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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/1286 Family Id: 1286
Name of Head of Household: fatima shakeel
Name of Father/Husband: shakeel
Category: OTH
Date of Registration: 4/1/2021
Address: 00
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1286
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 fatima Female 26 State Bank of India


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 423034 fatima 09/06/2021~~10/07/2021~~32 28
2 1282180 17/12/2021~~30/12/2021~~14 12
3 1402984 27/01/2022~~09/02/2022~~14 12
4 1489999 18/02/2022~~24/02/2022~~7 6
5 24841 04/04/2022~~11/04/2022~~8 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 423034 fatima 09/06/2021~~10/07/2021~~32 28 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
2 1282180 17/12/2021~~30/12/2021~~14 12 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
3 1402984 27/01/2022~~09/02/2022~~14 12 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
4 1489999 18/02/2022~~24/02/2022~~7 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)
5 24841 04/04/2022~~11/04/2022~~8 7 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097)

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 fatima 09/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8190 1158 0
2 fatima 23/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8365 1158 0
3 fatima 29/06/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 8366 1158 0
4 fatima 17/12/2021 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 28187 1158 0
5 fatima 23/12/2021 7 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 28188 1351 0
6 fatima 27/01/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 31467 1158 0
7 fatima 03/02/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 31468 1158 0
8 fatima 19/02/2022 6 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 33805 1158 0
Sub Total FY 2122 49 9457 0
9 fatima 04/04/2022 8 Kapil Dhara Koop Shakil Khan (1710008014/IF/22012034636097) 629 1632 0
Sub Total FY 2223 8 1632 0