Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-053-001/698 Family Id: 698
Name of Head of Household: सुगन बाई
Name of Father/Husband: नर्बत सिंह
Category: ST
Date of Registration: 5/20/2020
Address: 80
Villages:
Panchayat: बोरदीकला
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 698
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुगन बाई Female 42 Madhya Pradesh Gramin Bank
2 तुलसीराम Male 28 Madhya Pradesh 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 65576 तुलसीराम 22/05/2020~~28/05/2020~~7 6
2 65575 सुगन बाई 22/05/2020~~28/05/2020~~7 6
3 301997 तुलसीराम 28/08/2020~~03/09/2020~~7 6
4 301996 सुगन बाई 28/08/2020~~03/09/2020~~7 6
5 125682 तुलसीराम 22/06/2022~~28/06/2022~~7 6
6 138029 01/07/2022~~07/07/2022~~7 6
7 138028 सुगन बाई 01/07/2022~~07/07/2022~~7 6
8 420060 तुलसीराम 26/03/2024~~30/03/2024~~5 5
9 420059 सुगन बाई 26/03/2024~~30/03/2024~~5 5

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 65576 तुलसीराम 22/05/2020~~28/05/2020~~7 6 Pokhar Nirman Santidham ke pass jamli road per (1729003053/WC/22012034544355)
2 65575 सुगन बाई 22/05/2020~~28/05/2020~~7 6 Pokhar Nirman Santidham ke pass jamli road per (1729003053/WC/22012034544355)
3 301997 तुलसीराम 28/08/2020~~03/09/2020~~7 6 Contour trench nirman bordikala (1729003053/DP/22012034494223)
4 301996 सुगन बाई 28/08/2020~~03/09/2020~~7 6 Contour trench nirman bordikala (1729003053/DP/22012034494223)
5 125682 तुलसीराम 22/06/2022~~28/06/2022~~7 6 Talab gahrikaran nirman karya ( okala nala ) gp bordikala (1729003053/WC/22012034894191)
6 138029 01/07/2022~~07/07/2022~~7 6 Talab gahrikaran nirman karya ( okala nala ) gp bordikala (1729003053/WC/22012034894191)
7 138028 सुगन बाई 01/07/2022~~07/07/2022~~7 6 Talab gahrikaran nirman karya ( okala nala ) gp bordikala (1729003053/WC/22012034894191)
8 420060 तुलसीराम 26/03/2024~~30/03/2024~~5 5 Amart sarovar ( Talab nirman karya ) Puliya ke pass gp BORDIKALA (1729003053/WC/22012035053476)
9 420059 सुगन बाई 26/03/2024~~30/03/2024~~5 5 Amart sarovar ( Talab nirman karya ) Puliya ke pass gp BORDIKALA (1729003053/WC/22012035053476)

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 तुलसीराम 22/05/2020 6 Pokhar Nirman Santidham ke pass jamli road per (1729003053/WC/22012034544355) 1150 1140 0
2 सुगन बाई 22/05/2020 6 Pokhar Nirman Santidham ke pass jamli road per (1729003053/WC/22012034544355) 1150 1140 0
Sub Total FY 2021 12 2280 0