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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-067-005/169-A Family Id: 169-A
Name of Head of Household: dilbaran/ tirath singh
Name of Father/Husband: dilbaran/ tirath singh
Category: ST
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: मझौली पाठ
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 169-A
Epic No.: 169 A
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dilbaran Male 30 Madhyanchal Gramin Bank
2 sarswati Female 28 Madhyanchal Gramin 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 1900664 dilbaran 12/02/2021~~25/02/2021~~14 14
2 1900665 sarswati 12/02/2021~~25/02/2021~~14 14
3 1996404 dilbaran 26/02/2021~~11/03/2021~~14 14
4 1996405 sarswati 26/02/2021~~11/03/2021~~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 1900664 dilbaran 12/02/2021~~25/02/2021~~14 14 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046)
2 1900665 sarswati 12/02/2021~~25/02/2021~~14 14 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046)
3 1996404 dilbaran 26/02/2021~~11/03/2021~~14 14 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046)
4 1996405 sarswati 26/02/2021~~11/03/2021~~14 14 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046)

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 dilbaran 12/02/2021 6 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046) 30539 990 0
2 sarswati 12/02/2021 6 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046) 30539 990 0
3 dilbaran 19/02/2021 6 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046) 30540 1002 0
4 sarswati 19/02/2021 4 Talab Nirman Ghunitola Basiberdaha (1715008067/WC/22012034600046) 30540 668 0
Sub Total FY 2021 22 3650 0