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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-30-004-025-001/1191 Family Id: 1191
Name of Head of Household: Animesh
Name of Father/Husband: Omprakash
Category: OTH
Date of Registration: 1/5/2024
Address: 1191
Villages:
Panchayat: गोहरगंज
Block: औबेदुल्लागंज
District: रायसेन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Animesh Male 30 Central Bank Of India
2 Ayushi Female 25
3 Aashika Female 23 Bank of Baroda
4 Aditya Male 28 Central 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 287059 Aashika 07/01/2024~~13/01/2024~~7 6
2 287060 Aditya 07/01/2024~~13/01/2024~~7 6
3 287058 Animesh 07/01/2024~~13/01/2024~~7 6
4 409154 Aashika 23/03/2024~~29/03/2024~~7 7
5 409155 Aditya 23/03/2024~~29/03/2024~~7 7
6 409153 Animesh 23/03/2024~~29/03/2024~~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 287059 Aashika 08/01/2024~~14/01/2024~~7 6 khetTalab Nirman, Shakun Bai/Gyan singh ka khet (1730004047/WC/22012034600560)
2 287060 Aditya 08/01/2024~~14/01/2024~~7 6 khetTalab Nirman, Shakun Bai/Gyan singh ka khet (1730004047/WC/22012034600560)
3 287058 Animesh 08/01/2024~~14/01/2024~~7 6 khetTalab Nirman, Shakun Bai/Gyan singh ka khet (1730004047/WC/22012034600560)
4 409154 Aashika 25/03/2024~~31/03/2024~~7 7 खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई (1730/RC/22012034579146)
5 409155 Aditya 25/03/2024~~31/03/2024~~7 7 खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई (1730/RC/22012034579146)
6 409153 Animesh 25/03/2024~~31/03/2024~~7 7 खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई (1730/RC/22012034579146)

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 Aashika 08/01/2024 6 khetTalab Nirman, Shakun Bai/Gyan singh ka khet (1730004047/WC/22012034600560) 9930 1326 0
2 Aditya 08/01/2024 6 khetTalab Nirman, Shakun Bai/Gyan singh ka khet (1730004047/WC/22012034600560) 9930 1326 0
3 Animesh 08/01/2024 6 khetTalab Nirman, Shakun Bai/Gyan singh ka khet (1730004047/WC/22012034600560) 9930 1326 0
4 Aashika 25/03/2024 7 खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई (1730/RC/22012034579146) 12088 1547 0
5 Aditya 25/03/2024 7 खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई (1730/RC/22012034579146) 12088 1547 0
6 Animesh 25/03/2024 7 खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई (1730/RC/22012034579146) 12088 1547 0
Sub Total FY 2324 39 8619 0