Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-028-002/632 Family Id: 632
Name of Head of Household: ramcharan
Name of Father/Husband: laxminarayan
Category: OTH
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: लहरचा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 632
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramcharan Male 38 State Bank of India
2 reena meena Female 23 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 663244 ramcharan 16/09/2020~~22/09/2020~~7 6
2 663245 reena meena 16/09/2020~~22/09/2020~~7 6
3 815747 ramcharan 16/10/2020~~22/10/2020~~7 6
4 815748 reena meena 16/10/2020~~22/10/2020~~7 6
5 854219 ramcharan 24/10/2020~~30/10/2020~~7 6
6 854220 reena meena 24/10/2020~~30/10/2020~~7 6
7 900025 ramcharan 04/11/2020~~10/11/2020~~7 6
8 900026 reena meena 04/11/2020~~10/11/2020~~7 6
9 986471 ramcharan 25/11/2020~~01/12/2020~~7 6
10 986472 reena meena 25/11/2020~~01/12/2020~~7 6
11 1284278 ramcharan 28/01/2021~~10/02/2021~~14 12
12 1284279 reena meena 28/01/2021~~10/02/2021~~14 12
13 38613 ramcharan 02/04/2021~~08/04/2021~~7 6
14 38614 reena meena 02/04/2021~~08/04/2021~~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 663244 ramcharan 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
2 663245 reena meena 16/09/2020~~22/09/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
3 815747 ramcharan 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
4 815748 reena meena 16/10/2020~~22/10/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
5 854219 ramcharan 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
6 854220 reena meena 24/10/2020~~30/10/2020~~7 6 Pulliya Nirman kary Leharcha Santidham Ke pass (1706008028/LD/22012034521136)
7 900025 ramcharan 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
8 900026 reena meena 04/11/2020~~10/11/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
9 986471 ramcharan 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
10 986472 reena meena 25/11/2020~~01/12/2020~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
11 1284278 ramcharan 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
12 1284279 reena meena 28/01/2021~~10/02/2021~~14 12 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
13 38613 ramcharan 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)
14 38614 reena meena 02/04/2021~~08/04/2021~~7 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925)

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 ramcharan 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
2 reena meena 16/09/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 12766 1140 0
3 ramcharan 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
4 reena meena 16/10/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 14929 1140 0
5 ramcharan 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
6 reena meena 04/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 16041 1140 0
7 ramcharan 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
8 reena meena 25/11/2020 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 17152 1140 0
9 ramcharan 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
10 reena meena 28/01/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 21720 1140 0
Sub Total FY 2021 60 11400 0
11 ramcharan 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
12 reena meena 02/04/2021 6 Khet Talab Nirman kary Naryani bai / Madan lal (1706008028/IF/22012034608925) 279 1140 0
Sub Total FY 2122 12 2280 0