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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-24-001-110-002/244-C

Family Id:

244-C

Name of Head of Household:

gopal shivji

Name of Father/Husband:

shivji

Category:

OTH

Date of Registration:

6/12/2021

Address:

Villages:

Panchayat:

टोकसर

Block:

बडवाह

District:

खरगौन (मध्य प्रदेश )

Whether BPL Family:

Family Id:

244-C

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	gopal	Male	22	IDBI Bank

2	tulshi	Female	20	IDBI 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	1079144	gopal	16/09/2021~~13/10/2021~~28	24

2	1079145	tulshi	16/09/2021~~13/10/2021~~28	24

3	1216203	gopal	18/10/2021~~14/11/2021~~28	24

4	1216204	tulshi	18/10/2021~~14/11/2021~~28	24

5	214350	gopal	02/05/2022~~29/05/2022~~28	24

6	214351	tulshi	02/05/2022~~29/05/2022~~28	24

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	1079144	gopal	16/09/2021~~13/10/2021~~28	24	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)

2	1079145	tulshi	16/09/2021~~13/10/2021~~28	24	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)

3	1216203	gopal	18/10/2021~~14/11/2021~~28	24	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)

4	1216204	tulshi	18/10/2021~~14/11/2021~~28	24	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)

5	214350	gopal	02/05/2022~~29/05/2022~~28	24	WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)

6	214351	tulshi	02/05/2022~~29/05/2022~~28	24	WATAR POND NIRMAN KARY KHEL MEDAN PASS (1724001110/WC/22012034690880)

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	gopal	16/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18603	1158	0

2	tulshi	16/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18603	1158	0

3	gopal	23/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18604	1158	0

4	tulshi	23/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18604	1158	0

5	gopal	30/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18605	1158	0

6	tulshi	30/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18605	1158	0

7	gopal	16/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18606	1158	0

8	tulshi	16/09/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	18606	1158	0

9	gopal	18/10/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21068	1158	0

10	tulshi	18/10/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21068	1158	0

11	gopal	25/10/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21069	1158	0

12	tulshi	25/10/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21069	1158	0

13	gopal	01/11/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21070	1158	0

14	tulshi	01/11/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21070	1158	0

15	gopal	18/10/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21071	1158	0

16	tulshi	18/10/2021	6	KHET TALAB NIRMAN kailashbai kanhaiya (1724001110/IF/22012034698831)	21071	1158	0

	Sub Total FY 2122		96			18528	0