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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-074-001/650 Family Id: 650
Name of Head of Household: GODDULAL
Name of Father/Husband: MANGILAL
Category: OTH
Date of Registration: 10/12/2020
Address:
Villages:
Panchayat: खेडीकलॉ
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 650
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GODDULAL Male 48 India Post Payments Bank
2 MANGILAL SINGH Male 44 India Post Payments Bank
3 SANU BAI Female 35 India Post Payments Bank
4 RINKU BAI Male 30 India Post Payments Bank
5 DINESH Male 20 India Post Payments Bank
6 SEEMA BAI Female 33 India Post Payments Bank
7 POOJA BAI Female 40 India Post Payments Bank
8 NIVIYA Male 19 India Post Payments 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 1365014 DINESH 13/02/2021~~26/02/2021~~14 12
2 1365010 GODDULAL 13/02/2021~~26/02/2021~~14 12
3 1365011 MANGILAL SINGH 13/02/2021~~26/02/2021~~14 12
4 1365017 NIVIYA 13/02/2021~~26/02/2021~~14 12
5 1365016 POOJA BAI 13/02/2021~~26/02/2021~~14 12
6 1365013 RINKU BAI 13/02/2021~~26/02/2021~~14 12
7 1365012 SANU BAI 13/02/2021~~26/02/2021~~14 12
8 1365015 SEEMA BAI 13/02/2021~~26/02/2021~~14 12
9 530844 DINESH 14/06/2021~~27/06/2021~~14 12
10 530840 GODDULAL 14/06/2021~~27/06/2021~~14 12
11 530841 MANGILAL SINGH 14/06/2021~~27/06/2021~~14 12
12 530847 NIVIYA 14/06/2021~~27/06/2021~~14 12
13 530846 POOJA BAI 14/06/2021~~27/06/2021~~14 12
14 530843 RINKU BAI 14/06/2021~~27/06/2021~~14 12
15 530842 SANU BAI 14/06/2021~~27/06/2021~~14 12
16 530845 SEEMA BAI 14/06/2021~~27/06/2021~~14 12

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 1365014 DINESH 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
2 1365010 GODDULAL 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
3 1365011 MANGILAL SINGH 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
4 1365017 NIVIYA 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
5 1365016 POOJA BAI 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
6 1365013 RINKU BAI 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
7 1365012 SANU BAI 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
8 1365015 SEEMA BAI 13/02/2021~~26/02/2021~~14 12 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500)
9 530844 DINESH 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
10 530840 GODDULAL 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
11 530841 MANGILAL SINGH 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
12 530847 NIVIYA 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
13 530846 POOJA BAI 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
14 530843 RINKU BAI 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
15 530842 SANU BAI 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)
16 530845 SEEMA BAI 05/07/2021~~18/07/2021~~14 12 khet talab nirman Rang lal /Asharam gurjar khedikalan (1706008074/IF/22012034816935)

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 DINESH 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
2 GODDULAL 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
3 MANGILAL SINGH 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
4 NIVIYA 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
5 POOJA BAI 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
6 RINKU BAI 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
7 SANU BAI 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
8 SEEMA BAI 14/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22677 1140 0
9 DINESH 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
10 GODDULAL 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
11 MANGILAL SINGH 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
12 NIVIYA 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
13 POOJA BAI 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
14 RINKU BAI 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
15 SANU BAI 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
16 SEEMA BAI 21/02/2021 6 POKHAR NIRMAN khel medan ke pas khedikalan (1706008074/WC/22012034572500) 22678 1140 0
Sub Total FY 2021 96 18240 0