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Deleted on Date 31/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-004-037-001/96 Family Id: 96
Name of Head of Household: धर्मचंद्र
Name of Father/Husband: लक्ष्मणसिंह
Category: OTH
Date of Registration: 4/1/2008
Address: 96
Villages:
Panchayat: खुकरिया
Block: औबेदुल्लागंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धर्मचंद्र Male 46
2 यशोदा बाई Female 42
3 वर्षा Female 20
4 शीला Female 18


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 403214 धर्मचंद्र 07/03/2018~~13/03/2018~~7 6
2 350165 11/12/2018~~24/12/2018~~14 12
3 371645 26/12/2018~~01/01/2019~~7 6
4 382426 03/01/2019~~09/01/2019~~7 6
5 400754 10/01/2019~~16/01/2019~~7 6
6 488547 01/03/2019~~07/03/2019~~7 6
7 505202 20/03/2019~~26/03/2019~~7 6
8 10885 13/04/2019~~19/04/2019~~7 6
9 18730 23/04/2019~~29/04/2019~~7 6
10 24319 30/04/2019~~06/05/2019~~7 6
11 32773 09/05/2019~~15/05/2019~~7 6
12 142514 07/08/2019~~13/08/2019~~7 6
13 155667 14/08/2019~~20/08/2019~~7 6
14 183530 30/08/2019~~05/09/2019~~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 403214 धर्मचंद्र 07/03/2018~~13/03/2018~~7 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718)
2 350165 11/12/2018~~24/12/2018~~14 12 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718)
3 371645 26/12/2018~~01/01/2019~~7 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718)
4 382426 03/01/2019~~09/01/2019~~7 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718)
5 400754 10/01/2019~~16/01/2019~~7 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718)
6 488547 01/03/2019~~07/03/2019~~7 6 check dam pritam ke khet ke pas khukariya (1730004037/WC/22012034435379)
7 505202 20/03/2019~~26/03/2019~~7 6 cc road nirman kary mukesh ke ghar se ramswaroop ke ghar (1730004037/RC/22012034447791)
8 10885 13/04/2019~~19/04/2019~~7 6 cc road nirman kary mukesh ke ghar se ramswaroop ke ghar (1730004037/RC/22012034447791)
9 18730 23/04/2019~~29/04/2019~~7 6 cc road nirman kary goverdhan ke ghar se bhayalal ke ghar tak (1730004037/RC/22012034447787)
10 24319 30/04/2019~~06/05/2019~~7 6 cc road nirman kary goverdhan ke ghar se bhayalal ke ghar tak (1730004037/RC/22012034447787)
11 32773 09/05/2019~~15/05/2019~~7 6 cc road nirman kary mukesh ke ghar se ramswaroop ke ghar (1730004037/RC/22012034447791)
12 142514 07/08/2019~~13/08/2019~~7 6 Two row Puliya Nirman Karya Kala Kheda khukriya (1730004037/RC/22012034467095)
13 155667 14/08/2019~~20/08/2019~~7 6 पुलिया निर्माण कार्य Ram Singh k Ghar ghar pass khukariya (1730004037/RC/22012034467040)
14 183530 30/08/2019~~05/09/2019~~7 6 सी.सी.रोड निर्माण कार्य केलाश के घर से रामचरण के घर की और चिरोलिया खुकरिया (1730004037/RC/22012034472519)

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 धर्मचंद्र 07/03/2018 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718) 21568 1032 0
Sub Total FY 1718 6 1032 0
2 धर्मचंद्र 11/12/2018 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718) 23890 1044 0
3 धर्मचंद्र 18/12/2018 6 खेल मैदान, स्‍कूल भूमि, खुकरिया (1730004037/LD/3799432718) 23985 1044 0
Sub Total FY 1819 12 2088 0
4 धर्मचंद्र 13/04/2019 6 cc road nirman kary mukesh ke ghar se ramswaroop ke ghar (1730004037/RC/22012034447791) 102 1056 0
5 धर्मचंद्र 23/04/2019 6 cc road nirman kary goverdhan ke ghar se bhayalal ke ghar tak (1730004037/RC/22012034447787) 238 1056 0
6 धर्मचंद्र 07/08/2019 6 Two row Puliya Nirman Karya Kala Kheda khukriya (1730004037/RC/22012034467095) 2245 1056 0
7 धर्मचंद्र 14/08/2019 6 पुलिया निर्माण कार्य Ram Singh k Ghar ghar pass khukariya (1730004037/RC/22012034467040) 2477 1056 0
Sub Total FY 1920 24 4224 0