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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-028-001/930 Family Id: 930
Name of Head of Household: Sandeep
Name of Father/Husband: Gyan singh
Category: OTH
Date of Registration: 9/18/2020
Address:
Villages:
Panchayat: सॉपखेडा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 930
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep Male 21 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 633883 Sandeep 19/09/2020~~25/09/2020~~7 6
2 653452 26/09/2020~~02/10/2020~~7 6
3 746532 31/10/2020~~06/11/2020~~7 6
4 765713 07/11/2020~~13/11/2020~~7 6
5 794219 21/11/2020~~27/11/2020~~7 6
6 818260 28/11/2020~~04/12/2020~~7 6
7 844697 05/12/2020~~11/12/2020~~7 6
8 868158 12/12/2020~~18/12/2020~~7 6
9 895280 19/12/2020~~25/12/2020~~7 6
10 936233 26/12/2020~~01/01/2021~~7 6
11 467249 25/09/2022~~01/10/2022~~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 633883 Sandeep 19/09/2020~~25/09/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
2 653452 26/09/2020~~02/10/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
3 746532 31/10/2020~~06/11/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
4 765713 07/11/2020~~13/11/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
5 794219 21/11/2020~~27/11/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
6 818260 28/11/2020~~04/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
7 844697 05/12/2020~~11/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
8 868158 12/12/2020~~18/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
9 895280 19/12/2020~~25/12/2020~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
10 936233 26/12/2020~~01/01/2021~~7 6 contur trech sapkheda (1719005028/WC/22012034571432)
11 467249 25/09/2022~~01/10/2022~~7 6 Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912)

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 Sandeep 07/11/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 12213 1140 0
2 Sandeep 21/11/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 12697 1140 0
3 Sandeep 28/11/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 13050 1140 0
4 Sandeep 05/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 13448 1140 0
5 Sandeep 12/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 13762 1140 0
6 Sandeep 19/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 14167 1140 0
7 Sandeep 26/12/2020 6 contur trech sapkheda (1719005028/WC/22012034571432) 14582 1140 0
Sub Total FY 2021 42 7980 0