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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-007-006-001/109-B Family Id: 109-B
Name of Head of Household: Prakash
Name of Father/Husband: Son singh
Category: ST
Date of Registration: 4/19/2023
Address: 109
Villages:
Panchayat: डुलहरी
Block: मेहादवानी
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 109-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prakash Male 25 Central Bank Of India
2 Somkali bai Patta Female 22 Central 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 296040 Prakash 22/05/2023~~28/05/2023~~7 6
2 369494 29/05/2023~~04/06/2023~~7 6
3 722395 01/07/2023~~07/07/2023~~7 6
4 784520 11/07/2023~~17/07/2023~~7 6
5 1306948 14/10/2023~~20/10/2023~~7 6
6 1546563 07/12/2023~~13/12/2023~~7 6
7 1594249 14/12/2023~~20/12/2023~~7 6
8 1772576 08/01/2024~~14/01/2024~~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 296040 Prakash 22/05/2023~~28/05/2023~~7 6 Boldar Bandhan Nirman Karya Chodhar Singh/ Bhagwani (1745007006/IF/22012035068631)
2 369494 29/05/2023~~04/06/2023~~7 6 jal abhishek abhiyan sta ggard trench nirman manihari pahadi dulhari GP dulhari (1745007006/WC/22012034953901)
3 722395 01/07/2023~~07/07/2023~~7 6 gali plg nirman kary bjari kona dulhari gp dulhari (1745007006/WC/22012035038546)
4 784520 11/07/2023~~17/07/2023~~7 6 gali plg nirman kary bjari kona dulhari gp dulhari (1745007006/WC/22012035038546)
5 1306948 14/10/2023~~20/10/2023~~7 6 vraksharopan kary surajpura tiraha se dokarghat rodkinare dadargav g p dulhari (1745007006/DP/22012034559095)
6 1546563 07/12/2023~~13/12/2023~~7 6 gali plg nirman kary dohki patera dulhari gp dulhari (1745007006/WC/22012035131314)
7 1594249 14/12/2023~~20/12/2023~~7 6 gali plg nirman kary dohki patera dulhari gp dulhari (1745007006/WC/22012035131314)
8 1772576 08/01/2024~~14/01/2024~~7 6 gali plg nirman kary dohki patera dulhari gp dulhari (1745007006/WC/22012035131314)

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 Prakash 22/05/2023 6 Boldar Bandhan Nirman Karya Chodhar Singh/ Bhagwani (1745007006/IF/22012035068631) 8064 120 0
2 Prakash 29/05/2023 6 jal abhishek abhiyan sta ggard trench nirman manihari pahadi dulhari GP dulhari (1745007006/WC/22012034953901) 9606 1230 0
3 Prakash 01/07/2023 6 gali plg nirman kary bjari kona dulhari gp dulhari (1745007006/WC/22012035038546) 15965 1326 0
4 Prakash 11/07/2023 6 gali plg nirman kary bjari kona dulhari gp dulhari (1745007006/WC/22012035038546) 17018 1320 0
5 Prakash 14/10/2023 5 vraksharopan kary surajpura tiraha se dokarghat rodkinare dadargav g p dulhari (1745007006/DP/22012034559095) 26435 860.5 0
6 Prakash 07/12/2023 6 gali plg nirman kary dohki patera dulhari gp dulhari (1745007006/WC/22012035131314) 31216 1200 0
7 Prakash 14/12/2023 6 gali plg nirman kary dohki patera dulhari gp dulhari (1745007006/WC/22012035131314) 32163 1260 0
8 Prakash 08/01/2024 5 gali plg nirman kary dohki patera dulhari gp dulhari (1745007006/WC/22012035131314) 35187 950 0
Sub Total FY 2324 46 8266.5 0