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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-35-003-019-001/26-C

Family Id:

26-C

Name of Head of Household:

Sanju

Name of Father/Husband:

Suksen

Category:

Date of Registration:

3/21/2021

Address:

Villages:

Panchayat:

सिंगपुर

Block:

निवास

District:

मंडला (मध्य प्रदेश )

Whether BPL Family:

Family Id:

26-C

Epic No.:

Details of the Applicants of the household willing to work

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	623208	Sanju	29/05/2021~~04/06/2021~~7	6

2	750678		06/06/2021~~12/06/2021~~7	6

3	904079		17/06/2021~~23/06/2021~~7	6

4	2262524		06/02/2022~~13/02/2022~~8	7

5	2341513		16/02/2022~~23/02/2022~~8	7

6	2424864		25/02/2022~~04/03/2022~~8	7

7	2530320		06/03/2022~~13/03/2022~~8	7

8	149321		19/04/2022~~25/04/2022~~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	623208	Sanju	29/05/2021~~04/06/2021~~7	6	ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)

2	750678		06/06/2021~~12/06/2021~~7	6	ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)

3	904079		17/06/2021~~23/06/2021~~7	6	ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)

4	2262524		06/02/2022~~13/02/2022~~8	7	cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)

5	2341513		16/02/2022~~23/02/2022~~8	7	cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)

6	2424864		25/02/2022~~04/03/2022~~8	7	Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)

7	2530320		06/03/2022~~13/03/2022~~8	7	Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)

8	149321		19/04/2022~~25/04/2022~~7	6	cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)

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	Sanju	29/05/2021	6	ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)	2531	1140	0

2	Sanju	06/06/2021	6	ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)	2876	1140	0

3	Sanju	17/06/2021	6	ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)	3291	1152	0

4	Sanju	06/02/2022	6	cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)	11300	1140	0

5	Sanju	25/02/2022	8	Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)	12544	1520	0

	Sub Total FY 2122		32			6092	0

6	Sanju	19/04/2022	7	cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)	1355	1365	0

	Sub Total FY 2223		7			1365	0