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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-007-017-003/250-B Family Id: 250-B
Name of Head of Household: Krishna bai
Name of Father/Husband: deevan singh
Category: OTH
Date of Registration: 10/26/2023
Address: 80
Villages:
Panchayat: खेजडा सुल्तान
Block: विदिशा
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 250-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishna bai Female 51 India Post Payments Bank
2 Sandhya meena Female 28 State Bank of India


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 317856 Krishna bai 28/10/2023~~10/11/2023~~14 12
2 317857 Sandhya meena 28/10/2023~~10/11/2023~~14 12
3 398609 Krishna bai 21/12/2023~~27/12/2023~~7 6
4 398610 Sandhya meena 21/12/2023~~27/12/2023~~7 6
5 477343 Krishna bai 13/02/2024~~19/02/2024~~7 6
6 477344 Sandhya meena 13/02/2024~~19/02/2024~~7 6
7 519211 Krishna bai 12/03/2024~~18/03/2024~~7 7
8 519212 Sandhya meena 12/03/2024~~18/03/2024~~7 7

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 317856 Krishna bai 28/10/2023~~10/11/2023~~14 12 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
2 317857 Sandhya meena 28/10/2023~~10/11/2023~~14 12 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
3 398609 Krishna bai 21/12/2023~~27/12/2023~~7 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
4 398610 Sandhya meena 21/12/2023~~27/12/2023~~7 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
5 477343 Krishna bai 13/02/2024~~19/02/2024~~7 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
6 477344 Sandhya meena 13/02/2024~~19/02/2024~~7 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
7 519211 Krishna bai 12/03/2024~~18/03/2024~~7 7 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)
8 519212 Sandhya meena 12/03/2024~~18/03/2024~~7 7 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349)

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 Krishna bai 28/10/2023 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 9018 1326 0
2 Sandhya meena 28/10/2023 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 9018 1326 0
3 Krishna bai 21/12/2023 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 10893 1326 0
4 Sandhya meena 21/12/2023 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 10893 1326 0
5 Krishna bai 13/02/2024 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 13009 1326 0
6 Sandhya meena 13/02/2024 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 13009 1326 0
7 Krishna bai 12/03/2024 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 14282 1326 0
8 Sandhya meena 12/03/2024 6 Hiteshi Koop Sanjay Meena/Seetaram Meena GP Khejda Sultan (1727007017/IF/22012035104349) 14282 1326 0
Sub Total FY 2324 48 10608 0