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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-067-005/138-A Family Id: 138-A
Name of Head of Household: Birajhu/ Kauleshvar
Name of Father/Husband: Kauleshvar
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मझौली पाठ
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Birajhu Male 21 Madhyanchal Gramin Bank
2 Ramkaliya Female 20 Madhyanchal Gramin Bank
3 Shushila Female 21 Madhyanchal Gramin 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 13887 Birajhu 07/04/2017~~03/05/2017~~27 24
2 176546 09/06/2017~~21/06/2017~~13 12
3 523495 Shushila 24/11/2017~~06/12/2017~~13 12
4 548377 08/12/2017~~20/12/2017~~13 12
5 128447 Birajhu 15/05/2020~~21/05/2020~~7 7
6 1130105 23/10/2020~~05/11/2020~~14 14
7 2129048 19/03/2021~~31/03/2021~~13 13
8 42308 02/04/2021~~17/04/2021~~16 14

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 13887 Birajhu 07/04/2017~~03/05/2017~~27 24 Khel maidan nirman Basiberdaha (1715008067/PG/9425888084)
2 176546 09/06/2017~~21/06/2017~~13 12 Vriksha Ropan Karya Khel Maidan Ke Bagal Me Basiberdaha (1715008067/IF/22012034345288)
3 523495 Shushila 24/11/2017~~06/12/2017~~13 12 Khel maidan nirman Basiberdaha (1715008067/PG/9425888084)
4 548377 08/12/2017~~20/12/2017~~13 12 Khel maidan nirman Basiberdaha (1715008067/PG/9425888084)
5 128447 Birajhu 15/05/2020~~21/05/2020~~7 7 Talab Nirman Dhanraj singh ke ghar ke passs (1715008067/WC/22012034434932)
6 1130105 23/10/2020~~05/11/2020~~14 14 Talab Nirman Dhanraj singh ke ghar ke passs (1715008067/WC/22012034434932)
7 2129048 19/03/2021~~31/03/2021~~13 13 Medbandhan devpati ke bhumi par basiberdaha (1715008067/IF/22012034668426)
8 42308 02/04/2021~~17/04/2021~~16 14 Medbandhan devpati ke bhumi par basiberdaha (1715008067/IF/22012034668426)

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 Birajhu 07/04/2017 3 Khel maidan nirman Basiberdaha (1715008067/PG/9425888084) 281 435.55 0
2 Shushila 24/11/2017 6 Khel maidan nirman Basiberdaha (1715008067/PG/9425888084) 14805 992.63 0
3 Shushila 01/12/2017 6 Khel maidan nirman Basiberdaha (1715008067/PG/9425888084) 15178 930 0
Sub Total FY 1718 15 2358.18 0