Back
Deleted on Date 27/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-031-003/128-B Family Id: 128-B
Name of Head of Household: virendra
Name of Father/Husband: raghuveer
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: महगवां टपपा
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 128-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 virendra Male 33 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 107560 virendra 11/06/2017~~17/06/2017~~7 6
2 323835 11/12/2017~~17/12/2017~~7 6
3 15970 18/04/2018~~24/04/2018~~7 6
4 24927 26/04/2018~~02/05/2018~~7 6
5 34424 04/05/2018~~10/05/2018~~7 6
6 122356 27/06/2018~~03/07/2018~~7 6
7 305089 31/10/2018~~06/11/2018~~7 6
8 311595 09/11/2018~~15/11/2018~~7 6
9 327593 22/11/2018~~28/11/2018~~7 6
10 355274 16/12/2018~~22/12/2018~~7 6
11 368648 24/12/2018~~30/12/2018~~7 6
12 403038 09/01/2019~~15/01/2019~~7 6
13 422401 19/01/2019~~25/01/2019~~7 6
14 457651 08/02/2019~~14/02/2019~~7 6
15 33575 09/05/2019~~15/05/2019~~7 6
16 57354 04/06/2019~~10/06/2019~~7 6
17 63512 11/06/2019~~17/06/2019~~7 6
18 74776 20/06/2019~~26/06/2019~~7 6
19 276313 20/10/2019~~26/10/2019~~7 6
20 303172 07/11/2019~~13/11/2019~~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 107560 virendra 11/06/2017~~17/06/2017~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
2 323835 11/12/2017~~17/12/2017~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
3 15970 18/04/2018~~24/04/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
4 24927 26/04/2018~~02/05/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
5 34424 04/05/2018~~10/05/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
6 122356 27/06/2018~~03/07/2018~~7 6 khet talab kaluram/ asharam (1730003031/WC/22012034296077)
7 305089 31/10/2018~~06/11/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
8 311595 09/11/2018~~15/11/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
9 327593 22/11/2018~~28/11/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
10 355274 16/12/2018~~22/12/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
11 368648 24/12/2018~~30/12/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
12 422401 19/01/2019~~25/01/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
13 457651 08/02/2019~~14/02/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
14 403038 16/03/2019~~22/03/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
15 33575 22/05/2019~~28/05/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
16 57354 04/06/2019~~10/06/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
17 63512 11/06/2019~~17/06/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
18 74776 20/06/2019~~26/06/2019~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
19 276313 20/10/2019~~26/10/2019~~7 6 GRAVEL ROAD SUDOOR GRAM SAMPARK YOJANA - महगवा (1730003031/RC/22012034218247)
20 303172 07/11/2019~~13/11/2019~~7 6 GRAVEL ROAD SUDOOR GRAM SAMPARK YOJANA - महगवा (1730003031/RC/22012034218247)

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 virendra 11/06/2017 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 3158 1032 0
2 virendra 11/12/2017 5 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 14751 860 0
Sub Total FY 1718 11 1892 0
3 virendra 19/04/2018 4 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 916 696 0
4 virendra 26/04/2018 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 1540 1044 0
5 virendra 31/10/2018 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 29619 1044 0
6 virendra 09/11/2018 4 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 30166 696 0
7 virendra 16/12/2018 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 32480 1044 0
8 virendra 24/12/2018 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 33097 1044 0
9 virendra 19/01/2019 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 34950 1044 0
Sub Total FY 1819 38 6612 0
10 virendra 22/05/2019 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 1356 1056 0
11 virendra 04/06/2019 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 1586 1056 0
12 virendra 11/06/2019 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 1822 1056 0
13 virendra 20/06/2019 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 1941 1056 0
Sub Total FY 1920 24 4224 0