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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/243-C Family Id: 243-C
Name of Head of Household: TOPESH
Name of Father/Husband: PANCHAM
Category: OTH
Date of Registration: 1/11/2024
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 243-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMLATA Female 25 Punjab National 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 1917585 PREMLATA 12/01/2024~~18/01/2024~~7 6
2 2079290 04/02/2024~~10/02/2024~~7 6
3 2127051 12/02/2024~~18/02/2024~~7 6
4 2214835 27/02/2024~~04/03/2024~~7 7
5 2268028 10/03/2024~~16/03/2024~~7 7

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 1917585 PREMLATA 12/01/2024~~18/01/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
2 2079290 04/02/2024~~10/02/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
3 2127051 12/02/2024~~18/02/2024~~7 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225)
4 2214835 27/02/2024~~04/03/2024~~7 7 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778)
5 2268028 10/03/2024~~16/03/2024~~7 7 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778)

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 PREMLATA 12/01/2024 4 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 18709 884 0
2 PREMLATA 04/02/2024 6 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 20698 1326 0
3 PREMLATA 12/02/2024 4 KHET TALAB NIRMAN - DHANRAJ / FEDU (1738004034/IF/22012035077225) 21361 884 0
4 PREMLATA 27/02/2024 1 Water korse nirman swachhata parisar se Diwan bag tak 1030m (1738004034/LD/22012034596778) 22419 221 0
Sub Total FY 2324 15 3315 0