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Deleted on Date 03/01/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-005-003/96-A Family Id: 96-A
Name of Head of Household: KRISHNAKUMAR
Name of Father/Husband: SHANKAR
Category: OTH
Date of Registration: 3/31/2017
Address: 120
Villages:
Panchayat: श्ैसा
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNAKUMAR Male 22 State 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 13085 KRISHNAKUMAR 12/04/2017~~09/05/2017~~28 24
2 324891 13/12/2017~~19/12/2017~~7 6
3 334639 26/12/2017~~08/01/2018~~14 12
4 367366 24/01/2018~~09/02/2018~~17 15
5 380765 01/01/2019~~04/02/2019~~35 30

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 13085 KRISHNAKUMAR 12/04/2017~~09/05/2017~~28 24 play ground bhainsa (1730003005/PG/9425891860)
2 324891 13/12/2017~~19/12/2017~~7 6 shanti dhaam madni (1730003005/LD/22012034296320)
3 334639 26/12/2017~~08/01/2018~~14 12 KAPIL DHARA KOOP SHAYAM BAI / SHREELAL (1730003005/IF/9993694003)
4 367366 24/01/2018~~09/02/2018~~17 15 antrik path sher singh ke makan se devi ji ke chabutra tak (1730003005/RC/22012034315618)
5 380765 01/01/2019~~04/02/2019~~35 30 play ground bhainsa (1730003005/PG/9425891860)

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 KRISHNAKUMAR 12/04/2017 6 play ground bhainsa (1730003005/PG/9425891860) 583 1032 0
2 KRISHNAKUMAR 19/04/2017 6 play ground bhainsa (1730003005/PG/9425891860) 584 1032 0
3 KRISHNAKUMAR 12/12/2017 5 shanti dhaam madni (1730003005/LD/22012034296320) 14827 860 0
4 KRISHNAKUMAR 26/12/2017 6 KAPIL DHARA KOOP SHAYAM BAI / SHREELAL (1730003005/IF/9993694003) 15432 1032 0
5 KRISHNAKUMAR 04/01/2018 4 KAPIL DHARA KOOP SHAYAM BAI / SHREELAL (1730003005/IF/9993694003) 15646 688 0
Sub Total FY 1718 27 4644 0