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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-008-005-001/997 Family Id: 997
Name of Head of Household: बशीर खां
Name of Father/Husband: छन्नू खां
Category: OTH
Date of Registration: 12/17/2021
Address:
Villages:
Panchayat: पिपलिया नगर
Block: कालापिपल
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बशीर खां Male 56
2 साइना बी Female 52 Central Bank Of India
3 भूरी बी Female 26


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 870870 बशीर खां 07/02/2022~~13/02/2022~~7 6
2 870871 साइना बी 07/02/2022~~13/02/2022~~7 6
3 896844 15/02/2022~~28/02/2022~~14 12
4 974349 08/03/2022~~21/03/2022~~14 12
5 1029710 28/03/2022~~31/03/2022~~4 4
6 23387 08/04/2022~~05/05/2022~~28 24

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 870870 बशीर खां 07/02/2022~~13/02/2022~~7 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155)
2 870871 साइना बी 07/02/2022~~13/02/2022~~7 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155)
3 896844 15/02/2022~~28/02/2022~~14 12 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155)
4 974349 08/03/2022~~21/03/2022~~14 12 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155)
5 1029710 28/03/2022~~31/03/2022~~4 4 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155)
6 23387 08/04/2022~~05/05/2022~~28 24 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155)

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 साइना बी 07/02/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 17341 1158 0
2 साइना बी 15/02/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 17785 1158 0
3 साइना बी 22/02/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 17786 1158 0
4 साइना बी 08/03/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 19076 1158 0
5 साइना बी 15/03/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 19077 1158 0
Sub Total FY 2122 30 5790 0
6 साइना बी 08/04/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 864 1224 0
7 साइना बी 15/04/2022 6 KAPIL DHARA KUP NIRMAN AJIM KHA S/O JAKIR HUSSAIN GP PIPLIYA NAGAR (1719008005/IF/22012034742155) 865 1224 0
Sub Total FY 2223 12 2448 0