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Deleted on Date 01/04/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/232 Family Id: 232
Name of Head of Household: श्यामरानी
Name of Father/Husband: हजारी
Category: OTH
Date of Registration: 4/1/2008
Address: 65
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्यामरानी Female 80
2 राजेन्द्र Male 46
3 प्रीतरानी Female 43
4 अनीता Female 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 84106 प्रीतरानी 04/05/2017~~17/05/2017~~14 12
2 84105 राजेन्द्र 04/05/2017~~17/05/2017~~14 12
3 84104 श्यामरानी 04/05/2017~~17/05/2017~~14 12
4 167882 राजेन्द्र 22/05/2017~~28/05/2017~~7 6
5 167881 श्यामरानी 22/05/2017~~28/05/2017~~7 6
6 243447 प्रीतरानी 07/06/2017~~20/06/2017~~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 84106 प्रीतरानी 04/05/2017~~17/05/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
2 84105 राजेन्द्र 04/05/2017~~17/05/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
3 84104 श्यामरानी 04/05/2017~~17/05/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)
4 167882 राजेन्द्र 22/05/2017~~28/05/2017~~7 6 pond talab muhli bhatua (1710008014/WC/22012034325772)
5 167881 श्यामरानी 22/05/2017~~28/05/2017~~7 6 pond talab muhli bhatua (1710008014/WC/22012034325772)
6 243447 प्रीतरानी 07/06/2017~~20/06/2017~~14 12 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)

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 राजेन्द्र 06/05/2017 6 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856) 2387 1032 0
2 प्रीतरानी 13/05/2017 5 sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856) 2388 860 0
Sub Total FY 1718 11 1892 0