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Deleted on Date 25/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-011-001/583-C Family Id: 583-C
Name of Head of Household: ramdhari singh
Name of Father/Husband: devdhari
Category: OTH
Date of Registration: 1/18/2018
Address: 553-C
Villages:
Panchayat: नगमा
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 583-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramdhari singh Male 32 State Bank of India
2 mina Female 30 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 194892 mina 31/05/2019~~27/06/2019~~28 24
2 194891 ramdhari singh 31/05/2019~~27/06/2019~~28 24
3 294287 mina 28/06/2019~~04/07/2019~~7 6
4 294286 ramdhari singh 28/06/2019~~04/07/2019~~7 6
5 503002 03/07/2020~~16/07/2020~~14 12
6 591835 17/07/2020~~30/07/2020~~14 12
7 678981 31/07/2020~~13/08/2020~~14 12
8 753675 14/08/2020~~27/08/2020~~14 12
9 833513 28/08/2020~~10/09/2020~~14 12
10 1563621 01/01/2021~~14/01/2021~~14 12

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 194892 mina 31/05/2019~~27/06/2019~~28 24 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)
2 194891 ramdhari singh 31/05/2019~~27/06/2019~~28 24 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)
3 294287 mina 28/06/2019~~04/07/2019~~7 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)
4 294286 ramdhari singh 28/06/2019~~04/07/2019~~7 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983)
5 503002 03/07/2020~~16/07/2020~~14 12 Medh Bandhan Shyamkali (1715008011/IF/22012034516153)
6 591835 17/07/2020~~30/07/2020~~14 12 Medh Bandhan Nirman Rishi Bhushan Pandey (1715008011/IF/22012034518167)
7 678981 31/07/2020~~13/08/2020~~14 12 Medh Bandhan Nirman Rishi Bhushan Pandey (1715008011/IF/22012034518167)
8 753675 14/08/2020~~27/08/2020~~14 12 Medh Bandhan Nirman Rishi Bhushan Pandey (1715008011/IF/22012034518167)
9 833513 28/08/2020~~10/09/2020~~14 12 Medh Bandhan Nirman Ramesh Pandey (1715008011/IF/22012034552787)
10 1563621 01/01/2021~~14/01/2021~~14 12 Pcc Marg Nirman Aganwadi Bhawan 03 Se Ramyagya Nai Ke Ghar Tak (1715008011/RC/22012034545180)

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 mina 31/05/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 1914 1056 0
2 ramdhari singh 31/05/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 1914 1056 0
3 mina 07/06/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 2447 1056 0
4 ramdhari singh 07/06/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 2447 1056 0
5 mina 14/06/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 2873 1056 0
6 ramdhari singh 14/06/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 2873 1056 0
7 mina 31/05/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 3263 1056 0
8 ramdhari singh 31/05/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 3263 1056 0
9 mina 28/06/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 3677 1056 0
10 ramdhari singh 28/06/2019 6 Medh Bandhan Nirman Ajay Kumar pandey (1715008011/IF/22012034457983) 3677 1056 0
Sub Total FY 1920 60 10560 0