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Deleted on Date 01/04/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-041-001/399 Family Id: 399
Name of Head of Household: bharoshi
Name of Father/Husband: ratnu
Category: OTH
Date of Registration: 10/2/2018
Address: 277
Villages:
Panchayat: MARORA KHALSA
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 399
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bharosi Male 55
2 savitri Female 52


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 566549 bharosi 22/12/2018~~28/12/2018~~7 6
2 566550 savitri 22/12/2018~~28/12/2018~~7 6
3 581965 bharosi 29/12/2018~~04/01/2019~~7 6
4 581966 savitri 29/12/2018~~04/01/2019~~7 6
5 598537 bharosi 10/01/2019~~16/01/2019~~7 6
6 598538 savitri 10/01/2019~~16/01/2019~~7 6
7 620015 bharosi 17/01/2019~~23/01/2019~~7 6
8 620016 savitri 17/01/2019~~23/01/2019~~7 6
9 630661 bharosi 24/01/2019~~30/01/2019~~7 6
10 630662 savitri 24/01/2019~~30/01/2019~~7 6
11 652792 bharosi 07/02/2019~~13/02/2019~~7 6
12 652793 savitri 07/02/2019~~13/02/2019~~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 566549 bharosi 22/12/2018~~28/12/2018~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
2 566550 savitri 22/12/2018~~28/12/2018~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
3 581965 bharosi 29/12/2018~~04/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
4 581966 savitri 29/12/2018~~04/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
5 598537 bharosi 10/01/2019~~16/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
6 598538 savitri 10/01/2019~~16/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
7 620015 bharosi 17/01/2019~~23/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
8 620016 savitri 17/01/2019~~23/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
9 630661 bharosi 24/01/2019~~30/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)
10 630662 savitri 24/01/2019~~30/01/2019~~7 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501)

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 bharosi 22/12/2018 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 21126 1044 0
2 savitri 22/12/2018 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 21126 1044 0
3 bharosi 29/12/2018 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 21408 1044 0
4 savitri 29/12/2018 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 21408 1044 0
5 bharosi 10/01/2019 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 21803 1044 0
6 savitri 10/01/2019 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 21803 1044 0
7 bharosi 17/01/2019 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 22264 1044 0
8 savitri 17/01/2019 6 kantur tranch nirman karya marora khalsa pahadi par (1705001041/WC/22012034396501) 22264 1044 0
Sub Total FY 1819 48 8352 0