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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-025-002/253 Family Id: 253
Name of Head of Household: Satendra kuma nagesh
Name of Father/Husband: pusa das
Category: OTH
Date of Registration: 4/21/2023
Address:
Villages:
Panchayat: साम्हर
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satendra kumar nagesh Male 30
2 Mahima bai Female 18 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 902267 Mahima bai 10/08/2023~~16/08/2023~~7 6
2 1606295 17/12/2023~~30/12/2023~~14 12
3 109680 28/04/2024~~11/05/2024~~14 14
4 303448 28/05/2024~~10/06/2024~~14 14

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 902267 Mahima bai 10/08/2023~~16/08/2023~~7 6 sadak kinare vrakcharopan karyaSamhar se mohgav tak samhar (1745003025/DP/22012034567235)
2 1606295 17/12/2023~~30/12/2023~~14 12 Contoure tranch nirman karya begantola gpsamhar (1745003025/WC/22012035102929)
3 109680 28/04/2024~~11/05/2024~~14 14 Contoure tranch nirman karya begantola gpsamhar (1745003025/WC/22012035102929)
4 303448 28/05/2024~~10/06/2024~~14 14 Contoure tranch nirman karya shantidham ke pas mohgaon gp samhar (1745003025/WC/22012035102924)

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 Mahima bai 10/08/2023 6 sadak kinare vrakcharopan karyaSamhar se mohgav tak samhar (1745003025/DP/22012034567235) 9613 1140 0
2 Mahima bai 17/12/2023 11 Contoure tranch nirman karya begantola gpsamhar (1745003025/WC/22012035102929) 18792 2178 0
Sub Total FY 2324 17 3318 0
3 Mahima bai 28/04/2024 6 Contoure tranch nirman karya begantola gpsamhar (1745003025/WC/22012035102929) 2398 1230 0
4 Mahima bai 05/05/2024 6 Contoure tranch nirman karya begantola gpsamhar (1745003025/WC/22012035102929) 2408 1188 0
5 Mahima bai 28/05/2024 6 Contoure tranch nirman karya shantidham ke pas mohgaon gp samhar (1745003025/WC/22012035102924) 5304 1320 0
6 Mahima bai 04/06/2024 7 Contoure tranch nirman karya shantidham ke pas mohgaon gp samhar (1745003025/WC/22012035102924) 5310 1540 0
Sub Total FY 2425 25 5278 0