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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-17-006-083-001/208

Family Id:

208

Name of Head of Household:

गोपाल वरदीचंद

Name of Father/Husband:

Category:

OTH

Date of Registration:

4/1/2008

Address:

Villages:

Panchayat:

बोदिना

Block:

रतलाम

District:

रतलाम(मध्य प्रदेश )

Whether BPL Family:

Family Id:

208

Epic No.:

Details of the Applicants of the household willing to work

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	10274	गोपाल	03/04/2019~~09/04/2019~~7	6

2	20219		10/04/2019~~23/04/2019~~14	12

3	45738		24/04/2019~~30/04/2019~~7	6

4	60036		01/05/2019~~07/05/2019~~7	6

5	74891		08/05/2019~~14/05/2019~~7	6

6	92989		15/05/2019~~21/05/2019~~7	6

7	102278		22/05/2019~~28/05/2019~~7	6

8	122887		29/05/2019~~04/06/2019~~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	10274	गोपाल	03/04/2019~~09/04/2019~~7	6	Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)

2	20219		10/04/2019~~23/04/2019~~14	12	Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)

3	45738		24/04/2019~~30/04/2019~~7	6	Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)

4	60036		01/05/2019~~07/05/2019~~7	6	Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)

5	74891		08/05/2019~~14/05/2019~~7	6	Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)

6	92989		15/05/2019~~21/05/2019~~7	6	Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)

7	102278		22/05/2019~~28/05/2019~~7	6	Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)

8	122887		29/05/2019~~04/06/2019~~7	6	Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)

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	गोपाल	03/04/2019	6	Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)	238	1056	0

2	गोपाल	10/04/2019	6	Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)	428	1056	0

3	गोपाल	17/04/2019	6	Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)	574	1056	0

4	गोपाल	24/04/2019	6	Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)	1104	1056	0

5	गोपाल	01/05/2019	6	Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)	1445	1056	0

6	गोपाल	08/05/2019	6	Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)	1821	1056	0

7	गोपाल	15/05/2019	6	Stopdam Work Maleni Nadi (Kariya Marg) Bodina (1717006083/WC/22012034441580)	2180	1056	0

	Sub Total FY 1920		42			7392	0