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Deleted on Date 15/08/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-007-039-001/96-A Family Id: 96-A
Name of Head of Household: ओमप्रकाश नत्‍थु
Name of Father/Husband: नत्‍थु
Category: OTH
Date of Registration: 1/26/2017
Address:
Villages:
Panchayat: जामन्‍या
Block: गोगावन
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 96-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ओमप्रकाश नत्‍थु Male 48 State Bank of India
2 प्रेमलता Female 46
3 Sawan Male 22 AU Small Finance Bank Limited


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 55609 ओमप्रकाश नत्‍थु 19/04/2017~~25/04/2017~~7 6
2 60067 26/04/2017~~09/05/2017~~14 12
3 112354 17/05/2017~~23/05/2017~~7 6
4 155945 Sawan 15/05/2019~~21/05/2019~~7 6
5 172117 22/05/2019~~28/05/2019~~7 6
6 198380 29/05/2019~~04/06/2019~~7 6
7 221651 05/06/2019~~11/06/2019~~7 6
8 241805 12/06/2019~~18/06/2019~~7 6
9 264167 19/06/2019~~25/06/2019~~7 6
10 295413 26/06/2019~~02/07/2019~~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 55609 ओमप्रकाश नत्‍थु 19/04/2017~~25/04/2017~~7 6 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114)
2 60067 26/04/2017~~09/05/2017~~14 12 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114)
3 112354 17/05/2017~~23/05/2017~~7 6 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114)
4 155945 Sawan 15/05/2019~~21/05/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
5 172117 22/05/2019~~28/05/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
6 198380 29/05/2019~~04/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
7 221651 05/06/2019~~11/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
8 241805 12/06/2019~~18/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
9 264167 19/06/2019~~25/06/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)
10 295413 26/06/2019~~02/07/2019~~7 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444)

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 ओमप्रकाश नत्‍थु 19/04/2017 3 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114) 1140 516 0
2 ओमप्रकाश नत्‍थु 26/04/2017 6 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114) 1359 1032 0
3 ओमप्रकाश नत्‍थु 03/05/2017 6 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114) 1360 1032 0
4 ओमप्रकाश नत्‍थु 17/05/2017 2 vyaktigat sochalay Omprakash Natthu jamniya ts 331/6 (1724007039/RS/22012034342114) 2339 344 0
Sub Total FY 1718 17 2924 0
5 Sawan 15/05/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 2815 1056 0
6 Sawan 22/05/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3028 1056 0
7 Sawan 29/05/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3201 1056 0
8 Sawan 05/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3648 1056 0
9 Sawan 12/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 3918 1056 0
10 Sawan 19/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 4241 1056 0
11 Sawan 26/06/2019 6 KAPILDHARA KUP FHATTU GHISYA KE KHET ME JAMNIYA (1724007039/IF/22012034458444) 4624 1056 0
Sub Total FY 1920 42 7392 0