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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-068-001/685 Family Id: 685
Name of Head of Household: रतनसिंह
Name of Father/Husband: गुलाबसिंह
Category: ST
Date of Registration: 10/2/2011
Address:
Villages:
Panchayat: वीरपुरडेम लावाखाडी
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 685
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनसिंह Male 27 Punjab National Bank
2 कलाबाई Female 25


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 98050 कलाबाई 02/06/2017~~08/06/2017~~7 6
2 98049 रतनसिंह 02/06/2017~~08/06/2017~~7 6
3 110738 कलाबाई 09/06/2017~~15/06/2017~~7 6
4 110737 रतनसिंह 09/06/2017~~15/06/2017~~7 6
5 700359 23/01/2021~~29/01/2021~~7 6
6 648000 17/03/2022~~23/03/2022~~7 6
7 161448 25/08/2023~~31/08/2023~~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 98050 कलाबाई 02/06/2017~~08/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
2 98049 रतनसिंह 02/06/2017~~08/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
3 110738 कलाबाई 09/06/2017~~15/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
4 110737 रतनसिंह 09/06/2017~~15/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
5 700359 23/01/2021~~29/01/2021~~7 6 Nandanphaloudhan Gourelal / Bangsingh ( BavdiyaKhal ) (1729003068/IF/22012034593985)
6 648000 17/03/2022~~23/03/2022~~7 6 CC road nirman karya ( Sualal ke ghar de ramesh ke ghar tak lavakhadi ) gp virpurdam (1729003068/RC/22012034592172)
7 161448 25/08/2023~~31/08/2023~~7 6 Khel maidan nrman karya ( shantidham ke pass sevaniya parihar ) gp veerpurdam (1729003068/LD/22012034586772)

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 कलाबाई 02/06/2017 4 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1553 688 0
2 रतनसिंह 02/06/2017 4 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1553 688 0
3 कलाबाई 09/06/2017 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1705 1032 0
4 रतनसिंह 09/06/2017 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1705 1032 0
Sub Total FY 1718 20 3440 0
5 रतनसिंह 23/01/2021 1 Nandanphaloudhan Gourelal / Bangsingh ( BavdiyaKhal ) (1729003068/IF/22012034593985) 10511 190 0
Sub Total FY 2021 1 190 0