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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-004-002/241 Family Id: 241
Name of Head of Household: मोती
Name of Father/Husband: लाला राम
Category: OTH
Date of Registration: 11/8/2020
Address:
Villages:
Panchayat: खण्‍डारिया
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोती Male 26 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 34965 मोती 19/04/2021~~25/04/2021~~7 6
2 65391 03/05/2021~~09/05/2021~~7 6
3 79925 10/05/2021~~16/05/2021~~7 6
4 90729 17/05/2021~~23/05/2021~~7 6
5 266111 23/11/2021~~27/11/2021~~5 5
6 268923 29/11/2021~~05/12/2021~~7 6
7 272635 06/12/2021~~12/12/2021~~7 6
8 277003 13/12/2021~~19/12/2021~~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 34965 मोती 19/04/2021~~25/04/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
2 65391 03/05/2021~~09/05/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
3 79925 10/05/2021~~16/05/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
4 90729 17/05/2021~~23/05/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
5 266111 23/11/2021~~27/11/2021~~5 5 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
6 268923 29/11/2021~~05/12/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
7 272635 06/12/2021~~12/12/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)
8 277003 13/12/2021~~19/12/2021~~7 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636)

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 मोती 19/04/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 2461 1158 0
2 मोती 03/05/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 4195 1158 0
3 मोती 10/05/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 5167 1158 0
4 मोती 17/05/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 6086 1158 0
5 मोती 23/11/2021 5 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 20404 965 0
6 मोती 29/11/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 20675 1158 0
7 मोती 06/12/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 21154 1158 0
8 मोती 13/12/2021 6 कूपनिर्माण घाशी राम/दल्ला (1728001004/IF/22012034664636) 21825 1158 0
Sub Total FY 2122 47 9071 0