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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-002-018-002/266 Family Id: 266
Name of Head of Household: सहाबलाल/मंगल
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 197
Villages:
Panchayat: कोथलकुंड
Block: श्ैन्सदेहि
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सहाबलाल Male 45
2 सुकराम Male 28 Bank of Maharastra
3 कलवंती Female 25
4 कैलाश Male 21 Bank of Maharastra


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 1007286 सुकराम 08/02/2018~~21/02/2018~~14 12
2 1007285 सहाबलाल 08/02/2018~~21/02/2018~~14 12
3 734575 सुकराम 26/10/2018~~22/11/2018~~28 24
4 899372 03/12/2018~~23/12/2018~~21 18
5 644219 सहाबलाल 26/07/2022~~08/08/2022~~14 12
6 758431 सुकराम 13/09/2022~~26/09/2022~~14 12

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 1007286 सुकराम 08/02/2018~~21/02/2018~~14 12 SHANTIDHAM NIRMAN JHIRI (1731002018/LD/22012034310164)
2 1007285 सहाबलाल 08/02/2018~~21/02/2018~~14 12 SHANTIDHAM NIRMAN JHIRI (1731002018/LD/22012034310164)
3 734575 सुकराम 26/10/2018~~22/11/2018~~28 24 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204)
4 899372 03/12/2018~~23/12/2018~~21 18 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204)
5 644219 सहाबलाल 09/08/2022~~22/08/2022~~14 12 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179)
6 758431 सुकराम 28/09/2022~~11/10/2022~~14 12 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179)

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 सुकराम 26/10/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 20554 1044 0
2 सुकराम 02/11/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 20551 1044 0
3 सुकराम 09/11/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 20549 1044 0
4 सुकराम 16/11/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 20552 1044 0
5 सुकराम 04/12/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 25768 1044 0
6 सुकराम 10/12/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 25770 1044 0
7 सुकराम 17/12/2018 6 hiteshi kapildhara kup sugrati bhilu (1731002018/IF/22012034407204) 25771 1044 0
Sub Total FY 1819 42 7308 0
8 सुकराम 28/09/2022 6 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179) 21025 1224 0
9 सुकराम 05/10/2022 6 AMRIT SAROVAR TALAB NIRMAN BHAGLA KE KHET KE PASS (1731002018/WC/22012034959179) 21026 1224 0
Sub Total FY 2223 12 2448 0