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Deleted on Date 14/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-009-075-004/190 Family Id: 190
Name of Head of Household: rajkumar chadar
Name of Father/Husband: roopsingh chadar
Category: OTH
Date of Registration: 2/17/2021
Address: 43
Villages:
Panchayat: हरदुआ रहली
Block: रेहली
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 190
Epic No.: 286879939332
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajkumar chadar Male 38 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 1643558 rajkumar chadar 04/03/2021~~17/03/2021~~14 12
2 1772095 22/03/2021~~28/03/2021~~7 6
3 51978 06/04/2021~~19/04/2021~~14 12
4 214582 06/05/2021~~12/05/2021~~7 6
5 254418 16/05/2021~~22/05/2021~~7 6
6 345155 31/05/2021~~13/06/2021~~14 12
7 1042570 22/01/2023~~28/01/2023~~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 1643558 rajkumar chadar 04/03/2021~~17/03/2021~~14 12 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002)
2 1772095 22/03/2021~~28/03/2021~~7 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002)
3 51978 06/04/2021~~19/04/2021~~14 12 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002)
4 214582 06/05/2021~~12/05/2021~~7 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002)
5 254418 16/05/2021~~22/05/2021~~7 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002)
6 345155 31/05/2021~~13/06/2021~~14 12 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002)

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 rajkumar chadar 04/03/2021 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002) 25035 1140 0
2 rajkumar chadar 11/03/2021 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002) 25036 1140 0
3 rajkumar chadar 22/03/2021 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002) 25985 1140 0
Sub Total FY 2021 18 3420 0
4 rajkumar chadar 06/04/2021 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002) 601 1140 0
5 rajkumar chadar 13/04/2021 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002) 602 1140 0
6 rajkumar chadar 16/05/2021 6 kapildhara koop nirman pratap/roopsingh (1710009075/IF/22012034654002) 2137 1140 0
Sub Total FY 2122 18 3420 0