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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-002-015-004/53 Family Id: 53
Name of Head of Household: केसरी
Name of Father/Husband: भवूती
Category: SC
Date of Registration: 4/1/2008
Address: 3 1
Villages:
Panchayat: भुगावली
Block: खुरई
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केसरी Male 66 P.O.Pathariyajegan
2 नंदरानी Female 61 P.O.Pathariyajegan
3 सुरेश Male 37 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 88512 सुरेश 07/05/2017~~13/05/2017~~7 6
2 182197 27/05/2020~~09/06/2020~~14 12
3 323437 15/06/2020~~21/06/2020~~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 88512 सुरेश 07/05/2017~~13/05/2017~~7 6 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198)
2 182197 27/05/2020~~09/06/2020~~14 12 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920)
3 323437 15/06/2020~~21/06/2020~~7 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920)

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 सुरेश 07/05/2017 4 kapil dhara Devendra/gajraj lodhi (1710002015/IF/22012034308198) 941 688 0
Sub Total FY 1718 4 688 0
2 सुरेश 27/05/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 2243 1140 0
3 सुरेश 03/06/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 2244 1140 0
4 सुरेश 15/06/2020 6 khet talab nirman satish rai / ganesh madna sultan (1710002015/IF/22012034559920) 3787 1140 0
Sub Total FY 2021 18 3420 0