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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-043-001/328-D Family Id: 328-D
Name of Head of Household: Pramila Yadav
Name of Father/Husband: Rakesh Yadav
Category: OTH
Date of Registration: 9/7/2023
Address:
Villages:
Panchayat: गांधीग्राम
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 328-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pramila Yadav Female 29 Indian Bank


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 690346 Pramila Yadav 08/09/2023~~21/09/2023~~14 12
2 751529 24/09/2023~~30/09/2023~~7 6
3 780534 01/10/2023~~07/10/2023~~7 6
4 827959 13/10/2023~~19/10/2023~~7 6
5 970448 24/11/2023~~07/12/2023~~14 12
6 1103114 26/12/2023~~01/01/2024~~7 6
7 1123796 02/01/2024~~08/01/2024~~7 6
8 1195057 23/01/2024~~29/01/2024~~7 6
9 115143 01/05/2024~~14/05/2024~~14 14

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 690346 Pramila Yadav 08/09/2023~~21/09/2023~~14 12 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396)
2 751529 24/09/2023~~30/09/2023~~7 6 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396)
3 780534 01/10/2023~~07/10/2023~~7 6 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396)
4 827959 20/10/2023~~26/10/2023~~7 6 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396)
5 970448 24/11/2023~~07/12/2023~~14 12 Dawari Nirman Balakdas Saket Ke Ghar Ke Pass Part-2 (1715002043/WC/22012035084653)
6 1103114 26/12/2023~~01/01/2024~~7 6 CHECK DEM NIRMAN SAMAYLAL RAWAT KE GHAR KE PASS GRAM GANDHIGRAM (1715002043/WC/22012035089313)
7 1123796 02/01/2024~~08/01/2024~~7 6 CHECK DEM NIRMAN SAMAYLAL RAWAT KE GHAR KE PASS GRAM GANDHIGRAM (1715002043/WC/22012035089313)
8 1195057 23/01/2024~~29/01/2024~~7 6 CHECK DEM NIRMAN SAMAYLAL RAWAT KE GHAR KE PASS GRAM GANDHIGRAM (1715002043/WC/22012035089313)
9 115143 01/05/2024~~14/05/2024~~14 14 Dawari Niraman Jaggu Prajapati Ke Ghar Ke Pass (1715002043/WC/22012035073229)

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 Pramila Yadav 08/09/2023 6 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396) 24214 1326 0
2 Pramila Yadav 15/09/2023 5 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396) 24217 1105 0
3 Pramila Yadav 24/09/2023 6 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396) 26244 1326 0
4 Pramila Yadav 02/10/2023 5 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396) 27520 1105 0
5 Pramila Yadav 20/10/2023 6 Baundrywall Nirman Prathamik Shala Baigaha Me 15th (1715002043/AV/22012034636396) 30330 1326 0
6 Pramila Yadav 24/11/2023 6 Dawari Nirman Balakdas Saket Ke Ghar Ke Pass Part-2 (1715002043/WC/22012035084653) 33349 1326 0
7 Pramila Yadav 01/12/2023 6 Dawari Nirman Balakdas Saket Ke Ghar Ke Pass Part-2 (1715002043/WC/22012035084653) 33352 1326 0
8 Pramila Yadav 26/12/2023 6 CHECK DEM NIRMAN SAMAYLAL RAWAT KE GHAR KE PASS GRAM GANDHIGRAM (1715002043/WC/22012035089313) 36407 1326 0
9 Pramila Yadav 02/01/2024 6 CHECK DEM NIRMAN SAMAYLAL RAWAT KE GHAR KE PASS GRAM GANDHIGRAM (1715002043/WC/22012035089313) 37054 1326 0
10 Pramila Yadav 23/01/2024 6 CHECK DEM NIRMAN SAMAYLAL RAWAT KE GHAR KE PASS GRAM GANDHIGRAM (1715002043/WC/22012035089313) 38815 1326 0
Sub Total FY 2324 58 12818 0
11 Pramila Yadav 01/05/2024 6 Dawari Niraman Jaggu Prajapati Ke Ghar Ke Pass (1715002043/WC/22012035073229) 4741 1458 0
12 Pramila Yadav 08/05/2024 6 Dawari Niraman Jaggu Prajapati Ke Ghar Ke Pass (1715002043/WC/22012035073229) 4744 1458 0
Sub Total FY 2425 12 2916 0