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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-24-009-046-001/385-A
Family Id:
385-A
Name of Head of Household:
Gorelal Surpal
Name of Father/Husband:
Surpal
Category:
ST
Date of Registration:
8/1/2021
Address:
Villages:
Panchayat:
नरवट
Block:
झिरन्या
District:
खरगौन
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
385-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gorelal Surpal
Male
30
2
Basanti Gorelal
Female
28
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
872285
Basanti Gorelal
12/08/2021~~08/09/2021~~28
24
2
872284
Gorelal Surpal
12/08/2021~~08/09/2021~~28
24
3
1132556
Basanti Gorelal
04/10/2021~~17/10/2021~~14
12
4
1222512
19/10/2021~~01/11/2021~~14
12
5
1222511
Gorelal Surpal
19/10/2021~~01/11/2021~~14
12
6
428582
Basanti Gorelal
09/07/2024~~22/07/2024~~14
14
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
872285
Basanti Gorelal
12/08/2021~~08/09/2021~~28
24
pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
2
872284
Gorelal Surpal
12/08/2021~~08/09/2021~~28
24
pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
3
1132556
Basanti Gorelal
04/10/2021~~17/10/2021~~14
12
Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
4
1222512
19/10/2021~~01/11/2021~~14
12
Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
5
1222511
Gorelal Surpal
19/10/2021~~01/11/2021~~14
12
Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
6
428582
Basanti Gorelal
09/07/2024~~22/07/2024~~14
14
MPT NIRMAN PAPPU KUMSINGHKE KHET KE PAS (1724009046/WC/22012035091450)
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
Basanti Gorelal
12/08/2021
6
pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
18203
1158
0
2
Basanti Gorelal
19/08/2021
6
pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
18206
1158
0
3
Basanti Gorelal
26/08/2021
6
pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
18204
1158
0
4
Basanti Gorelal
02/09/2021
6
pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
18205
1158
0
5
Basanti Gorelal
04/10/2021
6
Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
24821
1158
0
6
Basanti Gorelal
11/10/2021
6
Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
24822
1158
0
7
Basanti Gorelal
26/10/2021
6
Khet Sadak Mori Faliya se Men Road Tak (1724009046/RC/22012034581465)
26064
1158
0
Sub Total FY 2122
42
8106
0
8
Basanti Gorelal
09/07/2024
13
MPT NIRMAN PAPPU KUMSINGHKE KHET KE PAS (1724009046/WC/22012035091450)
15595
3159
0
Sub Total FY 2425
13
3159
0