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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-004-001/192 Family Id: 192
Name of Head of Household: शिवरजा
Name of Father/Husband: महाराज
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: BURDA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवराज Male 30 Madhyanchal Gramin Bank
2 सुरेन्‍द्र Female 25
3 कमलेश Female 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 353687 कमलेश 04/10/2019~~17/10/2019~~14 12
2 381021 21/10/2019~~03/11/2019~~14 12
3 381020 शिवराज 21/10/2019~~03/11/2019~~14 12
4 410632 कमलेश 08/11/2019~~21/11/2019~~14 12
5 410631 शिवराज 08/11/2019~~21/11/2019~~14 12
6 444135 कमलेश 28/11/2019~~11/12/2019~~14 12
7 444134 शिवराज 28/11/2019~~11/12/2019~~14 12
8 477044 कमलेश 16/12/2019~~22/12/2019~~7 6
9 477043 शिवराज 16/12/2019~~22/12/2019~~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 353687 कमलेश 04/10/2019~~17/10/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
2 381021 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
3 381020 शिवराज 21/10/2019~~03/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
4 410632 कमलेश 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
5 410631 शिवराज 08/11/2019~~21/11/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
6 444135 कमलेश 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
7 444134 शिवराज 28/11/2019~~11/12/2019~~14 12 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
8 477044 कमलेश 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)
9 477043 शिवराज 16/12/2019~~22/12/2019~~7 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924)

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 कमलेश 11/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 4977 1056 0
2 कमलेश 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
3 शिवराज 21/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5366 1056 0
4 कमलेश 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
5 शिवराज 28/10/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5367 1056 0
6 कमलेश 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
7 शिवराज 08/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5906 1056 0
8 कमलेश 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
9 शिवराज 15/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 5910 1056 0
10 कमलेश 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
11 शिवराज 28/11/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6447 1056 0
12 कमलेश 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
13 शिवराज 05/12/2019 6 contoor tranch nirman jamunabala nala ke pass bali pahadi par basai (1705001004/WC/22012034479924) 6448 1056 0
Sub Total FY 1920 78 13728 0