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Deleted on Date 15/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-09-005-024-001/344 Family Id: 344
Name of Head of Household: लधरे
Name of Father/Husband: लटोरा
Category: OTH
Date of Registration: 4/9/2007
Address: ११०/३
Villages:
Panchayat: बड़ागांव
Block: शाहनगर
District: PANNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लधेरे Male 60 Central Bank Of India
2 लल्ला्राई Female 57
3 लल्ल्ूा Male 25
4 कला बाई Female 23


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 496283 लधेरे 09/01/2018~~15/01/2018~~7 6
2 504640 16/01/2018~~22/01/2018~~7 6
3 514607 23/01/2018~~29/01/2018~~7 6
4 104854 16/06/2018~~29/06/2018~~14 12

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 496283 लधेरे 09/01/2018~~15/01/2018~~7 6 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485)
2 504640 16/01/2018~~22/01/2018~~7 6 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485)
3 514607 23/01/2018~~29/01/2018~~7 6 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485)
4 104854 16/06/2018~~29/06/2018~~14 12 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485)

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 लधेरे 09/01/2018 5 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485) 23501 525 0
2 लधेरे 16/01/2018 6 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485) 24046 450 0
3 लधेरे 23/01/2018 5 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485) 24430 375 0
Sub Total FY 1718 16 1350 0
4 लधेरे 23/06/2018 6 बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485) 5855 1044 0
Sub Total FY 1819 6 1044 0