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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-093-001/393 Family Id: 393
Name of Head of Household: subhash
Name of Father/Husband: chitarmal
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: कुलमनखेडी
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 subhash Male 20 Bank of India
2 sapna Female 18


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 150763 sapna 01/06/2017~~07/06/2017~~7 6
2 150762 subhash 01/06/2017~~07/06/2017~~7 6
3 181336 sapna 08/06/2017~~21/06/2017~~14 12
4 181335 subhash 08/06/2017~~21/06/2017~~14 12
5 247296 sapna 22/06/2017~~28/06/2017~~7 6
6 200458 subhash 30/05/2019~~12/06/2019~~14 12
7 258426 13/06/2019~~19/06/2019~~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 150763 sapna 01/06/2017~~07/06/2017~~7 6 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021)
2 150762 subhash 01/06/2017~~07/06/2017~~7 6 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021)
3 181336 sapna 08/06/2017~~21/06/2017~~14 12 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021)
4 181335 subhash 08/06/2017~~21/06/2017~~14 12 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021)
5 247296 sapna 22/06/2017~~28/06/2017~~7 6 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021)
6 200458 subhash 30/05/2019~~12/06/2019~~14 12 Chek Dem Niman Ringnikheda Raste ke Nale par GP Kulmankhedi (1719005093/WC/22012034446158)
7 258426 13/06/2019~~19/06/2019~~7 6 Chek Dem Niman Ringnikheda Raste ke Nale par GP Kulmankhedi (1719005093/WC/22012034446158)

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 subhash 01/06/2017 6 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021) 3367 1032 0
2 subhash 08/06/2017 6 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021) 3712 1032 0
3 subhash 15/06/2017 6 Kapildhara kup bheru lal rugga ji (1719005093/IF/22012034339021) 3711 1032 0
Sub Total FY 1718 18 3096 0
4 subhash 30/05/2019 6 Chek Dem Niman Ringnikheda Raste ke Nale par GP Kulmankhedi (1719005093/WC/22012034446158) 2442 1056 0
5 subhash 06/06/2019 6 Chek Dem Niman Ringnikheda Raste ke Nale par GP Kulmankhedi (1719005093/WC/22012034446158) 2443 1056 0
6 subhash 13/06/2019 6 Chek Dem Niman Ringnikheda Raste ke Nale par GP Kulmankhedi (1719005093/WC/22012034446158) 2968 1056 0
Sub Total FY 1920 18 3168 0