Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-003-040-001/30-A Family Id: 30-A
Name of Head of Household: Laxmi Mangilal
Name of Father/Husband: Mangilal
Category: SC
Date of Registration: 12/15/2022
Address:
Villages:
Panchayat: काटकुर
Block: कसरावद
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 30-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Laxmi Mangilal Female 55 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 1409320 Laxmi Mangilal 22/01/2023~~28/01/2023~~7 6
2 1439346 02/02/2023~~08/02/2023~~7 6
3 1468923 12/02/2023~~18/02/2023~~7 6
4 1512582 03/03/2023~~09/03/2023~~7 6
5 81606 22/05/2023~~28/05/2023~~7 6
6 115682 29/05/2023~~04/06/2023~~7 6
7 145843 05/06/2023~~11/06/2023~~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 1409320 Laxmi Mangilal 22/01/2023~~28/01/2023~~7 6 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269)
2 1439346 02/02/2023~~08/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
3 1468923 12/02/2023~~18/02/2023~~7 6 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890)
4 1512582 03/03/2023~~09/03/2023~~7 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181)
5 81606 22/05/2023~~28/05/2023~~7 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181)
6 115682 29/05/2023~~04/06/2023~~7 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181)
7 145843 05/06/2023~~11/06/2023~~7 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181)

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 Laxmi Mangilal 22/01/2023 2 talai nirman karya kaptiya beda par katkur (1724003040/WC/22012035024269) 48011 408 0
2 Laxmi Mangilal 02/02/2023 2 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 48814 408 0
3 Laxmi Mangilal 12/02/2023 4 laghu talai nirman astra ke pas katkur (1724003040/WC/22012035025890) 49639 816 0
4 Laxmi Mangilal 01/03/2023 2 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181) 51033 408 0
Sub Total FY 2223 10 2040 0
5 Laxmi Mangilal 22/05/2023 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181) 2355 1326 0
6 Laxmi Mangilal 29/05/2023 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181) 3584 1326 0
7 Laxmi Mangilal 05/06/2023 6 Watar Pond Nirman Jirat Bedi Pas Katkur (1724003040/WC/22012035040181) 4554 1326 0
Sub Total FY 2324 18 3978 0