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Deleted on Date 15/08/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-007-039-001/98 Family Id: 98
Name of Head of Household: रामलाल छज्‍जु
Name of Father/Husband: छज्‍जु
Category: OTH
Date of Registration: 2/2/2006
Address: 111
Villages:
Panchayat: जामन्‍या
Block: गोगावन
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामलाल छज्‍जु Male 53 Narmada Jhabua Gramin Bank
2 लीमी Female 50 Narmada Jhabua Gramin Bank
3 भोलु Male 25
4 जगदीश Male 28
5 Jagdish Male 30 AU Small Finance Bank Limited


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 155946 Jagdish 15/05/2019~~21/05/2019~~7 6
2 172118 22/05/2019~~28/05/2019~~7 6
3 198382 29/05/2019~~04/06/2019~~7 6
4 221649 05/06/2019~~11/06/2019~~7 6
5 241807 12/06/2019~~18/06/2019~~7 6
6 264168 19/06/2019~~25/06/2019~~7 6
7 295416 26/06/2019~~02/07/2019~~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 155946 Jagdish 15/05/2019~~21/05/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
2 172118 22/05/2019~~28/05/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
3 198382 29/05/2019~~04/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
4 221649 05/06/2019~~11/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
5 241807 12/06/2019~~18/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
6 264168 19/06/2019~~25/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
7 295416 26/06/2019~~02/07/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)

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 Jagdish 15/05/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 2815 1056 0
2 Jagdish 22/05/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3028 1056 0
3 Jagdish 29/05/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3201 1056 0
4 Jagdish 05/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3648 1056 0
5 Jagdish 12/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3918 1056 0
6 Jagdish 19/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 4241 1056 0
7 Jagdish 26/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 4624 1056 0
Sub Total FY 1920 42 7392 0