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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-030-002/1126 Family Id: 1126
Name of Head of Household: Geeta Kol Wo Suneel Kol
Name of Father/Husband: Suneel Kol
Category: ST
Date of Registration: 9/12/2022
Address:
Villages:
Panchayat: चौपाल कोठार
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta Kol Female 26 Madhyanchal 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 811105 Geeta Kol 14/09/2022~~20/09/2022~~7 6
2 843495 22/09/2022~~28/09/2022~~7 6
3 872423 01/10/2022~~07/10/2022~~7 6
4 921991 16/10/2022~~22/10/2022~~7 6
5 946311 27/10/2022~~02/11/2022~~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 811105 Geeta Kol 14/09/2022~~20/09/2022~~7 6 Gabion Nirman Suresh Singh ke ghar ke pass (1715002030/WC/22012034992746)
2 843495 22/09/2022~~28/09/2022~~7 6 Gabion Nirman Premlal Kol ke ghar ke pass Sapni Duari (1715002030/WC/22012034997719)
3 872423 01/10/2022~~07/10/2022~~7 6 Gabion Nirman Khandhiya Chiwlaha Nala me Chauphal Kothar (1715002030/WC/22012034995549)
4 921991 16/10/2022~~22/10/2022~~7 6 Loose Boldar Check Dem Nirman Chhiulaha 3 Nag (1715002030/WC/22012035000536)
5 946311 27/10/2022~~02/11/2022~~7 6 Loose Boldar Check Dem Nirman Sapani Dauri Me 3 Nag (1715002030/WC/22012035000537)

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 Geeta Kol 14/09/2022 6 Gabion Nirman Suresh Singh ke ghar ke pass (1715002030/WC/22012034992746) 28339 1224 0
2 Geeta Kol 22/09/2022 6 Gabion Nirman Premlal Kol ke ghar ke pass Sapni Duari (1715002030/WC/22012034997719) 30223 1224 0
3 Geeta Kol 01/10/2022 5 Gabion Nirman Khandhiya Chiwlaha Nala me Chauphal Kothar (1715002030/WC/22012034995549) 31597 1020 0
4 Geeta Kol 17/10/2022 6 Loose Boldar Check Dem Nirman Chhiulaha 3 Nag (1715002030/WC/22012035000536) 34326 1224 0
5 Geeta Kol 27/10/2022 5 Loose Boldar Check Dem Nirman Sapani Dauri Me 3 Nag (1715002030/WC/22012035000537) 35254 1020 0
Sub Total FY 2223 28 5712 0