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Deleted on Date 02/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-001-015-003/246-B Family Id: 246-B
Name of Head of Household: ramadhar patel
Name of Father/Husband: jagannat
Category: OTH
Date of Registration: 7/22/2018
Address: 38
Villages:
Panchayat: बेधई
Block: बीना
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 246-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramadhar patel Male 29 Bank of Baroda
2 rada bai Female 26 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 454080 rada bai 11/08/2018~~17/08/2018~~7 6
2 454079 ramadhar patel 11/08/2018~~17/08/2018~~7 6
3 473051 rada bai 20/08/2018~~26/08/2018~~7 6
4 473050 ramadhar patel 20/08/2018~~26/08/2018~~7 6
5 607387 rada bai 03/10/2018~~09/10/2018~~7 6
6 607386 ramadhar patel 03/10/2018~~09/10/2018~~7 6
7 924854 rada bai 14/12/2018~~20/12/2018~~7 6
8 924853 ramadhar patel 14/12/2018~~20/12/2018~~7 6
9 957272 rada bai 22/12/2018~~28/12/2018~~7 6
10 957271 ramadhar patel 22/12/2018~~28/12/2018~~7 6
11 1025367 rada bai 08/01/2019~~14/01/2019~~7 6
12 1025366 ramadhar patel 08/01/2019~~14/01/2019~~7 6
13 412727 13/10/2019~~19/10/2019~~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 454080 rada bai 11/08/2018~~17/08/2018~~7 6 sochalya nirman ramadhar patel/jagannath barmayan (1710001015/IF/22012034425214)
2 454079 ramadhar patel 11/08/2018~~17/08/2018~~7 6 sochalya nirman ramadhar patel/jagannath barmayan (1710001015/IF/22012034425214)
3 473051 rada bai 20/08/2018~~26/08/2018~~7 6 sochalya nirman ramadhar patel/jagannath barmayan (1710001015/IF/22012034425214)
4 473050 ramadhar patel 20/08/2018~~26/08/2018~~7 6 sochalya nirman ramadhar patel/jagannath barmayan (1710001015/IF/22012034425214)
5 607387 rada bai 03/10/2018~~09/10/2018~~7 6 kundan lal s/o kadoreelal khet talab (1710001015/IF/22012034404016)
6 607386 ramadhar patel 03/10/2018~~09/10/2018~~7 6 kundan lal s/o kadoreelal khet talab (1710001015/IF/22012034404016)
7 924854 rada bai 14/12/2018~~20/12/2018~~7 6 ramsevak s/o harishanker khet talab (1710001015/IF/22012034404021)
8 924853 ramadhar patel 14/12/2018~~20/12/2018~~7 6 ramsevak s/o harishanker khet talab (1710001015/IF/22012034404021)
9 957272 rada bai 22/12/2018~~28/12/2018~~7 6 ramsevak s/o harishanker khet talab (1710001015/IF/22012034404021)
10 957271 ramadhar patel 22/12/2018~~28/12/2018~~7 6 ramsevak s/o harishanker khet talab (1710001015/IF/22012034404021)
11 1025367 rada bai 08/01/2019~~14/01/2019~~7 6 kundan lal s/o kadoreelal khet talab (1710001015/IF/22012034404016)
12 1025366 ramadhar patel 08/01/2019~~14/01/2019~~7 6 kundan lal s/o kadoreelal khet talab (1710001015/IF/22012034404016)
13 412727 13/10/2019~~19/10/2019~~7 6 kapildhara koop nirman Raghuveer/maniram barmayan (1710001015/IF/22012034474439)

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 rada bai 11/08/2018 6 sochalya nirman ramadhar patel/jagannath barmayan (1710001015/IF/22012034425214) 9815 1044 0
2 ramadhar patel 11/08/2018 6 sochalya nirman ramadhar patel/jagannath barmayan (1710001015/IF/22012034425214) 9815 1044 0
Sub Total FY 1819 12 2088 0