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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-084-001/348 Family Id: 348
Name of Head of Household: कमुरुद्दीन
Name of Father/Husband: /शेषलल्लू
Category: OTH
Date of Registration: 2/28/2006
Address: 124
Villages:
Panchayat: धनहरा
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 348
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमुरुद्दीन Male 32 Madhyanchal Gramin Bank
2 सालिया खातुन Female 26 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 738344 कमुरुद्दीन 12/02/2019~~11/03/2019~~28 24
2 738345 सालिया खातुन 12/02/2019~~11/03/2019~~28 24
3 234663 कमुरुद्दीन 11/06/2019~~11/07/2019~~31 27
4 234664 सालिया खातुन 11/06/2019~~11/07/2019~~31 27
5 1611242 कमुरुद्दीन 05/01/2021~~18/01/2021~~14 12
6 1611243 सालिया खातुन 05/01/2021~~18/01/2021~~14 12
7 1797125 कमुरुद्दीन 28/01/2021~~01/02/2021~~5 5
8 1797126 सालिया खातुन 28/01/2021~~01/02/2021~~5 5
9 1823922 कमुरुद्दीन 02/02/2021~~15/02/2021~~14 12
10 1823923 सालिया खातुन 02/02/2021~~15/02/2021~~14 12
11 1930835 कमुरुद्दीन 16/02/2021~~22/02/2021~~7 6
12 1930836 सालिया खातुन 16/02/2021~~22/02/2021~~7 6
13 2015075 कमुरुद्दीन 02/03/2021~~15/03/2021~~14 12
14 2015076 सालिया खातुन 02/03/2021~~15/03/2021~~14 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 738344 कमुरुद्दीन 12/02/2019~~11/03/2019~~28 24 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515)
2 738345 सालिया खातुन 12/02/2019~~11/03/2019~~28 24 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515)
3 234663 कमुरुद्दीन 11/06/2019~~11/07/2019~~31 27 koop nirman manmohan lal Jaiswal Ke Bhumi Par (1715008084/IF/22012034317606)
4 234664 सालिया खातुन 11/06/2019~~11/07/2019~~31 27 koop nirman manmohan lal Jaiswal Ke Bhumi Par (1715008084/IF/22012034317606)
5 1611242 कमुरुद्दीन 05/01/2021~~18/01/2021~~14 12 Med Bandhan Sabita Singh Ke Bhumi Par (1715008084/IF/22012034634841)
6 1611243 सालिया खातुन 05/01/2021~~18/01/2021~~14 12 Med Bandhan Sabita Singh Ke Bhumi Par (1715008084/IF/22012034634841)
7 1797125 कमुरुद्दीन 28/01/2021~~01/02/2021~~5 5 Med Bandhan kamaruddin Ke Bhumi Par (1715008084/IF/22012034645380)
8 1797126 सालिया खातुन 28/01/2021~~01/02/2021~~5 5 Med Bandhan kamaruddin Ke Bhumi Par (1715008084/IF/22012034645380)
9 1823922 कमुरुद्दीन 02/02/2021~~15/02/2021~~14 12 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298)
10 1823923 सालिया खातुन 02/02/2021~~15/02/2021~~14 12 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298)
11 1930835 कमुरुद्दीन 16/02/2021~~22/02/2021~~7 6 PCC Marg Nirman Upaka Nala Se Jagjeear van Ke Ghar Ki Or (1715008084/RC/22012034527440)
12 1930836 सालिया खातुन 16/02/2021~~22/02/2021~~7 6 PCC Marg Nirman Upaka Nala Se Jagjeear van Ke Ghar Ki Or (1715008084/RC/22012034527440)
13 2015075 कमुरुद्दीन 02/03/2021~~15/03/2021~~14 12 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298)
14 2015076 सालिया खातुन 02/03/2021~~15/03/2021~~14 12 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298)

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 कमुरुद्दीन 12/02/2019 6 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515) 18993 1038.12 0
2 सालिया खातुन 12/02/2019 6 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515) 18993 1038.12 0
3 कमुरुद्दीन 19/02/2019 6 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515) 18994 1042.08 0
4 कमुरुद्दीन 26/02/2019 6 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515) 19649 1035.54 0
5 कमुरुद्दीन 05/03/2019 6 Gram Sudur Sampark Sadak Kamalesh Jai. K Ghar Se Shivkeshar Nai K ghar Ki or (1715008084/RC/22012034338515) 19650 1039.92 0
Sub Total FY 1819 30 5193.78 0
6 कमुरुद्दीन 25/06/2019 6 koop nirman manmohan lal Jaiswal Ke Bhumi Par (1715008084/IF/22012034317606) 3444 1044 0
Sub Total FY 1920 6 1044 0
7 कमुरुद्दीन 05/01/2021 6 Med Bandhan Sabita Singh Ke Bhumi Par (1715008084/IF/22012034634841) 27555 1074.18 0
8 सालिया खातुन 05/01/2021 6 Med Bandhan Sabita Singh Ke Bhumi Par (1715008084/IF/22012034634841) 27555 1074.18 0
9 कमुरुद्दीन 12/01/2021 6 Med Bandhan Sabita Singh Ke Bhumi Par (1715008084/IF/22012034634841) 27636 1075.98 0
10 सालिया खातुन 12/01/2021 6 Med Bandhan Sabita Singh Ke Bhumi Par (1715008084/IF/22012034634841) 27636 1075.98 0
11 कमुरुद्दीन 28/01/2021 5 Med Bandhan kamaruddin Ke Bhumi Par (1715008084/IF/22012034645380) 29407 950 0
12 सालिया खातुन 28/01/2021 5 Med Bandhan kamaruddin Ke Bhumi Par (1715008084/IF/22012034645380) 29407 950 0
13 कमुरुद्दीन 02/02/2021 6 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298) 29714 932.7 0
14 सालिया खातुन 02/02/2021 6 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298) 29714 932.7 0
15 कमुरुद्दीन 09/02/2021 6 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298) 29715 798.06 0
16 सालिया खातुन 09/02/2021 6 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298) 29715 798.06 0
17 कमुरुद्दीन 16/02/2021 6 PCC Marg Nirman Upaka Nala Se Jagjeear van Ke Ghar Ki Or (1715008084/RC/22012034527440) 30731 1096.44 0
18 कमुरुद्दीन 02/03/2021 6 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298) 31595 895.92 0
19 सालिया खातुन 02/03/2021 6 navin talab nirman anil vishvkarma ke ghar ke pas (1715008084/WC/22012034512298) 31595 895.92 0
Sub Total FY 2021 76 12550.12 0