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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