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Deleted on Date 14/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-030-003/1089-D Family Id: 1089-D
Name of Head of Household: SHANTENDRA KORI
Name of Father/Husband: JAIKARAN KORI
Category: SC
Date of Registration: 5/23/2021
Address:
Villages:
Panchayat: चौपाल कोठार
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1089-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTENDRA KORI Male 28 Indian Bank
2 REETA KORI Female 27 Indian Bank
3 RAJESH Male 25 Indian Bank
4 SAVEETRI Female 23 Indian 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 387207 RAJESH 23/05/2021~~05/06/2021~~14 12
2 387206 REETA KORI 23/05/2021~~05/06/2021~~14 12
3 387208 SAVEETRI 23/05/2021~~05/06/2021~~14 12
4 387205 SHANTENDRA KORI 23/05/2021~~05/06/2021~~14 12
5 498032 RAJESH 07/06/2021~~13/06/2021~~7 6
6 498031 REETA KORI 07/06/2021~~13/06/2021~~7 6
7 498033 SAVEETRI 07/06/2021~~13/06/2021~~7 6
8 498030 SHANTENDRA KORI 07/06/2021~~13/06/2021~~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 387207 RAJESH 23/05/2021~~05/06/2021~~14 12 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
2 387206 REETA KORI 23/05/2021~~05/06/2021~~14 12 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
3 387208 SAVEETRI 23/05/2021~~05/06/2021~~14 12 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
4 387205 SHANTENDRA KORI 23/05/2021~~05/06/2021~~14 12 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
5 498032 RAJESH 07/06/2021~~13/06/2021~~7 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
6 498031 REETA KORI 07/06/2021~~13/06/2021~~7 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
7 498033 SAVEETRI 07/06/2021~~13/06/2021~~7 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)
8 498030 SHANTENDRA KORI 07/06/2021~~13/06/2021~~7 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234)

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 RAJESH 23/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13742 1158 0
2 REETA KORI 23/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13742 1158 0
3 SAVEETRI 23/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13742 1158 0
4 SHANTENDRA KORI 23/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13742 1158 0
5 RAJESH 30/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13743 1158 0
6 REETA KORI 30/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13743 1158 0
7 SAVEETRI 30/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13743 1158 0
8 SHANTENDRA KORI 30/05/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 13743 1158 0
9 RAJESH 07/06/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 15953 1158 0
10 REETA KORI 07/06/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 15953 1158 0
11 SAVEETRI 07/06/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 15953 1158 0
12 SHANTENDRA KORI 07/06/2021 6 CTR Khet Talab Nirman Phulmati Ke Khet Me (1715002030/IF/22012034747234) 15953 1158 0
Sub Total FY 2122 72 13896 0