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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-008-049-002/705 Family Id: 705
Name of Head of Household: वीरसींग
Name of Father/Husband: गोकल
Category: ST
Date of Registration: 4/1/2008
Address: NA
Villages:
Panchayat: पथरिया जाट
Block: सागर
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 705
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वीरसींग/गोकल Male 52
2 रामवती Female 46 State Bank of India
3 शेषकुमार Male 27 Bank of India
4 सुनील Male 25 Bank of India
5 वर्षा Female 22


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 972964 शेषकुमार 16/11/2020~~22/11/2020~~7 6
2 352964 रामवती 01/06/2021~~07/06/2021~~7 6
3 352965 शेषकुमार 01/06/2021~~07/06/2021~~7 6
4 403195 रामवती 08/06/2021~~14/06/2021~~7 6
5 403196 शेषकुमार 08/06/2021~~14/06/2021~~7 6
6 465200 रामवती 15/06/2021~~28/06/2021~~14 12
7 465201 शेषकुमार 15/06/2021~~28/06/2021~~14 12
8 560351 रामवती 29/06/2021~~12/07/2021~~14 12
9 560352 शेषकुमार 29/06/2021~~12/07/2021~~14 12

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 972964 शेषकुमार 16/11/2020~~22/11/2020~~7 6 puliya niramn karya bhilaiya suraj sharma ke khet pass (1710008049/RC/22012034546138)
2 352964 रामवती 01/06/2021~~07/06/2021~~7 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
3 352965 शेषकुमार 01/06/2021~~07/06/2021~~7 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
4 403195 रामवती 08/06/2021~~14/06/2021~~7 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
5 403196 शेषकुमार 08/06/2021~~14/06/2021~~7 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
6 465200 रामवती 15/06/2021~~28/06/2021~~14 12 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
7 465201 शेषकुमार 15/06/2021~~28/06/2021~~14 12 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
8 560351 रामवती 29/06/2021~~12/07/2021~~14 12 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)
9 560352 शेषकुमार 29/06/2021~~12/07/2021~~14 12 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359)

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 शेषकुमार 16/11/2020 6 puliya niramn karya bhilaiya suraj sharma ke khet pass (1710008049/RC/22012034546138) 22447 1140 0
Sub Total FY 2021 6 1140 0
2 रामवती 01/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 7096 1158 0
3 शेषकुमार 01/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 7096 1158 0
4 रामवती 08/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 7888 1158 0
5 शेषकुमार 08/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 7888 1158 0
6 रामवती 15/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 9335 1158 0
7 शेषकुमार 15/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 9335 1158 0
8 रामवती 22/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 9336 1158 0
9 शेषकुमार 22/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 9336 1158 0
10 रामवती 29/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 10961 1158 0
11 शेषकुमार 29/06/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 10961 1158 0
12 रामवती 06/07/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 10962 1158 0
13 शेषकुमार 06/07/2021 6 kapil dhara niramn karya meera/ gokul (1710008049/IF/22012034738359) 10962 1158 0
Sub Total FY 2122 72 13896 0