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Deleted on Date 27/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-002/6598-D Family Id: 6598-D
Name of Head of Household: Geeta Bai
Name of Father/Husband: Pyare Lal
Category: ST
Date of Registration: 1/21/2023
Address: 63
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 6598-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta Bai Warkade Female 22 India Post Payments 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 1768749 Geeta Bai Warkade 24/01/2023~~30/01/2023~~7 6
2 836372 07/09/2023~~14/09/2023~~8 7
3 864914 16/09/2023~~23/09/2023~~8 7
4 1237316 10/12/2023~~17/12/2023~~8 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 1768749 Geeta Bai Warkade 24/01/2023~~30/01/2023~~7 6 BOLDER MED BANDHAN KAR SURYARI DOGRI SAMIYA (1735003019/IF/22012035043174)
2 836372 07/09/2023~~14/09/2023~~8 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554)
3 864914 16/09/2023~~23/09/2023~~8 7 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169)
4 1237316 10/12/2023~~17/12/2023~~8 7 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596)

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 Geeta Bai Warkade 07/09/2023 7 Plantion Gabiyan talab Samiya (1735003019/DP/22012034562554) 9066 1400 0
2 Geeta Bai Warkade 16/09/2023 5 BOLDER MED BANDHAN KAR AANDHAR PAHAR SAMIYA (1735003019/IF/22012035043169) 9680 1000 0
3 Geeta Bai Warkade 05/12/2023 2 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12633 420 0
4 Geeta Bai Warkade 13/12/2023 1 sarvjanik koop nirmad kar bara tola samiya (1735003019/WC/22012035010596) 12635 220 0
Sub Total FY 2324 15 3040 0