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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