Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-001-053-001/119-C Family Id: 119-C
Name of Head of Household: Radha Bai Kunjam
Name of Father/Husband: Bhura
Category: ST
Date of Registration: 9/10/2023
Address: 119
Villages:
Panchayat: मोहरा कला
Block: शाहपुरा
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 119-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Radha Bai Kunjam Female 35 Madhya Pradesh Gramin 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 1261166 Radha Bai Kunjam 10/10/2023~~16/10/2023~~7 6
2 1415483 29/10/2023~~04/11/2023~~7 6
3 1688947 27/12/2023~~02/01/2024~~7 6
4 1961121 05/02/2024~~11/02/2024~~7 6
5 2031939 16/02/2024~~22/02/2024~~7 6
6 269678 23/05/2024~~05/06/2024~~14 14
7 543867 02/07/2024~~08/07/2024~~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 1261166 Radha Bai Kunjam 10/10/2023~~16/10/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365)
2 1415483 29/10/2023~~04/11/2023~~7 6 contul tench nirman puran pani jangal gp mohrakala part 01 (1745001053/WC/22012035092364)
3 1688947 27/12/2023~~02/01/2024~~7 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
4 1961121 05/02/2024~~11/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889)
5 2031939 16/02/2024~~22/02/2024~~7 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889)
6 269678 23/05/2024~~05/06/2024~~14 14 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996)
7 543867 02/07/2024~~08/07/2024~~7 7 Contul Tench nirman Kary Chhapri Pahad GP Mohrakala Part 01 (1745001053/WC/22012035130686)

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 Radha Bai Kunjam 10/10/2023 5 contul tench nirman puran pani jangal gp mohrakala part 02 (1745001053/WC/22012035092365) 28390 1000 0
2 Radha Bai Kunjam 27/12/2023 2 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 36046 430 0
3 Radha Bai Kunjam 05/02/2024 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889) 42136 1326 0
4 Radha Bai Kunjam 16/02/2024 6 FARM BANDNIRMAN KARY HIT.SAMHAR SINGH/SEMLAL G P MOHRAKALA (1745001053/IF/22012035100889) 43768 1326 0
Sub Total FY 2324 19 4082 0
5 Radha Bai Kunjam 23/05/2024 6 Contul Tnch Nirman Kary Kurlahi Pahad Mahroi Mal GP Mohrakala Part 01 (1745001053/WC/22012035129996) 5693 1200 0
Sub Total FY 2425 6 1200 0