Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-009-068-002/299-A Family Id: 299-A
Name of Head of Household: Ammulal
Name of Father/Husband: Santram
Category: ST
Date of Registration: 4/25/2021
Address:
Villages:
Panchayat: र्सरई
Block: मुलतई
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 299-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ammulal Male 38
2 Roshani Female 26 Punjab National Bank


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 219358 Roshani 03/05/2021~~09/05/2021~~7 6
2 265083 10/05/2021~~16/05/2021~~7 6
3 309483 17/05/2021~~23/05/2021~~7 6
4 365499 24/05/2021~~30/05/2021~~7 6
5 421363 31/05/2021~~06/06/2021~~7 6
6 507639 07/06/2021~~13/06/2021~~7 6
7 575396 14/06/2021~~20/06/2021~~7 6
8 698800 29/06/2021~~29/06/2021~~1 1
9 1182507 05/10/2021~~09/10/2021~~5 5
10 140224 29/05/2023~~04/06/2023~~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 219358 Roshani 03/05/2021~~09/05/2021~~7 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956)
2 265083 10/05/2021~~16/05/2021~~7 6 med bandhan baburav /doma (1731009068/IF/22012034682957)
3 309483 17/05/2021~~23/05/2021~~7 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947)
4 365499 24/05/2021~~30/05/2021~~7 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947)
5 421363 31/05/2021~~06/06/2021~~7 6 med bandhan baburav /doma (1731009068/IF/22012034682957)
6 507639 07/06/2021~~13/06/2021~~7 6 med bandhan naipal/ shukram (1731009068/IF/22012034683012)
7 575396 14/06/2021~~20/06/2021~~7 6 med bandhan rumek /johar (1731009068/IF/22012034682982)
8 698800 29/06/2021~~29/06/2021~~1 1 Med bandhan sunil/kisan (1731009068/IF/22012034685954)
9 1182507 05/10/2021~~09/10/2021~~5 5 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)
10 140224 29/05/2023~~04/06/2023~~7 6 CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

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 Roshani 03/05/2021 6 Med bandhan nanhi/chindhu (1731009068/IF/22012034685956) 2225 1158 0
2 Roshani 17/05/2021 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947) 3294 1158 0
3 Roshani 24/05/2021 6 med bandhan kamlesh /pyare (1731009068/IF/22012034682947) 3834 1158 0
4 Roshani 31/05/2021 6 med bandhan baburav /doma (1731009068/IF/22012034682957) 4426 1158 0
5 Roshani 07/06/2021 6 med bandhan naipal/ shukram (1731009068/IF/22012034683012) 5271 1158 0
6 Roshani 14/06/2021 5 med bandhan rumek /johar (1731009068/IF/22012034682982) 5958 965 0
7 Roshani 29/06/2021 1 Med bandhan sunil/kisan (1731009068/IF/22012034685954) 6863 193 0
Sub Total FY 2122 36 6948 0