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Deleted on Date 12/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/447-C Family Id: 447-C
Name of Head of Household: Rajani
Name of Father/Husband: Lal Singh Kurmi
Category: OTH
Date of Registration: 8/27/2022
Address: 128
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 447-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajani Female 30 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 674916 Rajani 13/09/2022~~28/09/2022~~16 14
2 756714 12/10/2022~~18/10/2022~~7 7
3 948446 17/12/2022~~24/12/2022~~8 7
4 1064998 01/02/2023~~16/02/2023~~16 14
5 1096759 22/02/2023~~01/03/2023~~8 7
6 1114699 04/03/2023~~19/03/2023~~16 14
7 1137458 24/03/2023~~31/03/2023~~8 7
8 15640 20/04/2023~~21/05/2023~~32 28
9 117377 26/05/2023~~26/06/2023~~32 28
10 245045 29/06/2023~~06/07/2023~~8 7

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 674916 Rajani 13/09/2022~~28/09/2022~~16 14 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
2 756714 12/10/2022~~18/10/2022~~7 7 KAPILDHARA KOOP CHANDRABHAN/RAMPRASAD MUHLI (1710008014/IF/22012034664077)
3 948446 17/12/2022~~24/12/2022~~8 7 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
4 1064998 01/02/2023~~16/02/2023~~16 14 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
5 1096759 22/02/2023~~01/03/2023~~8 7 chek dam niemad magaru ghat par (1710/WC/22012034757571)
6 1114699 04/03/2023~~19/03/2023~~16 14 CC ROAD MUKHAY MARG SE C C ROAD TAK MUHLI (1710008014/RC/22012034552250)
7 15640 20/04/2023~~21/05/2023~~32 28 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
8 117377 26/05/2023~~26/06/2023~~32 28 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)
9 245045 29/06/2023~~06/07/2023~~8 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548)

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 Rajani 25/04/2023 3 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 353 663 0
2 Rajani 01/05/2023 7 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 356 1547 0
3 Rajani 08/05/2023 6 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 359 1326 0
4 Rajani 15/05/2023 5 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 362 1105 0
5 Rajani 29/06/2023 3 chek dam nirmad teen mahua ghat par (1710/WC/22012034757548) 4432 663 0
Sub Total FY 2324 24 5304 0