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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-025-001/935 Family Id: 935
Name of Head of Household: प्रमोद
Name of Father/Husband: क्रपाल
Category: OTH
Date of Registration: 1/25/2021
Address: 578
Villages:
Panchayat: सनकुई
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 935
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रमोद Male 30 Central Bank Of India
2 versha Female 25 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 1771041 प्रमोद 30/01/2021~~05/02/2021~~7 6
2 1956084 16/03/2021~~22/03/2021~~7 6
3 445137 30/07/2023~~05/08/2023~~7 6
4 494325 18/08/2023~~24/08/2023~~7 6
5 534805 versha 01/09/2023~~07/09/2023~~7 6
6 647283 02/10/2023~~08/10/2023~~7 6
7 691356 12/10/2023~~18/10/2023~~7 6
8 691355 प्रमोद 12/10/2023~~18/10/2023~~7 6
9 720603 versha 19/10/2023~~25/10/2023~~7 6
10 741962 27/10/2023~~02/11/2023~~7 6
11 760249 03/11/2023~~09/11/2023~~7 6
12 822574 06/12/2023~~12/12/2023~~7 6
13 850222 14/12/2023~~20/12/2023~~7 6
14 883322 21/12/2023~~27/12/2023~~7 6
15 920331 29/12/2023~~04/01/2024~~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 1771041 प्रमोद 30/01/2021~~05/02/2021~~7 6 कौही नाला निर्माण कार्य सनकुई (1744006025/WC/22012034600746)
2 1956084 16/03/2021~~22/03/2021~~7 6 boundrywall nirman kary gram panchayat parisar (1744006025/AV/22012034552429)
3 445137 30/07/2023~~05/08/2023~~7 6 कंटूर टेंच निर्माण कार्य सुरयारी भाटिया सनकुई (1744006025/WC/22012035047842)
4 494325 18/08/2023~~24/08/2023~~7 6 कंटूर टेंच निर्माण कार्य सुरयारी भाटिया सनकुई (1744006025/WC/22012035047842)
5 534805 versha 01/09/2023~~07/09/2023~~7 6 कंटूर टेंच निर्माण कार्य सुरयारी भाटिया सनकुई (1744006025/WC/22012035047842)
6 647283 02/10/2023~~08/10/2023~~7 6 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599)
7 691356 12/10/2023~~18/10/2023~~7 6 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599)
8 691355 प्रमोद 12/10/2023~~18/10/2023~~7 6 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599)
9 720603 versha 19/10/2023~~25/10/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
10 741962 27/10/2023~~02/11/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
11 760249 03/11/2023~~09/11/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
12 822574 06/12/2023~~12/12/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706)
13 850222 14/12/2023~~20/12/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)
14 883322 21/12/2023~~27/12/2023~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)
15 920331 29/12/2023~~04/01/2024~~7 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717)

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 प्रमोद 30/01/2021 6 कौही नाला निर्माण कार्य सनकुई (1744006025/WC/22012034600746) 20193 1020 0
2 प्रमोद 19/03/2021 4 boundrywall nirman kary gram panchayat parisar (1744006025/AV/22012034552429) 21974 680 0
Sub Total FY 2021 10 1700 0
3 प्रमोद 30/07/2023 5 कंटूर टेंच निर्माण कार्य सुरयारी भाटिया सनकुई (1744006025/WC/22012035047842) 11370 1050 0
4 प्रमोद 18/08/2023 5 कंटूर टेंच निर्माण कार्य सुरयारी भाटिया सनकुई (1744006025/WC/22012035047842) 13598 900 0
5 versha 01/09/2023 6 कंटूर टेंच निर्माण कार्य सुरयारी भाटिया सनकुई (1744006025/WC/22012035047842) 15534 1080 0
6 versha 02/10/2023 5 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599) 19982 1100 0
7 versha 12/10/2023 5 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599) 21775 1015 0
8 प्रमोद 12/10/2023 5 Kantoor tench nirman karya suryari bhatia part 2 (1744006025/WC/22012035105599) 21775 1015 0
9 versha 19/10/2023 5 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 22825 1010 0
10 versha 27/10/2023 6 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 23442 1140 0
11 versha 03/11/2023 5 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 24000 950 0
12 versha 06/12/2023 5 Nala tat sudhrikarankarya chhindha nala part 01 (1744006025/WC/22012035128706) 25588 950 0
13 versha 14/12/2023 6 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717) 26465 1206 0
14 versha 21/12/2023 2 Nala tat sudhrikarankarya chhindha nala part 02 (1744006025/WC/22012035128717) 27464 440 0
Sub Total FY 2324 60 11856 0