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Deleted on Date 27/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-003-031-003/95-B Family Id: 95-B
Name of Head of Household: ROHIT
Name of Father/Husband: RAGHUVEER
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: महगवां टपपा
Block: बेगमगंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 95-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHIT Male 23 State Bank of India


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 15995 ROHIT 18/04/2018~~24/04/2018~~7 6
2 24951 26/04/2018~~02/05/2018~~7 6
3 34395 04/05/2018~~10/05/2018~~7 6
4 303589 07/11/2019~~13/11/2019~~7 6
5 337156 28/11/2019~~04/12/2019~~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 15995 ROHIT 18/04/2018~~24/04/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
2 24951 26/04/2018~~02/05/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
3 34395 04/05/2018~~10/05/2018~~7 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721)
4 303589 07/11/2019~~13/11/2019~~7 6 greval road nirman greval raod se jarua tak (1730003031/RC/22012034338272)
5 337156 28/11/2019~~04/12/2019~~7 6 GRAVEL ROAD SUDOOR GRAM SAMPARK YOJANA - महगवा (1730003031/RC/22012034218247)

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 ROHIT 19/04/2018 6 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 916 1044 0
2 ROHIT 26/04/2018 4 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 1540 696 0
3 ROHIT 04/05/2018 2 KAPIL DHARA KOOP MUNNA LAL/ NANDRAM (1730003031/IF/9993694721) 2397 348 0
Sub Total FY 1819 12 2088 0