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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/10 Family Id: 10
Name of Head of Household: रामरस
Name of Father/Husband: मुरारी
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामरस Male 30
2 गोना Female 28
3 गुडडी Male 22 Madhyanchal Gramin Bank
4 वर्षा Female 21
5 कल्‍याण Male 27 R.R.B
6 राजकुमार Male 28 Madhyanchal Gramin 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 460668 गुडडी 27/10/2017~~09/11/2017~~14 12
2 696161 16/03/2018~~22/03/2018~~7 6
3 13948 06/04/2018~~19/04/2018~~14 12
4 79020 11/05/2018~~17/05/2018~~7 6
5 190645 23/06/2018~~29/06/2018~~7 6
6 613368 27/02/2020~~11/03/2020~~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 460668 गुडडी 27/10/2017~~09/11/2017~~14 12 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
2 696161 16/03/2018~~22/03/2018~~7 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268)
3 13948 06/04/2018~~19/04/2018~~14 12 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
4 79020 11/05/2018~~17/05/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
5 190645 23/06/2018~~29/06/2018~~7 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423)
6 613368 27/02/2020~~11/03/2020~~14 12 chharaghah nirman burda (1705001004/AV/22012034469526)

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 गुडडी 27/10/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14626 1032 0
2 गुडडी 03/11/2017 6 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 14627 1032 0
3 गुडडी 16/03/2018 5 talab jirnodwar bari bala burdha (1705001004/WH/19961268) 21910 860 0
Sub Total FY 1718 17 2924 0
4 गुडडी 06/04/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 212 1044 0
5 गुडडी 23/06/2018 6 NAVEEN TALAB NIRMAN VASAI (1705001004/WC/22012034328423) 4858 1044 0
Sub Total FY 1819 12 2088 0