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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-085-003/118 Family Id: 118
Name of Head of Household: संतोस कुमार/विसेषर
Name of Father/Husband: N
Category: OTH
Date of Registration: 2/28/2006
Address: 10
Villages:
Panchayat: कठौली
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतोस कुमार Male 38 State Bank of India
2 फुलेदेवी Female 36 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 1507566 फुलेदेवी 25/12/2020~~31/12/2020~~7 6
2 1507565 सतोस कुमार 25/12/2020~~31/12/2020~~7 6
3 321344 फुलेदेवी 10/06/2023~~16/06/2023~~7 6
4 321343 सतोस कुमार 10/06/2023~~16/06/2023~~7 6
5 371300 फुलेदेवी 17/06/2023~~23/06/2023~~7 6
6 371299 सतोस कुमार 17/06/2023~~23/06/2023~~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 1507566 फुलेदेवी 25/12/2020~~31/12/2020~~7 6 RFR_DEVNAR RIVER_ DUCK POND NIRMAN KA KARY MORCHA (1715002085/WC/22012034596152)
2 1507565 सतोस कुमार 25/12/2020~~31/12/2020~~7 6 RFR_DEVNAR RIVER_ DUCK POND NIRMAN KA KARY MORCHA (1715002085/WC/22012034596152)
3 321344 फुलेदेवी 10/06/2023~~16/06/2023~~7 6 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000)
4 321343 सतोस कुमार 10/06/2023~~16/06/2023~~7 6 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000)
5 371300 फुलेदेवी 17/06/2023~~23/06/2023~~7 6 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000)
6 371299 सतोस कुमार 17/06/2023~~23/06/2023~~7 6 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000)

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 फुलेदेवी 10/06/2023 4 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000) 10776 884 0
2 सतोस कुमार 10/06/2023 4 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000) 10776 884 0
3 फुलेदेवी 17/06/2023 5 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000) 11942 1105 0
4 सतोस कुमार 17/06/2023 5 LOOSE BOLDER NIRMAN KA KARY RAJKARAN BAIGA KE GHAR KE PEECHHE KATHAULI (1715002085/WC/22012035071000) 11942 1105 0
Sub Total FY 2324 18 3978 0