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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-028-002/634 Family Id: 634
Name of Head of Household: balbant singh
Name of Father/Husband: jamana lal
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: लहरचा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 balbant singh Male 51 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 663251 balbant singh 16/09/2020~~22/09/2020~~7 6
2 815765 16/10/2020~~22/10/2020~~7 6
3 854222 24/10/2020~~30/10/2020~~7 6
4 900028 04/11/2020~~10/11/2020~~7 6
5 986477 25/11/2020~~01/12/2020~~7 6
6 1284281 28/01/2021~~10/02/2021~~14 12
7 38640 02/04/2021~~08/04/2021~~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 663251 balbant singh 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
2 815765 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
3 854222 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
4 900028 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
5 986477 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
6 1284281 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
7 38640 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)

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 balbant singh 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
2 balbant singh 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
3 balbant singh 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
4 balbant singh 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
5 balbant singh 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
Sub Total FY 2021 30 5700 0
6 balbant singh 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
Sub Total FY 2122 6 1140 0