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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/225 Family Id: 225
Name of Head of Household: MOTI
Name of Father/Husband: CHUNNILAL
Category: ST
Date of Registration: 5/5/2024
Address: 562
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 16598
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOTI Male 58 Madhya Pradesh 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 308442 MOTI 05/05/2024~~11/05/2024~~7 7
2 358118 12/05/2024~~18/05/2024~~7 7
3 412377 19/05/2024~~25/05/2024~~7 7
4 472862 26/05/2024~~01/06/2024~~7 7
5 515845 02/06/2024~~08/06/2024~~7 7
6 594333 09/06/2024~~15/06/2024~~7 7
7 655795 16/06/2024~~22/06/2024~~7 7
8 715619 23/06/2024~~29/06/2024~~7 7

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 308442 MOTI 05/05/2024~~11/05/2024~~7 7 PARCULATION TANK NIRMAN SAWLABA KE KHET KE PAS (1721002011/WC/22012034893690)
2 358118 12/05/2024~~18/05/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)
3 412377 19/05/2024~~25/05/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)
4 472862 26/05/2024~~01/06/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)
5 515845 02/06/2024~~08/06/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)
6 594333 09/06/2024~~15/06/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)
7 655795 16/06/2024~~22/06/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)
8 715619 23/06/2024~~29/06/2024~~7 7 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787)

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 MOTI 12/05/2024 5 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 7604 1175 0
2 MOTI 19/05/2024 6 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 8996 1458 0
3 MOTI 26/05/2024 5 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 10076 1215 0
4 MOTI 02/06/2024 5 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 10538 1215 0
5 MOTI 16/06/2024 4 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 13568 972 0
6 MOTI 23/06/2024 2 NISTAR TALAB KALAMB WALI NAKI (1721002011/WC/22012035105787) 14815 486 0
Sub Total FY 2425 27 6521 0