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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-067-001/4 Family Id: 4
Name of Head of Household: हीरालाल
Name of Father/Husband: हरप्रसाद
Category: ST
Date of Registration: 4/1/2008
Address: 5
Villages:
Panchayat: हिनोतिया कलां
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरालाल Male 41 Punjab National Bank
2 कमलाबाई Male 38
3 अशोक Male 21
4 रामकृरेश Male 18 Punjab National Bank
5 कोसाबाई Female 65
6 कोसाबाई Female 71


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 415118 हीरालाल 28/07/2018~~03/08/2018~~7 6
2 432002 04/08/2018~~10/08/2018~~7 6
3 359031 अशोक 05/09/2019~~06/09/2019~~2 2
4 359030 कमलाबाई 05/09/2019~~06/09/2019~~2 2
5 359029 हीरालाल 05/09/2019~~06/09/2019~~2 2
6 351819 20/06/2020~~26/06/2020~~7 6
7 1454086 कमलाबाई 06/02/2021~~12/02/2021~~7 6
8 1454085 हीरालाल 06/02/2021~~12/02/2021~~7 6
9 1649417 कमलाबाई 06/03/2021~~12/03/2021~~7 6
10 1649416 हीरालाल 06/03/2021~~12/03/2021~~7 6
11 1005420 अशोक 07/01/2023~~13/01/2023~~7 6
12 1005419 हीरालाल 07/01/2023~~13/01/2023~~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 415118 हीरालाल 28/07/2018~~03/08/2018~~7 6 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
2 432002 04/08/2018~~10/08/2018~~7 6 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
3 359031 अशोक 05/09/2019~~06/09/2019~~2 2 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
4 359030 कमलाबाई 05/09/2019~~06/09/2019~~2 2 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
5 359029 हीरालाल 05/09/2019~~06/09/2019~~2 2 HANOTIYA KALAN SHANTI DHAM TS NO.406 (1710006067/LD/22012034235422)
6 351819 20/06/2020~~26/06/2020~~7 6 Hinotiya kalan hiteshi kapildhara koop munshilal/halke adiwashi ts.n. 04 (1710006067/IF/22012034384532)
7 1454086 कमलाबाई 06/02/2021~~12/02/2021~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
8 1454085 हीरालाल 06/02/2021~~12/02/2021~~7 6 gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
9 1649417 कमलाबाई 06/03/2021~~12/03/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
10 1649416 हीरालाल 06/03/2021~~12/03/2021~~7 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)
11 1005420 अशोक 28/01/2023~~03/02/2023~~7 6 HITESHI FAL UDDYAN HINOTIYA KALAN RISHIRAJ/BABULAL SHARMA (1710006067/IF/22012034582735)
12 1005419 हीरालाल 28/01/2023~~03/02/2023~~7 6 HITESHI FAL UDDYAN HINOTIYA KALAN RISHIRAJ/BABULAL SHARMA (1710006067/IF/22012034582735)

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 हीरालाल 06/03/2021 6 hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528) 28783 1140 0
Sub Total FY 2021 6 1140 0