Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-007-001/81 Family Id: 81
Name of Head of Household: छगन रानी
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 44
Villages:
Panchayat: बैठान्या बुजुर्ग
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 छगन रानी Male 35 Bank of India
2 गेंदा छगन Female 33


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 147643 गेंदा छगन 23/05/2020~~29/05/2020~~7 6
2 147642 छगन रानी 23/05/2020~~29/05/2020~~7 6
3 1257048 गेंदा छगन 24/11/2020~~30/11/2020~~7 6
4 1257047 छगन रानी 24/11/2020~~30/11/2020~~7 6
5 1329715 गेंदा छगन 05/12/2020~~11/12/2020~~7 6
6 1329714 छगन रानी 05/12/2020~~11/12/2020~~7 6
7 1061605 26/02/2024~~03/03/2024~~7 7
8 1099978 09/03/2024~~15/03/2024~~7 7
9 54901 11/04/2024~~17/04/2024~~7 7
10 373646 25/06/2024~~01/07/2024~~7 7

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 147643 गेंदा छगन 23/05/2020~~29/05/2020~~7 6 nana vistarikaran mista ke khet pass (1724009007/WC/22012034550528)
2 147642 छगन रानी 23/05/2020~~29/05/2020~~7 6 nana vistarikaran mista ke khet pass (1724009007/WC/22012034550528)
3 1257048 गेंदा छगन 24/11/2020~~30/11/2020~~7 6 pokhar nirman udhaypur mal par bedhaniya (1724009007/WC/22012034592622)
4 1257047 छगन रानी 24/11/2020~~30/11/2020~~7 6 pokhar nirman udhaypur mal par bedhaniya (1724009007/WC/22012034592622)
5 1329715 गेंदा छगन 05/12/2020~~11/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
6 1329714 छगन रानी 05/12/2020~~11/12/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
7 1061605 26/02/2024~~03/03/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
8 1099978 09/03/2024~~15/03/2024~~7 7 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
9 54901 11/04/2024~~17/04/2024~~7 7 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
10 373646 25/06/2024~~01/07/2024~~7 7 MINI PARCOLETION TENK GUMAN KE KHET PASS (1724009007/WC/22012035178294)

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 छगन रानी 23/05/2020 6 nana vistarikaran mista ke khet pass (1724009007/WC/22012034550528) 3533 1140 0
Sub Total FY 2021 6 1140 0
2 छगन रानी 26/02/2024 6 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 28424 1326 0
3 छगन रानी 10/03/2024 6 MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375) 29463 1326 0
Sub Total FY 2324 12 2652 0
4 छगन रानी 11/04/2024 5 MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377) 1713 1215 0
5 छगन रानी 25/06/2024 7 MINI PARCOLETION TENK GUMAN KE KHET PASS (1724009007/WC/22012035178294) 14037 1701 0
Sub Total FY 2425 12 2916 0