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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-072-002/4-B Family Id: 4-B
Name of Head of Household: munilal agriya
Name of Father/Husband: chaitu
Category: OTH
Date of Registration: 1/1/2011
Address: 10
Villages:
Panchayat: ताल
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 10/2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 munilal agriya Male 34
2 sunita Female 32 Union 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 625423 munilal agriya 20/01/2018~~01/02/2018~~13 13
2 625424 sunita 20/01/2018~~01/02/2018~~13 13
3 722261 munilal agriya 28/12/2019~~03/01/2020~~7 7
4 748304 sunita 04/01/2020~~10/01/2020~~7 7
5 1202620 munilal agriya 07/11/2020~~13/11/2020~~7 7
6 1390609 12/12/2020~~25/12/2020~~14 14
7 1390610 sunita 12/12/2020~~25/12/2020~~14 14
8 1512146 munilal agriya 26/12/2020~~08/01/2021~~14 14
9 1512147 sunita 26/12/2020~~08/01/2021~~14 14
10 874257 01/10/2022~~07/10/2022~~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 625423 munilal agriya 20/01/2018~~01/02/2018~~13 13 sudur sadak nirman madhyamik shala bhawan se godan tola ki or (1715008072/RC/22012034294338)
2 625424 sunita 20/01/2018~~01/02/2018~~13 13 sudur sadak nirman madhyamik shala bhawan se godan tola ki or (1715008072/RC/22012034294338)
3 722261 munilal agriya 28/12/2019~~03/01/2020~~7 7 Pcc PM Sadak se Dhanfer Agriya ke ghar ki or (1715008072/RC/22012034502657)
4 748304 sunita 04/01/2020~~10/01/2020~~7 7 Pcc PM Sadak se Dhanfer Agriya ke ghar ki or (1715008072/RC/22012034502657)
5 1202620 munilal agriya 07/11/2020~~13/11/2020~~7 7 Talab nirman mahdevan nala (1715008072/WC/22012034503178)
6 1390609 12/12/2020~~25/12/2020~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
7 1390610 sunita 12/12/2020~~25/12/2020~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
8 1512146 munilal agriya 26/12/2020~~08/01/2021~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
9 1512147 sunita 26/12/2020~~08/01/2021~~14 14 Talab nirman Agriyan tola vill. Tal (1715008072/WC/22012034593477)
10 874257 01/10/2022~~07/10/2022~~7 6 CTR - Talab nirman Baisakhi tola Tal (1715008072/WC/22012034846188)

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 sunita 04/01/2020 5 Pcc PM Sadak se Dhanfer Agriya ke ghar ki or (1715008072/RC/22012034502657) 19070 880 0
Sub Total FY 1920 5 880 0