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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-46-004-092-001/2-A Family Id: 2-A
Name of Head of Household: KALIYA BAI
Name of Father/Husband: LAMU
Category: ST
Date of Registration: 2/12/2024
Address:
Villages:
Panchayat: पड़+रिया
Block: पुष्पराजगढ़
District: अनूपपुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 2-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALIYA BAI Female 52 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 937659 KALIYA BAI 22/02/2024~~29/02/2024~~8 8
2 958067 01/03/2024~~08/03/2024~~8 8
3 970188 09/03/2024~~16/03/2024~~8 8
4 986037 18/03/2024~~25/03/2024~~8 8

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 937659 KALIYA BAI 22/02/2024~~29/02/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
2 958067 01/03/2024~~08/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
3 970188 09/03/2024~~16/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)
4 986037 18/03/2024~~25/03/2024~~8 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970)

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 KALIYA BAI 22/02/2024 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 52490 1400 0
2 KALIYA BAI 01/03/2024 7 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 54338 1400 0
3 KALIYA BAI 09/03/2024 8 khet talab nirman karya hitgrahi girja singh/rati singh (1746004092/IF/22012035160970) 54979 1600 0
Sub Total FY 2324 22 4400 0