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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-24-001-110-002/149-A
Family-Id:
149-A
Name of Head of Household:
श्रीओम
Name of Father/Husband:
रामनारायण
Category:
OTH
Date of Registration:
8/15/2019
Address:
Villages:
Panchayat:
टोकसर
Block:
बडवाह
District:
खरगौन
(मध्य प्रदेश )
:
NO
Family-Id
:
149-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
श्रीओम
Male
30
IDBI Bank
2
देवकन्याबाई
Female
28
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
517535
श्रीओम
03/10/2019~~16/10/2019~~14
12
2
655460
देवकन्याबाई
28/11/2019~~25/12/2019~~28
24
3
655459
श्रीओम
28/11/2019~~25/12/2019~~28
24
4
1082852
देवकन्याबाई
15/10/2020~~11/11/2020~~28
24
5
1082851
श्रीओम
15/10/2020~~11/11/2020~~28
24
6
1203079
देवकन्याबाई
12/11/2020~~25/11/2020~~14
12
7
1203078
श्रीओम
12/11/2020~~25/11/2020~~14
12
8
1259423
देवकन्याबाई
26/11/2020~~23/12/2020~~28
24
9
1259422
श्रीओम
26/11/2020~~23/12/2020~~28
24
10
1433531
देवकन्याबाई
24/12/2020~~20/01/2021~~28
24
11
1433530
श्रीओम
24/12/2020~~20/01/2021~~28
24
12
1636725
देवकन्याबाई
20/01/2022~~02/02/2022~~14
12
13
1636724
श्रीओम
20/01/2022~~02/02/2022~~14
12
14
1790777
देवकन्याबाई
21/02/2022~~20/03/2022~~28
24
15
1790776
श्रीओम
21/02/2022~~20/03/2022~~28
24
16
687203
देवकन्याबाई
05/07/2022~~18/07/2022~~14
12
17
687202
श्रीओम
05/07/2022~~18/07/2022~~14
12
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
517535
श्रीओम
03/10/2019~~16/10/2019~~14
12
KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
2
655460
देवकन्याबाई
28/11/2019~~25/12/2019~~28
24
watar pond nirman budkai ke pas (1724001110/WC/22012034467896)
3
655459
श्रीओम
28/11/2019~~25/12/2019~~28
24
watar pond nirman budkai ke pas (1724001110/WC/22012034467896)
4
1082852
देवकन्याबाई
15/10/2020~~11/11/2020~~28
24
NAKSHTRA VATIKA (1724001110/DP/22012034493362)
5
1082851
श्रीओम
15/10/2020~~11/11/2020~~28
24
NAKSHTRA VATIKA (1724001110/DP/22012034493362)
6
1203079
देवकन्याबाई
12/11/2020~~25/11/2020~~14
12
NAKSHTRA VATIKA (1724001110/DP/22012034493362)
7
1203078
श्रीओम
12/11/2020~~25/11/2020~~14
12
NAKSHTRA VATIKA (1724001110/DP/22012034493362)
8
1259423
देवकन्याबाई
26/11/2020~~23/12/2020~~28
24
nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
9
1259422
श्रीओम
26/11/2020~~23/12/2020~~28
24
nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
10
1433531
देवकन्याबाई
24/12/2020~~20/01/2021~~28
24
nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
11
1433530
श्रीओम
24/12/2020~~20/01/2021~~28
24
nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
12
1636725
देवकन्याबाई
20/01/2022~~02/02/2022~~14
12
KHET TALAB NIRMAN SHRIRAM KADVAJI (1724001110/IF/22012034698882)
13
1636724
श्रीओम
20/01/2022~~02/02/2022~~14
12
KHET TALAB NIRMAN SHRIRAM KADVAJI (1724001110/IF/22012034698882)
14
1790777
देवकन्याबाई
21/02/2022~~20/03/2022~~28
24
khet talab nirman kanchanbai gappu (1724001110/IF/22012034723993)
15
1790776
श्रीओम
21/02/2022~~20/03/2022~~28
24
khet talab nirman kanchanbai gappu (1724001110/IF/22012034723993)
16
687203
देवकन्याबाई
05/07/2022~~18/07/2022~~14
12
NAKSHTRA VATIKA (1724001110/DP/22012034493362)
17
687202
श्रीओम
05/07/2022~~18/07/2022~~14
12
NAKSHTRA VATIKA (1724001110/DP/22012034493362)
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
श्रीओम
03/10/2019
6
KHET TALAB NIRMAN KARY KANCHANBAI (1724001110/IF/22012034484724)
10944
1056
0
Sub Total FY 1920
6
1056
0