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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-028-002/635-B Family Id: 635-B
Name of Head of Household: bhagwan singh
Name of Father/Husband: phool singh
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: लहरचा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 635-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhagwan singh Male 23 State Bank of India
2 rekha bai Female 22 State Bank of India
3 govind Male 20 State Bank of India
4 leela bai Female 18 State Bank of India
5 suresh Male 29 State Bank of India
6 rakesh Male 22 State Bank of India
7 golu Male 20 State Bank of India


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 663255 bhagwan singh 16/09/2020~~22/09/2020~~7 6
2 815749 16/10/2020~~22/10/2020~~7 6
3 854227 24/10/2020~~30/10/2020~~7 6
4 900032 04/11/2020~~10/11/2020~~7 6
5 986485 25/11/2020~~01/12/2020~~7 6
6 1284285 28/01/2021~~10/02/2021~~14 12
7 38616 02/04/2021~~08/04/2021~~7 6
8 611636 24/06/2021~~30/06/2021~~7 6
9 611642 golu 24/06/2021~~30/06/2021~~7 6
10 611638 govind 24/06/2021~~30/06/2021~~7 6
11 611639 leela bai 24/06/2021~~30/06/2021~~7 6
12 611641 rakesh 24/06/2021~~30/06/2021~~7 6
13 611637 rekha bai 24/06/2021~~30/06/2021~~7 6
14 611640 suresh 24/06/2021~~30/06/2021~~7 6

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 663255 bhagwan singh 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
2 815749 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
3 854227 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
4 900032 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
5 986485 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
6 1284285 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
7 38616 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
8 611636 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
9 611642 golu 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
10 611638 govind 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
11 611639 leela bai 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
12 611641 rakesh 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
13 611637 rekha bai 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)
14 611640 suresh 24/06/2021~~30/06/2021~~7 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527)

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 bhagwan singh 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
2 bhagwan singh 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
3 bhagwan singh 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
4 bhagwan singh 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
5 bhagwan singh 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
Sub Total FY 2021 30 5700 0
6 bhagwan singh 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
7 bhagwan singh 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
8 golu 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
9 govind 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
10 leela bai 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
11 rakesh 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
12 rekha bai 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
13 suresh 24/06/2021 6 Khet Talab Kary Rameshar/ Dolatram (1706008028/IF/22012034668527) 9045 1158 0
Sub Total FY 2122 48 9246 0