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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/23-B Family Id: 23-B
Name of Head of Household: Laxmi
Name of Father/Husband: vimal
Category: OTH
Date of Registration: 10/10/2022
Address: 23
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 23-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Laxmi Female 26 Madhya Pradesh Gramin Bank


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 1769193 Laxmi 06/01/2024~~12/01/2024~~7 6
2 1985377 08/02/2024~~14/02/2024~~7 6
3 2031761 16/02/2024~~22/02/2024~~7 6
4 2076694 24/02/2024~~01/03/2024~~7 7
5 2115772 03/03/2024~~09/03/2024~~7 7
6 2159771 13/03/2024~~19/03/2024~~7 7
7 269420 23/05/2024~~05/06/2024~~14 14
8 373815 07/06/2024~~20/06/2024~~14 14
9 543758 02/07/2024~~08/07/2024~~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 1769193 Laxmi 06/01/2024~~12/01/2024~~7 6 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
2 1985377 08/02/2024~~14/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
3 2031761 16/02/2024~~22/02/2024~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
4 2076694 24/02/2024~~01/03/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691)
5 2115772 03/03/2024~~09/03/2024~~7 7 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
6 2159771 13/03/2024~~19/03/2024~~7 7 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
7 269420 23/05/2024~~05/06/2024~~14 14 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
8 373815 07/06/2024~~20/06/2024~~14 14 CHEK DEM NIRMAN GP MOHRAKALA PATPARIHA NALA (1745001053/WC/22012035029261)
9 543758 02/07/2024~~08/07/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686)

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 Laxmi 12/01/2024 1 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 02 (1745001053/WC/22012035130691) 38623 221 0
2 Laxmi 08/02/2024 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 42830 1290 0
3 Laxmi 16/02/2024 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 43782 1200 0
4 Laxmi 03/03/2024 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 46488 1326 0
Sub Total FY 2324 19 4037 0
5 Laxmi 23/05/2024 12 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 5690 2400 0
6 Laxmi 07/06/2024 14 CHEK DEM NIRMAN GP MOHRAKALA PATPARIHA NALA (1745001053/WC/22012035029261) 8263 3080 0
Sub Total FY 2425 26 5480 0