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Deleted on Date 15/08/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-076-001/853 Family Id: 853
Name of Head of Household: दशरथ
Name of Father/Husband: N
Category: SC
Date of Registration: 4/1/2008
Address: 115
Villages:
Panchayat: सीहोरा
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 853
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दशरथ Male 44 Madhyanchal Gramin Bank
2 जानकी Female 38 Punjab & Sind 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 1262957 दशरथ 08/03/2019~~12/03/2019~~5 5
2 1275809 14/03/2019~~20/03/2019~~7 6
3 1303494 21/03/2019~~27/03/2019~~7 6
4 1322089 28/03/2019~~31/03/2019~~4 4
5 19103 04/04/2019~~10/04/2019~~7 6
6 38921 11/04/2019~~17/04/2019~~7 6
7 56802 18/04/2019~~24/04/2019~~7 6
8 70724 25/04/2019~~01/05/2019~~7 6
9 89339 02/05/2019~~08/05/2019~~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 1262957 दशरथ 08/03/2019~~12/03/2019~~5 5 SIHORA NIRMAL NEER BHATARIA TS 37 (1710006076/DP/22012034444542)
2 1275809 14/03/2019~~20/03/2019~~7 6 SIHORA NIRMAL NEER BHATUA TS 38 (1710006076/DP/22012034444544)
3 1303494 21/03/2019~~27/03/2019~~7 6 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534)
4 1322089 28/03/2019~~31/03/2019~~4 4 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534)
5 19103 04/04/2019~~10/04/2019~~7 6 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534)
6 38921 11/04/2019~~17/04/2019~~7 6 SIHORA NIRMAL NEER BHATUA TS 38 (1710006076/DP/22012034444544)
7 56802 18/04/2019~~24/04/2019~~7 6 SIHORA NIRMAL NEER BHATUA TS 38 (1710006076/DP/22012034444544)
8 70724 25/04/2019~~01/05/2019~~7 6 SIHORA NIRMAL NEER BHATARIA TS 37 (1710006076/DP/22012034444542)
9 89339 02/05/2019~~08/05/2019~~7 6 SIHORA NIRMAL NEER BHATARIA TS 37 (1710006076/DP/22012034444542)

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 दशरथ 08/03/2019 5 SIHORA NIRMAL NEER BHATARIA TS 37 (1710006076/DP/22012034444542) 76606 870 0
2 दशरथ 14/03/2019 6 SIHORA NIRMAL NEER BHATUA TS 38 (1710006076/DP/22012034444544) 76884 1044 0
3 दशरथ 21/03/2019 6 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534) 77294 1044 0
4 दशरथ 28/03/2019 3 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534) 77545 522 0
Sub Total FY 1819 20 3480 0
5 दशरथ 04/04/2019 6 SIHORA NAVEEN TALAB BHATUA TS 402 (1710006076/WC/22012034445534) 191 1044 0
6 दशरथ 11/04/2019 6 SIHORA NIRMAL NEER BHATUA TS 38 (1710006076/DP/22012034444544) 881 1056 0
7 दशरथ 18/04/2019 6 SIHORA NIRMAL NEER BHATUA TS 38 (1710006076/DP/22012034444544) 1419 1056 0
8 दशरथ 25/04/2019 6 SIHORA NIRMAL NEER BHATARIA TS 37 (1710006076/DP/22012034444542) 1890 1056 0
9 दशरथ 02/05/2019 6 SIHORA NIRMAL NEER BHATARIA TS 37 (1710006076/DP/22012034444542) 2338 1056 0
Sub Total FY 1920 30 5268 0