Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/194-A Family Id: 194-A
Name of Head of Household: सन्तू
Name of Father/Husband: RAMA
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 194-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्तू Male 36 State Bank of India
2 SANJNA Female 31 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 1590689 SANJNA 23/09/2021~~29/09/2021~~7 6
2 1652183 30/09/2021~~06/10/2021~~7 6
3 2075815 08/12/2021~~14/12/2021~~7 6
4 2127951 15/12/2021~~21/12/2021~~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 1590689 SANJNA 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
2 1652183 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
3 2075815 08/12/2021~~14/12/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)
4 2127951 15/12/2021~~21/12/2021~~7 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081)

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 SANJNA 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
2 SANJNA 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15905 700 0
3 SANJNA 08/12/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 20779 870 0
4 SANJNA 15/12/2021 6 check dam dhol beeja nala Gp Nanda (1745003024/WC/22012034581081) 21247 870 0
Sub Total FY 2122 23 3280 0