 07/05/2020~~13/05/2020~~7 6
7 114411 14/05/2020~~20/05/2020~~7 6
8 1100913 श्याम बाई 09/10/2020~~15/10/2020~~7 6
9 1257507 11/11/2020~~17/11/2020~~7 6
10 1294966 19/11/2020~~25/11/2020~~7 6
11 1337595 अशोक 27/11/2020~~03/12/2020~~7 6
12 1337594 श्याम बाई 27/11/2020~~03/12/2020~~7 6
13 118997 अशोक 13/05/2022~~19/05/2022~~7 6
14 118996 श्याम बाई 13/05/2022~~19/05/2022~~7 6
15 147028 अशोक 20/05/2022~~26/05/2022~~7 6
16 147027 श्याम बाई 20/05/2022~~26/05/2022~~7 6
17 181739 अशोक 27/05/2022~~09/06/2022~~14 12
18 181738 श्याम बाई 27/05/2022~~09/06/2022~~14 12
19 252628 अशोक 10/06/2022~~16/06/2022~~7 6
20 252627 श्याम बाई 10/06/2022~~16/06/2022~~7 6
21 349009 अशोक 16/07/2022~~31/07/2022~~16 14
22 349159 श्याम बाई 16/07/2022~~31/07/2022~~16 14
23 405195 अशोक 17/08/2022~~23/08/2022~~7 6
24 405194 श्याम बाई 17/08/2022~~23/08/2022~~7 6
25 998764 अशोक 15/01/2024~~28/01/2024~~14 12
26 998763 श्याम बाई 15/01/2024~~28/01/2024~~14 12
27 1045011 अशोक 29/01/2024~~18/02/2024~~21 18
28 1045010 श्याम बाई 29/01/2024~~18/02/2024~~21 18

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 217329 अशोक 20/06/2018~~26/06/2018~~7 6 Construction of IAY House -IAY REG. NO. MP-44-001-024-001/113 (1744001024/IF/IAY/127767)
2 572929 26/11/2019~~09/12/2019~~14 12 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
3 572928 श्याम बाई 26/11/2019~~09/12/2019~~14 12 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
4 603788 अशोक 11/12/2019~~24/12/2019~~14 12 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
5 603787 श्याम बाई 11/12/2019~~24/12/2019~~14 12 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
6 49070 अशोक 07/05/2020~~13/05/2020~~7 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
7 114411 14/05/2020~~20/05/2020~~7 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007)
8 1100913 श्याम बाई 09/10/2020~~15/10/2020~~7 6 RFR_KATNIRIVER_3_MEDBANDHAN ramsujan kachi (1744001024/IF/22012034557805)
9 1257507 11/11/2020~~17/11/2020~~7 6 naveen talab nirman kary chhulchhul ganga ke pass (1744001024/WC/22012034389019)
10 1294966 19/11/2020~~25/11/2020~~7 6 naveen talab nirman kary chhulchhul ganga ke pass (1744001024/WC/22012034389019)
11 1337595 अशोक 27/11/2020~~03/12/2020~~7 6 naveen talab nirman kary chhulchhul ganga ke pass (1744001024/WC/22012034389019)
12 1337594 श्याम बाई 27/11/2020~~03/12/2020~~7 6 naveen talab nirman kary chhulchhul ganga ke pass (1744001024/WC/22012034389019)
13 118997 अशोक 13/05/2022~~19/05/2022~~7 6 talab marammat kary sugar tal (1744001024/WC/22012034327765)
14 118996 श्याम बाई 13/05/2022~~19/05/2022~~7 6 talab marammat kary sugar tal (1744001024/WC/22012034327765)
15 147028 अशोक 20/05/2022~~26/05/2022~~7 6 talab marammat kary sugar tal (1744001024/WC/22012034327765)
16 147027 श्याम बाई 20/05/2022~~26/05/2022~~7 6 talab marammat kary sugar tal (1744001024/WC/22012034327765)
17 181739 अशोक 27/05/2022~~09/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
18 181738 श्याम बाई 27/05/2022~~09/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
19 252628 अशोक 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
20 252627 श्याम बाई 10/06/2022~~16/06/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
21 349009 अशोक 16/07/2022~~31/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
22 349159 श्याम बाई 16/07/2022~~31/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
23 405195 अशोक 17/08/2022~~23/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
24 405194 श्याम बाई 17/08/2022~~23/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164)
25 998764 अशोक 15/01/2024~~28/01/2024~~14 12 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389)
26 998763 श्याम बाई 15/01/2024~~28/01/2024~~14 12 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389)
27 1045011 अशोक 29/01/2024~~18/02/2024~~21 18 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389)
28 1045010 श्याम बाई 29/01/2024~~18/02/2024~~21 18 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389)

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 श्याम बाई 26/11/2019 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 7855 600 0
2 श्याम बाई 11/12/2019 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 8191 600 0
Sub Total FY 1920 12 1200 0
3 अशोक 07/05/2020 6 talab bund vistarikaran karya imlaj(sardar talab) (1744001024/WC/22012034445007) 446 960 0
Sub Total FY 2021 6 960 0
4 अशोक 27/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 4545 2800 0
5 श्याम बाई 27/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 4545 2800 0
6 अशोक 10/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 6638 1400 0
7 श्याम बाई 10/06/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 6638 1400 0
8 अशोक 16/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 9244 2800 0
9 श्याम बाई 16/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 9244 2800 0
10 अशोक 17/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 10888 600 0
11 श्याम बाई 17/08/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115328769 (1744001024/IF/IAY/3706164) 10888 600 0
Sub Total FY 2223 76 15200 0
12 अशोक 15/01/2024 2 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389) 18068 350 0
13 श्याम बाई 15/01/2024 2 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389) 18068 350 0
14 अशोक 29/01/2024 7 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389) 18689 1155 0
15 श्याम बाई 29/01/2024 7 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389) 18689 1155 0
16 अशोक 05/02/2024 5 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389) 19200 850 0
17 श्याम बाई 05/02/2024 5 NALA GAHRIKARAN KARY EMLAJ (1744001024/WC/22012035073389) 19200 850 0
Sub Total FY 2324 28 4710 0