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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/620 Family-Id: 620
Name of Head of Household: Uma chadar
Name of Father/Husband: Natthu chadar
Category: OTH
Date of Registration: 4/4/2021
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family-Id: 620
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Uma chadar Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 249043 Uma chadar 18/05/2021~~24/05/2021~~7 6
2 332625 01/06/2021~~07/06/2021~~7 6
3 441310 15/06/2021~~21/06/2021~~7 6
4 878927 14/09/2021~~20/09/2021~~7 6
5 914428 21/09/2021~~27/09/2021~~7 6
6 932635 28/09/2021~~04/10/2021~~7 6
7 1236931 07/12/2021~~13/12/2021~~7 6
8 1260536 14/12/2021~~20/12/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 249043 Uma chadar 18/05/2021~~24/05/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
2 332625 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
3 441310 15/06/2021~~21/06/2021~~7 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)
4 878927 14/09/2021~~20/09/2021~~7 6 Deori Puliya Nirman Shiksha gurantee shala ke paas (1710006038/AV/22012034566818)
5 914428 21/09/2021~~27/09/2021~~7 6 Deori Puliya Nirman Shiksha gurantee shala ke paas (1710006038/AV/22012034566818)
6 932635 28/09/2021~~04/10/2021~~7 6 Deori Puliya Nirman Shiksha gurantee shala ke paas (1710006038/AV/22012034566818)
7 1236931 07/12/2021~~13/12/2021~~7 6 Vriksharopan 4lane se deori tak (1710006038/DP/22012034533472)
8 1260536 14/12/2021~~20/12/2021~~7 6 Deori Boundry wall Panchayat bhawan ke paas (1710006038/AV/22012034563339)

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 Uma chadar 18/05/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 4034 1158 0
2 Uma chadar 01/06/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 6643 1158 0
3 Uma chadar 15/06/2021 6 Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559) 9786 1158 0
4 Uma chadar 14/09/2021 6 Deori Puliya Nirman Shiksha gurantee shala ke paas (1710006038/AV/22012034566818) 22147 1158 0
5 Uma chadar 07/12/2021 6 Vriksharopan 4lane se deori tak (1710006038/DP/22012034533472) 35131 1158 0
6 Uma chadar 14/12/2021 6 Deori Boundry wall Panchayat bhawan ke paas (1710006038/AV/22012034563339) 36183 1158 0
Sub Total FY 2122 36 6948 0