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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-017-003/118-B Family Id: 118-B
Name of Head of Household: Ashish
Name of Father/Husband: Kanchedi
Category: SC
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: जमुनिया ता.
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 118-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ashish Male 37 State Bank of India
2 संध्या Female 35


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 592343 Ashish 28/12/2020~~03/01/2021~~7 6
2 655839 17/01/2021~~23/01/2021~~7 6
3 115917 25/06/2024~~01/07/2024~~7 7
4 126596 02/07/2024~~08/07/2024~~7 7

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 592343 Ashish 28/12/2020~~03/01/2021~~7 6 KAPILDHARA KOOP NIRMAN VEERSINGH/GOPAL (1730003017/IF/22012034635402)
2 655839 17/01/2021~~23/01/2021~~7 6 KAPILDHARA KOOP NIRMAN VEERSINGH/GOPAL (1730003017/IF/22012034635402)
3 115917 25/06/2024~~01/07/2024~~7 7 KAPILDHARA KOOP NIRMAN VEERSINGH/GOPAL (1730003017/IF/22012034635402)
4 126596 02/07/2024~~08/07/2024~~7 7 Sankaran pond road ke pass gram Jhamra (1730003017/WC/22012035178090)

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 Ashish 17/01/2021 6 KAPILDHARA KOOP NIRMAN VEERSINGH/GOPAL (1730003017/IF/22012034635402) 15142 1140 0
Sub Total FY 2021 6 1140 0
2 Ashish 25/06/2024 6 KAPILDHARA KOOP NIRMAN VEERSINGH/GOPAL (1730003017/IF/22012034635402) 3823 1458 0
Sub Total FY 2425 6 1458 0