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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-046-001/220 Family Id: 220
Name of Head of Household: भगवान सिह
Name of Father/Husband: धूलसिह
Category: OTH
Date of Registration: 4/1/2012
Address: 63
Villages:
Panchayat: रलायता हैवत
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवान सिह Male 40 Bank of India
2 भायकबाई Female 35 Bank of India
3 नागूसिह Male 32 Bank of India
4 शिवकुवर Female 28 Bank of India
5 प्रेमसिह Male 28 Bank of India
6 सीमाकुवर Female 25 Bank of India
7 अर्जुनसिह Male 25 Bank of India
8 जितेन्‍द्र Male 24 UCO 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 74889 अर्जुनसिह 01/06/2023~~14/06/2023~~14 12
2 74890 जितेन्‍द्र 01/06/2023~~14/06/2023~~14 12
3 107858 अर्जुनसिह 15/06/2023~~28/06/2023~~14 12
4 107859 जितेन्‍द्र 15/06/2023~~28/06/2023~~14 12
5 136466 अर्जुनसिह 29/06/2023~~12/07/2023~~14 12
6 136467 जितेन्‍द्र 29/06/2023~~12/07/2023~~14 12
7 161928 अर्जुनसिह 13/07/2023~~26/07/2023~~14 12
8 161929 जितेन्‍द्र 13/07/2023~~26/07/2023~~14 12
9 471033 अर्जुनसिह 29/02/2024~~02/03/2024~~3 3

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 74889 अर्जुनसिह 01/06/2023~~14/06/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
2 74890 जितेन्‍द्र 01/06/2023~~14/06/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
3 107858 अर्जुनसिह 15/06/2023~~28/06/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
4 107859 जितेन्‍द्र 15/06/2023~~28/06/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
5 136466 अर्जुनसिह 29/06/2023~~12/07/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
6 136467 जितेन्‍द्र 29/06/2023~~12/07/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
7 161928 अर्जुनसिह 13/07/2023~~26/07/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
8 161929 जितेन्‍द्र 13/07/2023~~26/07/2023~~14 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781)
9 471033 अर्जुनसिह 29/02/2024~~02/03/2024~~3 3 amrat vatika nirman gp ralayatahevat (1718003046/DP/22012034599981)

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 अर्जुनसिह 01/06/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 1901 2652 0
2 जितेन्‍द्र 01/06/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 1901 2652 0
3 अर्जुनसिह 15/06/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 2563 2652 0
4 जितेन्‍द्र 15/06/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 2563 2652 0
5 अर्जुनसिह 29/06/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 3072 2652 0
6 जितेन्‍द्र 29/06/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 3072 2652 0
7 अर्जुनसिह 13/07/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 3519 2652 0
8 जितेन्‍द्र 13/07/2023 12 kapildhar koop nirman soramb bai/Fateshingh (1718003046/IF/22012035082781) 3519 2652 0
9 अर्जुनसिह 29/02/2024 3 amrat vatika nirman gp ralayatahevat (1718003046/DP/22012034599981) 9695 3 0
Sub Total FY 2324 99 21219 0