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Deleted on Date 22/01/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-001-005-001/907-D Family Id: 907-D
Name of Head of Household: sachin
Name of Father/Husband: keshav singh
Category: OTH
Date of Registration: 4/1/2014
Address: 55
Villages:
Panchayat: ककरारी
Block: अम्बाह
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 907-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sachin Male 23 State Bank of India


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 270193 sachin 01/08/2017~~07/08/2017~~7 6
2 291448 12/08/2017~~16/08/2017~~5 5
3 346098 11/09/2017~~17/09/2017~~7 6
4 358846 19/09/2017~~25/09/2017~~7 6
5 416993 25/10/2017~~31/10/2017~~7 6
6 432288 04/11/2017~~10/11/2017~~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 270193 sachin 01/08/2017~~07/08/2017~~7 6 Sudur Sadak Bichola Nale Se Lekar Kakrari Gawon Tak Village & GP Kakrari (1701001005/RC/22012034337889)
2 291448 12/08/2017~~16/08/2017~~5 5 Sudur Sadak Bichola Nale Se Lekar Kakrari Gawon Tak Village & GP Kakrari (1701001005/RC/22012034337889)
3 346098 11/09/2017~~17/09/2017~~7 6 CC Road Arjun Singh Ke Makan Se bahadur Singh Ke Makan Tak Mahasukh Ka Pura GP Kakari (1701001005/RC/22012034330199)
4 358846 19/09/2017~~25/09/2017~~7 6 cc road pm road se guddi bai ke makan tak harjan basate gram mahasukha ka pura (1701001005/RC/22012034330189)
5 416993 25/10/2017~~31/10/2017~~7 6 Nala nirmaan raviendra singh ke darwaje se midlie school ke or kakrari (1701001005/FP/22012034360095)
6 432288 04/11/2017~~10/11/2017~~7 6 sudur sadak (kakrari gaon se bichola tak ) se aage panchayt bhawan tak (1701001005/RC/22012034365242)

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 sachin 02/08/2017 6 Sudur Sadak Bichola Nale Se Lekar Kakrari Gawon Tak Village & GP Kakrari (1701001005/RC/22012034337889) 1627 1032 0
2 sachin 12/08/2017 4 Sudur Sadak Bichola Nale Se Lekar Kakrari Gawon Tak Village & GP Kakrari (1701001005/RC/22012034337889) 1801 688 0
3 sachin 12/09/2017 6 CC Road Arjun Singh Ke Makan Se bahadur Singh Ke Makan Tak Mahasukh Ka Pura GP Kakari (1701001005/RC/22012034330199) 2174 1032 0
4 sachin 19/09/2017 6 cc road pm road se guddi bai ke makan tak harjan basate gram mahasukha ka pura (1701001005/RC/22012034330189) 2306 1032 0
5 sachin 25/10/2017 6 Nala nirmaan raviendra singh ke darwaje se midlie school ke or kakrari (1701001005/FP/22012034360095) 2898 1032 0
Sub Total FY 1718 28 4816 0