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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-001-053-001/515 Family Id: 515
Name of Head of Household: गणेशलाल
Name of Father/Husband: मंशाराम
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: अगरवाडा
Block: कतंगी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 515
Epic No.: 515
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गणेशलाल Male 30
2 गिता Female 27 State Bank of India
3 rajendra choudhri Male 23 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 1377734 गणेशलाल 12/01/2018~~17/01/2018~~6 6
2 1377735 गिता 12/01/2018~~17/01/2018~~6 6
3 765621 rajendra choudhri 18/08/2018~~23/08/2018~~6 6
4 765620 गिता 18/08/2018~~23/08/2018~~6 6
5 1324363 गणेशलाल 25/11/2019~~29/11/2019~~5 5
6 1324364 गिता 25/11/2019~~29/11/2019~~5 5
7 2273716 गणेशलाल 07/11/2021~~13/11/2021~~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 1377734 गणेशलाल 12/01/2018~~17/01/2018~~6 6 SARVJANIK KUP NIRMAN VARD NAMBER 13 DODI TEKARA (1738001053/DW/22012034293450)
2 1377735 गिता 12/01/2018~~17/01/2018~~6 6 SARVJANIK KUP NIRMAN VARD NAMBER 13 DODI TEKARA (1738001053/DW/22012034293450)
3 765621 rajendra choudhri 18/08/2018~~23/08/2018~~6 6 SARVJANIK KUP NIRMAN VARD NAMBER 13 DODI TEKARA (1738001053/DW/22012034293450)
4 765620 गिता 18/08/2018~~23/08/2018~~6 6 SARVJANIK KUP NIRMAN VARD NAMBER 13 DODI TEKARA (1738001053/DW/22012034293450)
5 1324363 गणेशलाल 25/11/2019~~29/11/2019~~5 5 Agarwada me lamnya talab jirnodhhar nirman karya (1738001053/WH/22012034439101)
6 1324364 गिता 25/11/2019~~29/11/2019~~5 5 Agarwada me lamnya talab jirnodhhar nirman karya (1738001053/WH/22012034439101)
7 2273716 गणेशलाल 07/11/2021~~13/11/2021~~7 6 Agarwada minaxi talab ganesh/chunnilal (1738001053/FR/22012034320828)

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 rajendra choudhri 18/08/2018 6 SARVJANIK KUP NIRMAN VARD NAMBER 13 DODI TEKARA (1738001053/DW/22012034293450) 6505 1044 0
2 गिता 18/08/2018 6 SARVJANIK KUP NIRMAN VARD NAMBER 13 DODI TEKARA (1738001053/DW/22012034293450) 6505 1044 0
Sub Total FY 1819 12 2088 0