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Deleted on Date 18/09/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-026-001/333 Family Id: 333
Name of Head of Household: बद्रीलाल
Name of Father/Husband: भवर जी
Category: OTH
Date of Registration: 6/4/2016
Address:
Villages:
Panchayat: रोलाखेड़+ी
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 333
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बद्रीलाल Male 55
2 मोतीलाल Male 40 Narmada Jhabua Gramin Bank
3 फूलकुवर Female 38
4 गुरुबक्श Male 45
5 देवराज Male 20


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 123051 मोतीलाल 24/05/2017~~29/05/2017~~6 6
2 148915 31/05/2017~~05/06/2017~~6 6
3 174217 06/06/2017~~19/06/2017~~14 12

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 123051 मोतीलाल 24/05/2017~~29/05/2017~~6 6 शंकरलाल बज्ञीलाल कपिलधारा कूप निर्माण (1719008026/IF/9993711610)
2 148915 31/05/2017~~05/06/2017~~6 6 खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841)
3 174217 06/06/2017~~19/06/2017~~14 12 खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841)

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 मोतीलाल 24/05/2017 5 शंकरलाल बज्ञीलाल कपिलधारा कूप निर्माण (1719008026/IF/9993711610) 2888 860 0
2 मोतीलाल 31/05/2017 5 खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841) 3393 860 0
3 मोतीलाल 07/06/2017 6 खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841) 3698 1032 0
4 मोतीलाल 14/06/2017 6 खेत तालाब निर्माण महेन्‍द्र धमेन्‍द्र रोलाखेडी (1719008026/IF/9993742841) 3699 1032 0
Sub Total FY 1718 22 3784 0