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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-024-001/322 Family Id: 322
Name of Head of Household: रामलाल साकेत/गनेश
Name of Father/Husband: गनेश
Category: SC
Date of Registration: 2/28/2006
Address: 220
Villages:
Panchayat: कुबरी
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामलाल Male 43 Union Bank of India
2 बतुआ Female 41
3 बतुआ Female 41
4 अमित Male 30
5 रेखा Female 28
6 राजन Male 25
7 सोना Female 23
8 बतुआ साकेत Female 43 Union 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 122828 रामलाल 23/05/2017~~29/05/2017~~7 6
2 781649 बतुआ साकेत 19/08/2020~~01/09/2020~~14 12
3 781648 रामलाल 19/08/2020~~01/09/2020~~14 12
4 862928 बतुआ साकेत 02/09/2020~~08/09/2020~~7 6
5 862927 रामलाल 02/09/2020~~08/09/2020~~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 122828 रामलाल 23/05/2017~~29/05/2017~~7 6 शांतिधाम का निर्माण कुबरी ग्राम पंचायत कुबरी (1715002024/LD/22012034314091)
2 781649 बतुआ साकेत 19/08/2020~~01/09/2020~~14 12 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607)
3 781648 रामलाल 19/08/2020~~01/09/2020~~14 12 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607)
4 862928 बतुआ साकेत 02/09/2020~~08/09/2020~~7 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607)
5 862927 रामलाल 02/09/2020~~08/09/2020~~7 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607)

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 बतुआ साकेत 19/08/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 21408 863.46 0
2 रामलाल 19/08/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 21408 863.46 0
3 बतुआ साकेत 26/08/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 21409 1140 0
4 रामलाल 26/08/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 21409 1140 0
5 बतुआ साकेत 02/09/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 23184 976.62 0
6 रामलाल 02/09/2020 6 Puliya Nirman Kamata Dwivedi Ke Ghar Ke Pass Khasara No 969 (1715002024/AV/22012034515607) 23184 976.62 0
Sub Total FY 2021 36 5960.16 0