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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-35-005-062-001/307
Family Id:
307
Name of Head of Household:
रामकुमार/मतादीन
Name of Father/Husband:
रामकुमार/
Category:
SC
Date of Registration:
2/20/2006
Address:
113
Villages:
Panchayat:
अहमदपुर
Block:
बिछिया
District:
मंडला
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
307
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
भल्लूूलाल
Male
43
2
सरस्वती
Female
35
3
नंदलाल
Male
20
4
रामकुमार/
Male
22
5
मतादीन
Male
22
6
गीता बाई
Female
25
State Bank of India
7
जगदीश
Male
28
8
अमरू लाल
Male
35
9
रामलाल
Male
24
10
चदंन बाई
Female
25
11
RAGHURAJ
Male
20
12
RAGURAJ
Male
30
Central 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
1907642
RAGHURAJ
08/11/2020~~14/11/2020~~7
6
2
1907641
गीता बाई
08/11/2020~~14/11/2020~~7
6
3
2556017
RAGHURAJ
16/01/2021~~22/01/2021~~7
6
4
2556016
गीता बाई
16/01/2021~~22/01/2021~~7
6
5
404082
RAGURAJ
13/05/2022~~18/05/2022~~6
6
6
784860
16/06/2022~~22/06/2022~~7
6
7
1287239
गीता बाई
16/12/2023~~21/12/2023~~6
6
8
1717682
RAGURAJ
15/02/2024~~21/02/2024~~7
6
9
1791847
01/03/2024~~07/03/2024~~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
1907642
RAGHURAJ
08/11/2020~~14/11/2020~~7
6
vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
2
1907641
गीता बाई
08/11/2020~~14/11/2020~~7
6
vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
3
2556017
RAGHURAJ
16/01/2021~~22/01/2021~~7
6
vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
4
2556016
गीता बाई
16/01/2021~~22/01/2021~~7
6
vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)
5
404082
RAGURAJ
13/05/2022~~18/05/2022~~6
6
AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
6
784860
16/06/2022~~22/06/2022~~7
6
NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
7
1287239
गीता बाई
16/12/2023~~21/12/2023~~6
6
AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
8
1717682
RAGURAJ
15/02/2024~~21/02/2024~~7
6
AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
9
1791847
01/03/2024~~07/03/2024~~7
7
AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
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
RAGURAJ
13/05/2022
6
AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
10910
1050
0
2
RAGURAJ
16/06/2022
6
NALA VISTARIKARAN CHIKANIYA NALA G P AHMADPUR (1735005062/WC/22012034892096)
19898
1110
0
Sub Total FY 2223
12
2160
0
3
गीता बाई
16/12/2023
6
AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)
30563
1140
0
Sub Total FY 2324
6
1140
0