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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-19-005-028-001/937
Family Id:
937
Name of Head of Household:
Mallika
Name of Father/Husband:
Jhamman shah
Category:
OTH
Date of Registration:
9/18/2020
Address:
Villages:
Panchayat:
सॉपखेडा
Block:
शाजापुर
District:
शाजापुर
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
937
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mallika
Female
45
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
633870
Mallika
19/09/2020~~25/09/2020~~7
6
2
653458
26/09/2020~~02/10/2020~~7
6
3
746540
31/10/2020~~06/11/2020~~7
6
4
765720
07/11/2020~~13/11/2020~~7
6
5
794233
21/11/2020~~27/11/2020~~7
6
6
818272
28/11/2020~~04/12/2020~~7
6
7
844706
05/12/2020~~11/12/2020~~7
6
8
868234
12/12/2020~~18/12/2020~~7
6
9
895295
19/12/2020~~25/12/2020~~7
6
10
936239
26/12/2020~~01/01/2021~~7
6
11
969610
02/01/2021~~08/01/2021~~7
6
12
1007410
09/01/2021~~15/01/2021~~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
633870
Mallika
19/09/2020~~25/09/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
2
653458
26/09/2020~~02/10/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
3
746540
31/10/2020~~06/11/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
4
765720
07/11/2020~~13/11/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
5
794233
21/11/2020~~27/11/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
6
818272
28/11/2020~~04/12/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
7
844706
05/12/2020~~11/12/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
8
868234
12/12/2020~~18/12/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
9
895295
19/12/2020~~25/12/2020~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
10
936239
26/12/2020~~01/01/2021~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
11
969610
02/01/2021~~08/01/2021~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
12
1007410
09/01/2021~~15/01/2021~~7
6
contur trech sapkheda (1719005028/WC/22012034571432)
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
Mallika
07/11/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
12213
1140
0
2
Mallika
21/11/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
12697
1140
0
3
Mallika
28/11/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
13050
1140
0
4
Mallika
05/12/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
13448
1140
0
5
Mallika
12/12/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
13762
1140
0
6
Mallika
19/12/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
14167
1140
0
7
Mallika
26/12/2020
6
contur trech sapkheda (1719005028/WC/22012034571432)
14582
1140
0
8
Mallika
02/01/2021
6
contur trech sapkheda (1719005028/WC/22012034571432)
14978
1140
0
Sub Total FY 2021
48
9120
0