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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-025-001/48-A Family Id: 48-A
Name of Head of Household: कल्लू खान
Name of Father/Husband: सुल्तान
Category: OTH
Date of Registration: 12/15/2023
Address:
Villages:
Panchayat: GONDARI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 48-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कल्लू Male 38
2 सम्मी Female 34 UCO 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 1110763 सम्मी 26/12/2023~~01/01/2024~~7 6
2 1137028 02/01/2024~~08/01/2024~~7 6
3 1161159 09/01/2024~~15/01/2024~~7 6
4 1301676 18/02/2024~~24/02/2024~~7 6
5 1328136 25/02/2024~~02/03/2024~~7 7
6 1357194 04/03/2024~~10/03/2024~~7 7
7 1393518 15/03/2024~~21/03/2024~~7 7
8 69718 11/04/2024~~24/04/2024~~14 14
9 145449 29/04/2024~~12/05/2024~~14 14
10 333223 06/06/2024~~12/06/2024~~7 7
11 433562 26/06/2024~~09/07/2024~~14 14

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 1110763 सम्मी 26/12/2023~~01/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
2 1137028 02/01/2024~~08/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
3 1161159 09/01/2024~~15/01/2024~~7 6 Boldar chek nirmad gondari nale par (1705001025/WC/22012035066019)
4 1301676 18/02/2024~~24/02/2024~~7 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018)
5 1328136 25/02/2024~~02/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
6 1357194 04/03/2024~~10/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
7 1393518 15/03/2024~~21/03/2024~~7 7 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638)
8 69718 11/04/2024~~24/04/2024~~14 14 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
9 145449 29/04/2024~~12/05/2024~~14 14 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712)
10 333223 06/06/2024~~12/06/2024~~7 7 Sarvajanik koop ( Babadi)nirmad Adiwasi basti thagosa (1705001025/WC/22012035047610)
11 433562 26/06/2024~~09/07/2024~~14 14 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580)

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 सम्मी 18/02/2024 6 Boldar chek mirmad rames ke kua kepaas (1705001025/WC/22012035066018) 34615 1326 0
2 सम्मी 25/02/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 35595 1326 0
3 सम्मी 04/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 36401 1326 0
4 सम्मी 15/03/2024 6 Rapta sah puliya nirman vilmadi ke paas (1705001025/AV/22012034639638) 37706 1326 0
Sub Total FY 2324 24 5304 0
5 सम्मी 11/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2792 1458 0
6 सम्मी 18/04/2024 5 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 2807 1215 0
7 सम्मी 29/04/2024 6 Puliya kam Retainning vawall nirmadn Talab ke paas (1705001025/AV/22012034649712) 6362 1458 0
8 सम्मी 06/06/2024 6 Sarvajanik koop ( Babadi)nirmad Adiwasi basti thagosa (1705001025/WC/22012035047610) 13323 1458 0
9 सम्मी 27/06/2024 5 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580) 16713 1215 0
10 सम्मी 04/07/2024 6 Rapata Nirmad Atar singh ke khet ke paas (1705001025/AV/22012034649580) 16722 1458 0
Sub Total FY 2425 34 8262 0