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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-017-001/1627 Family Id: 1627
Name of Head of Household: manisha
Name of Father/Husband: pinki
Category: OTH
Date of Registration: 12/28/2017
Address: 822
Villages:
Panchayat: कैलारस ग्रामीण
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1627
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manish Male 28 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 535791 manish 06/01/2018~~11/01/2018~~6 6
2 595787 04/02/2018~~09/02/2018~~6 6
3 612037 13/02/2018~~18/02/2018~~6 6
4 34554 27/04/2018~~08/05/2018~~12 12

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 535791 manish 06/01/2018~~11/01/2018~~6 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502)
2 595787 04/02/2018~~09/02/2018~~6 6 shanti dham nirman kary khuman ka pura (1701006017/AV/22012034371039)
3 612037 13/02/2018~~18/02/2018~~6 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598)
4 34554 27/04/2018~~08/05/2018~~12 12 talab niraman karya bharatsingh/shyamlal (1701006017/IF/22012034297500)

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 manish 06/01/2018 6 khet talab nirman karya mansingh/ramcharan (1701006017/IF/22012034297502) 9648 1032 0
2 manish 04/02/2018 6 shanti dham nirman kary khuman ka pura (1701006017/AV/22012034371039) 11324 1032 0
3 manish 13/02/2018 6 cc road nirman kary ramesh ke makan se bakeel ke makan tak (1701006017/RC/22012034373598) 11710 1032 0
Sub Total FY 1718 18 3096 0
4 manish 27/04/2018 6 talab niraman karya bharatsingh/shyamlal (1701006017/IF/22012034297500) 681 1044 0
5 manish 03/05/2018 6 talab niraman karya bharatsingh/shyamlal (1701006017/IF/22012034297500) 683 1044 0
Sub Total FY 1819 12 2088 0