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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/249-B Family Id: 249-B
Name of Head of Household: raj kumar
Name of Father/Husband: dumari
Category: ST
Date of Registration: 9/23/2023
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 249-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 raj kumar Male 25 Indian Bank
2 meena bai Female 20 Indian 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 1442632 raj kumar 02/11/2023~~08/11/2023~~7 6
2 1596123 14/12/2023~~20/12/2023~~7 6
3 2066088 meena bai 22/02/2024~~06/03/2024~~14 14
4 2066087 raj kumar 22/02/2024~~06/03/2024~~14 14
5 203520 10/05/2024~~23/05/2024~~14 14
6 490306 21/06/2024~~04/07/2024~~14 14

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 1442632 raj kumar 02/11/2023~~08/11/2023~~7 6 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899)
2 1596123 14/12/2023~~20/12/2023~~7 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959)
3 2066088 meena bai 22/02/2024~~06/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880)
4 2066087 raj kumar 22/02/2024~~06/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880)
5 203520 10/05/2024~~23/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880)
6 490306 21/06/2024~~04/07/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880)

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 raj kumar 02/11/2023 4 pitra parwat samudayik plantation gram rampuri (1745003001/DP/22012034577899) 16188 840 0
2 raj kumar 14/12/2023 6 kantur tranch school matta rampuri (1745003001/WC/22012035137959) 18445 1200 0
3 meena bai 22/02/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880) 23534 3094 0
4 raj kumar 22/02/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880) 23534 3094 0
Sub Total FY 2324 38 8228 0
5 raj kumar 10/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151871786 (1745003001/IF/IAY/4414880) 3799 3402 0
Sub Total FY 2425 14 3402 0