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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-062-001/534-B Family Id: 534-B
Name of Head of Household: GEETA
Name of Father/Husband: SATEESH
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: अहमदपुर
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 534-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA Female 25 Punjab National Bank
2 Satish Male 26 Punjab National 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 963402 GEETA 13/08/2019~~19/08/2019~~7 6
2 1087388 12/10/2019~~17/10/2019~~6 6
3 1260225 14/12/2019~~20/12/2019~~7 6
4 1304592 21/12/2019~~27/12/2019~~7 6
5 1375064 01/01/2020~~05/01/2020~~5 5
6 2196599 14/12/2020~~20/12/2020~~7 6
7 2196600 Satish 14/12/2020~~20/12/2020~~7 6
8 2387585 GEETA 31/12/2020~~06/01/2021~~7 6
9 2387586 Satish 31/12/2020~~06/01/2021~~7 6
10 2770553 GEETA 09/02/2021~~15/02/2021~~7 6
11 2770554 Satish 09/02/2021~~15/02/2021~~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 963402 GEETA 13/08/2019~~19/08/2019~~7 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772)
2 1087388 12/10/2019~~17/10/2019~~6 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772)
3 1260225 14/12/2019~~20/12/2019~~7 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772)
4 1304592 21/12/2019~~27/12/2019~~7 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772)
5 1375064 01/01/2020~~05/01/2020~~5 5 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772)
6 2196599 14/12/2020~~20/12/2020~~7 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247)
7 2196600 Satish 14/12/2020~~20/12/2020~~7 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247)
8 2387585 GEETA 31/12/2020~~06/01/2021~~7 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247)
9 2387586 Satish 31/12/2020~~06/01/2021~~7 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247)
10 2770553 GEETA 09/02/2021~~15/02/2021~~7 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247)
11 2770554 Satish 09/02/2021~~15/02/2021~~7 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247)

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 GEETA 13/08/2019 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772) 14234 840 0
2 GEETA 12/10/2019 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772) 17110 840 0
3 GEETA 14/12/2019 5 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772) 21312 700 0
4 GEETA 21/12/2019 6 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772) 21924 840 0
5 GEETA 01/01/2020 4 CC ROAD NIRMAN MUKHYA MARG SE PS MAHUATOLA TAK (1735005062/RC/22012034444772) 23252 560 0
Sub Total FY 1920 27 3780 0
6 GEETA 14/12/2020 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247) 27143 1140 0
7 Satish 14/12/2020 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247) 27143 1140 0
8 GEETA 31/12/2020 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247) 28683 1140 0
9 Satish 31/12/2020 6 PADAT MB GYARSI BAI / JOUHAR (1735005062/IF/22012034635247) 28683 1140 0
Sub Total FY 2021 24 4560 0