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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-068-001/1402 Family Id: 1402
Name of Head of Household: प्रदीप
Name of Father/Husband: जीतमल
Category: ST
Date of Registration: 1/1/2023
Address:
Villages:
Panchayat: वीरपुरडेम लावाखाडी
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1402
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रदीप Male 20 Central 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 210000 प्रदीप 20/10/2023~~04/11/2023~~16 14
2 221425 05/11/2023~~18/11/2023~~14 12
3 230920 19/11/2023~~25/11/2023~~7 6
4 301419 11/01/2024~~17/01/2024~~7 6
5 315071 18/01/2024~~24/01/2024~~7 6
6 406706 16/03/2024~~22/03/2024~~7 7
7 409030 23/03/2024~~29/03/2024~~7 7
8 422919 30/03/2024~~30/03/2024~~1 1
9 861 01/04/2024~~07/04/2024~~7 7

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 210000 प्रदीप 20/10/2023~~04/11/2023~~16 14 Nandan phaloudhyan karya shobharam / surmal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152492)
2 221425 05/11/2023~~18/11/2023~~14 12 Nandanphaloudhan Mayaram / Lalsingh ( Bavdiya khal ) (1729003068/IF/22012034595091)
3 230920 19/11/2023~~25/11/2023~~7 6 Nandan phaloudhyan karya shobharam / surmal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152492)
4 301419 11/01/2024~~17/01/2024~~7 6 Nandan phaloudhyan karya Karan singh / Kishanlal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152435)
5 315071 18/01/2024~~24/01/2024~~7 6 Nandan phaloudhyan karya Kamal singh / Gendalal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152491)
6 406706 16/03/2024~~22/03/2024~~7 7 Nandan phaloudhyan karya Kamal singh / Gendalal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152491)
7 409030 23/03/2024~~29/03/2024~~7 7 Nandan phaloudhyan karya Kamal singh / Gendalal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152491)
8 422919 30/03/2024~~30/03/2024~~1 1 Nandan phaloudhyan karya ( Madhosingh / Shankarlal Van patta no 100 Gram sevniya ) gp Virpure dem (1729003068/IF/22012035132321)
9 861 01/04/2024~~07/04/2024~~7 7 Nandanphaloudhan Paachiram / Nansingh ( Bavdiyakhal ) (1729003068/IF/22012034595100)

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 प्रदीप 20/10/2023 6 Nandan phaloudhyan karya shobharam / surmal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152492) 9839 1326 0
2 प्रदीप 05/11/2023 12 Nandanphaloudhan Mayaram / Lalsingh ( Bavdiya khal ) (1729003068/IF/22012034595091) 10283 2652 0
3 प्रदीप 19/11/2023 6 Nandan phaloudhyan karya shobharam / surmal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152492) 10526 1326 0
4 प्रदीप 18/01/2024 6 Nandan phaloudhyan karya Kamal singh / Gendalal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152491) 13180 1326 0
5 प्रदीप 16/03/2024 6 Nandan phaloudhyan karya Kamal singh / Gendalal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152491) 16651 1326 0
6 प्रदीप 23/03/2024 6 Nandan phaloudhyan karya Kamal singh / Gendalal Van patta no 250 Gram sevniya pariha gp Virpuredem (1729003068/IF/22012035152491) 16977 1326 0
7 प्रदीप 30/03/2024 1 Nandan phaloudhyan karya ( Madhosingh / Shankarlal Van patta no 100 Gram sevniya ) gp Virpure dem (1729003068/IF/22012035132321) 17389 221 0
Sub Total FY 2324 43 9503 0