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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-31-003-038-001/218-A Family Id: 218-A
Name of Head of Household: Umesh
Name of Father/Husband: Prahlad
Category: OTH
Date of Registration: 2/4/2014
Address: 322
Villages:
Panchayat: धनोरा
Block: अथनेर
District: बैतूल (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 218-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Umesh Male 30 India Post Payments Bank
2 Anusaya Female 28 India Post Payments 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 1601164 Anusaya 23/11/2020~~29/11/2020~~7 6
2 1601163 Umesh 23/11/2020~~29/11/2020~~7 6
3 272249 10/06/2024~~16/06/2024~~7 7
4 295204 Anusaya 17/06/2024~~23/06/2024~~7 7
5 295203 Umesh 17/06/2024~~23/06/2024~~7 7
6 324849 Anusaya 24/06/2024~~30/06/2024~~7 7
7 324848 Umesh 24/06/2024~~30/06/2024~~7 7
8 353061 01/07/2024~~07/07/2024~~7 7
9 377638 08/07/2024~~14/07/2024~~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 1601164 Anusaya 23/11/2020~~29/11/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
2 1601163 Umesh 23/11/2020~~29/11/2020~~7 6 Countr Trench Pilal khodri 2 (1731003038/DP/22012034489670)
3 272249 10/06/2024~~16/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
4 295204 Anusaya 17/06/2024~~23/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
5 295203 Umesh 17/06/2024~~23/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
6 324849 Anusaya 24/06/2024~~30/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
7 324848 Umesh 24/06/2024~~30/06/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
8 353061 01/07/2024~~07/07/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)
9 377638 08/07/2024~~14/07/2024~~7 7 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407)

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 Umesh 10/06/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 4251 1458 0
2 Umesh 17/06/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 4622 1458 0
3 Anusaya 24/06/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 4900 1458 0
4 Umesh 24/06/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 4900 1458 0
5 Umesh 01/07/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 5207 1458 0
6 Umesh 08/07/2024 6 kheat talab fatya ke kheat me dhanora (1731003038/IF/22012035216407) 5459 1458 0
Sub Total FY 2425 36 8748 0