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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-028-002/637 Family Id: 637
Name of Head of Household: narendra
Name of Father/Husband: ramesh chand
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: लहरचा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 637
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 narendra Male 28 State Bank of India
2 sarswati bai 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 663258 narendra 16/09/2020~~22/09/2020~~7 6
2 663259 sarswati bai 16/09/2020~~22/09/2020~~7 6
3 815732 narendra 16/10/2020~~22/10/2020~~7 6
4 815733 sarswati bai 16/10/2020~~22/10/2020~~7 6
5 854230 narendra 24/10/2020~~30/10/2020~~7 6
6 854231 sarswati bai 24/10/2020~~30/10/2020~~7 6
7 900036 narendra 04/11/2020~~10/11/2020~~7 6
8 900037 sarswati bai 04/11/2020~~10/11/2020~~7 6
9 986496 narendra 25/11/2020~~01/12/2020~~7 6
10 986497 sarswati bai 25/11/2020~~01/12/2020~~7 6
11 1284288 narendra 28/01/2021~~10/02/2021~~14 12
12 1284289 sarswati bai 28/01/2021~~10/02/2021~~14 12
13 38567 narendra 02/04/2021~~08/04/2021~~7 6
14 38568 sarswati bai 02/04/2021~~08/04/2021~~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 663258 narendra 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
2 663259 sarswati bai 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
3 815732 narendra 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
4 815733 sarswati bai 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
5 854230 narendra 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
6 854231 sarswati bai 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
7 900036 narendra 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
8 900037 sarswati bai 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
9 986496 narendra 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
10 986497 sarswati bai 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
11 1284288 narendra 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
12 1284289 sarswati bai 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
13 38567 narendra 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
14 38568 sarswati bai 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)

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 narendra 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
2 sarswati bai 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
3 narendra 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
4 sarswati bai 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
5 narendra 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
6 sarswati bai 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
7 narendra 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
8 sarswati bai 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
9 narendra 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
10 sarswati bai 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
Sub Total FY 2021 60 11400 0
11 narendra 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
12 sarswati bai 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
Sub Total FY 2122 12 2280 0