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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/55-A Family Id: 55-A
Name of Head of Household: MANGILAL
Name of Father/Husband: RATAN
Category: ST
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 55-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGILAL Male 45 State Bank of India
2 KAMLA Female 42 Bank of Baroda
3 SANTOSH Male 20 Bank of Baroda


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 743805 KAMLA 28/07/2020~~31/07/2020~~4 4
2 743806 SANTOSH 28/07/2020~~31/07/2020~~4 4
3 920654 KAMLA 04/09/2020~~10/09/2020~~7 6
4 920653 MANGILAL 04/09/2020~~10/09/2020~~7 6
5 1770020 KAMLA 08/02/2021~~14/02/2021~~7 6
6 1804815 15/02/2021~~21/02/2021~~7 6
7 1889914 01/03/2021~~03/03/2021~~3 3
8 1889951 MANGILAL 01/03/2021~~03/03/2021~~3 3

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 743805 KAMLA 28/07/2020~~31/07/2020~~4 4 waterpond nirman jagdish patidar ke khet pass (1724003040/WC/22012034557288)
2 743806 SANTOSH 28/07/2020~~31/07/2020~~4 4 waterpond nirman jagdish patidar ke khet pass (1724003040/WC/22012034557288)
3 920654 KAMLA 04/09/2020~~10/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
4 920653 MANGILAL 04/09/2020~~10/09/2020~~7 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368)
5 1770020 KAMLA 08/02/2021~~14/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
6 1804815 15/02/2021~~21/02/2021~~7 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
7 1889914 01/03/2021~~03/03/2021~~3 3 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)
8 1889951 MANGILAL 01/03/2021~~03/03/2021~~3 3 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

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 KAMLA 28/07/2020 4 waterpond nirman jagdish patidar ke khet pass (1724003040/WC/22012034557288) 7635 760 0
2 SANTOSH 28/07/2020 4 waterpond nirman jagdish patidar ke khet pass (1724003040/WC/22012034557288) 7635 760 0
3 KAMLA 04/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 9679 1140 0
4 MANGILAL 04/09/2020 6 bolder check dam bhag2 katkur (1724003040/WC/22012034579368) 9679 1140 0
5 KAMLA 08/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17222 1140 0
6 KAMLA 15/02/2021 6 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 17472 1140 0
7 KAMLA 01/03/2021 3 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 18151 570 0
8 MANGILAL 01/03/2021 3 TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380) 18151 570 0
Sub Total FY 2021 38 7220 0