Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-014-001/395 Family Id: 395
Name of Head of Household: रामलाल
Name of Father/Husband: काशीराम
Category: OTH
Date of Registration: 4/1/2008
Address: 862
Villages:
Panchayat: मोहली
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामलाल Male 36 Bank of Baroda
2 सविता Female 31


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 660096 रामलाल 10/01/2020~~10/02/2020~~32 28
2 106874 15/04/2021~~28/04/2021~~14 12
3 571161 29/06/2021~~12/07/2021~~14 12
4 1234262 03/12/2021~~16/12/2021~~14 12
5 1281813 17/12/2021~~30/12/2021~~14 12
6 1356873 10/01/2022~~16/01/2022~~7 6
7 1356874 सविता 10/01/2022~~16/01/2022~~7 6
8 1436742 रामलाल 04/02/2022~~19/02/2022~~16 14

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 660096 रामलाल 10/01/2020~~10/02/2020~~32 28 c c road nirman devi patel ke ghar se aaganwadi kendra ki or (1710008014/RC/22012034482040)
2 106874 15/04/2021~~28/04/2021~~14 12 Niji Vraksharopan karya Hariram/Brajlal (1710008014/IF/22012034590985)
3 571161 29/06/2021~~12/07/2021~~14 12 Rain water harvesting aganwadi bhawan (1710008014/WC/22012034717446)
4 1234262 03/12/2021~~16/12/2021~~14 12 Niji Vraksharopan karya Hariram/Brajlal (1710008014/IF/22012034590985)
5 1281813 17/12/2021~~30/12/2021~~14 12 Niji Vraksharopan karya Hariram/Brajlal (1710008014/IF/22012034590985)
6 1356873 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
7 1356874 सविता 10/01/2022~~16/01/2022~~7 6 grabal roand nirman badkuwa marg se mohli tk (1710008014/RC/22012034530246)
8 1436742 रामलाल 04/02/2022~~19/02/2022~~16 14 Kapil dhara koop Ramlal/kashiram (1710008014/IF/22012034484129)

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 रामलाल 15/04/2021 6 Niji Vraksharopan karya Hariram/Brajlal (1710008014/IF/22012034590985) 2235 1158 0
2 रामलाल 22/04/2021 6 Niji Vraksharopan karya Hariram/Brajlal (1710008014/IF/22012034590985) 2236 1158 0
3 रामलाल 30/06/2021 6 Rain water harvesting aganwadi bhawan (1710008014/WC/22012034717446) 11210 1158 0
4 रामलाल 07/07/2021 6 Rain water harvesting aganwadi bhawan (1710008014/WC/22012034717446) 11211 1158 0
5 रामलाल 17/12/2021 14 Niji Vraksharopan karya Hariram/Brajlal (1710008014/IF/22012034590985) 28138 2702 0
6 रामलाल 04/02/2022 6 Kapil dhara koop Ramlal/kashiram (1710008014/IF/22012034484129) 32328 1158 0
7 रामलाल 11/02/2022 7 Kapil dhara koop Ramlal/kashiram (1710008014/IF/22012034484129) 32329 1351 0
Sub Total FY 2122 51 9843 0