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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/303-D Family Id: 303-D
Name of Head of Household: ram fal
Name of Father/Husband: siv kumar
Category: OTH
Date of Registration: 3/10/2022
Address:
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 303-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ram fal Male 32 State Bank of India
2 devendra Male 28 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 254170 devendra 05/05/2022~~11/05/2022~~7 6
2 254169 ram fal 05/05/2022~~11/05/2022~~7 6
3 337818 devendra 15/05/2022~~21/05/2022~~7 6
4 337810 ram fal 15/05/2022~~21/05/2022~~7 6
5 1973632 devendra 27/01/2023~~02/02/2023~~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 254170 devendra 05/05/2022~~11/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
2 254169 ram fal 05/05/2022~~11/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
3 337818 devendra 15/05/2022~~21/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
4 337810 ram fal 15/05/2022~~21/05/2022~~7 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)
5 1973632 devendra 27/01/2023~~02/02/2023~~7 6 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929)

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 devendra 05/05/2022 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 2074 1080 0
2 ram fal 05/05/2022 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 2074 1080 0
3 devendra 15/05/2022 6 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 2478 1080 0
4 ram fal 15/05/2022 7 stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586) 2478 1260 0
5 devendra 27/01/2023 1 Amrit Sarovar Naveen talab Nirman Rampuri (1745003001/WC/22012035025929) 20412 204 0
Sub Total FY 2223 26 4704 0