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Deleted on Date 05/05/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-001-002/42 Family Id: 42
Name of Head of Household: महेन्‍द्र
Name of Father/Husband: हरछरि‍या
Category: OTH
Date of Registration: 2/20/2006
Address: 42
Villages:
Panchayat: रमपुरी
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेन्‍द्र Male 60 Madhya Pradesh Gramin Bank
2 हरछरि‍या Female 62


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 1667448 महेन्‍द्र 07/09/2020~~13/09/2020~~7 6
2 1893096 24/09/2020~~30/09/2020~~7 6
3 2174063 16/10/2020~~22/10/2020~~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 1667448 महेन्‍द्र 07/09/2020~~13/09/2020~~7 6 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986)
2 1893096 24/09/2020~~30/09/2020~~7 6 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)
3 2174063 16/10/2020~~22/10/2020~~7 6 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986)

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 महेन्‍द्र 07/09/2020 7 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986) 8702 1050 0
2 महेन्‍द्र 24/09/2020 3 Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601) 9792 465 0
3 महेन्‍द्र 16/10/2020 7 Estimate For Toilt At samudayik swachchhata parisar Nirman Gram rampuri g.p. rampuri (1745003001/RS/22012034493986) 10940 1085 0
Sub Total FY 2021 17 2600 0