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Deleted on Date 12/05/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-039-001/197-A Family Id: 197-A
Name of Head of Household: ram lakhan
Name of Father/Husband: mangal das
Category: OTH
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: बापचा
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 197-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ram lakhan Male 45 State Bank of India
2 sodara bai Female 60 Bank of India
3 mangilal Male 65 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 13558 ram lakhan 08/04/2017~~09/05/2017~~32 28
2 13559 sodara bai 08/04/2017~~09/05/2017~~32 28
3 131504 mangilal 27/05/2017~~02/06/2017~~7 6
4 131502 ram lakhan 27/05/2017~~02/06/2017~~7 6
5 131503 sodara bai 27/05/2017~~02/06/2017~~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 13558 ram lakhan 08/04/2017~~09/05/2017~~32 28 khail maidan nirman (1719005039/PG/9425888845)
2 13559 sodara bai 08/04/2017~~09/05/2017~~32 28 khail maidan nirman (1719005039/PG/9425888845)
3 131504 mangilal 27/05/2017~~02/06/2017~~7 6 talab jirnodhhar (1719005039/WH/19960470)
4 131502 ram lakhan 27/05/2017~~02/06/2017~~7 6 talab jirnodhhar (1719005039/WH/19960470)
5 131503 sodara bai 27/05/2017~~02/06/2017~~7 6 talab jirnodhhar (1719005039/WH/19960470)

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 ram lakhan 08/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 539 1032 0
2 sodara bai 08/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 539 1032 0
3 ram lakhan 15/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 540 1032 0
4 sodara bai 15/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 540 1032 0
5 ram lakhan 22/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 541 1032 0
6 sodara bai 22/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 541 1032 0
7 ram lakhan 29/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 542 1032 0
8 sodara bai 29/04/2017 6 khail maidan nirman (1719005039/PG/9425888845) 542 1032 0
9 ram lakhan 27/05/2017 6 talab jirnodhhar (1719005039/WH/19960470) 3056 1032 0
10 sodara bai 27/05/2017 6 talab jirnodhhar (1719005039/WH/19960470) 3056 1032 0
Sub Total FY 1718 60 10320 0