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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-006-068-002/449 Family Id: 449
Name of Head of Household: देवबक्ष
Name of Father/Husband: N
Category: OTH
Date of Registration: 4/1/2008
Address: 1991
Villages:
Panchayat: केवडाखेड़+ी
Block: मोमन बडोदिया
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवबक्षसिह Male 46 State Bank of India
2 सौरभाबाई Female 45


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 285476 देवबक्षसिह 06/06/2021~~12/06/2021~~7 6
2 285477 सौरभाबाई 06/06/2021~~12/06/2021~~7 6
3 310888 देवबक्षसिह 13/06/2021~~19/06/2021~~7 6
4 343606 20/06/2021~~26/06/2021~~7 6
5 384787 29/06/2021~~05/07/2021~~7 6
6 987326 12/03/2022~~18/03/2022~~7 6
7 987327 सौरभाबाई 12/03/2022~~18/03/2022~~7 6
8 1007667 देवबक्षसिह 19/03/2022~~25/03/2022~~7 6
9 1007668 सौरभाबाई 19/03/2022~~25/03/2022~~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 285476 देवबक्षसिह 06/06/2021~~12/06/2021~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)
2 285477 सौरभाबाई 06/06/2021~~12/06/2021~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)
3 310888 देवबक्षसिह 13/06/2021~~19/06/2021~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)
4 343606 20/06/2021~~26/06/2021~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)
5 384787 29/06/2021~~05/07/2021~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)
6 987326 12/03/2022~~18/03/2022~~7 6 khet talab nirman kary suraj singh mathura lal girana (1719006068/IF/22012034676109)
7 987327 सौरभाबाई 12/03/2022~~18/03/2022~~7 6 khet talab nirman kary suraj singh mathura lal girana (1719006068/IF/22012034676109)
8 1007667 देवबक्षसिह 19/03/2022~~25/03/2022~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)
9 1007668 सौरभाबाई 19/03/2022~~25/03/2022~~7 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643)

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 देवबक्षसिह 06/06/2021 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643) 3693 1158 0
2 देवबक्षसिह 13/06/2021 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643) 3904 1158 0
3 देवबक्षसिह 20/06/2021 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643) 4254 1158 0
4 देवबक्षसिह 29/06/2021 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643) 4679 1158 0
5 देवबक्षसिह 19/03/2022 6 khet talab nirman kary jitendra vikram singh gram girana (1719006068/IF/22012034707643) 13540 30 0
Sub Total FY 2122 30 4662 0