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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/775 Family Id: 775
Name of Head of Household: kala bai
Name of Father/Husband: mobatiya
Category: OTH
Date of Registration: 11/2/2020
Address: 287
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 775
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kala bai Female 49 Bank of Baroda


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 917913 kala bai 09/02/2021~~15/02/2021~~7 6
2 930584 16/02/2021~~01/03/2021~~14 12
3 984300 12/03/2021~~25/03/2021~~14 12
4 171241 04/07/2023~~10/07/2023~~7 6
5 185568 13/07/2023~~19/07/2023~~7 6
6 205038 29/07/2023~~04/08/2023~~7 6
7 217041 11/08/2023~~17/08/2023~~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 917913 kala bai 09/02/2021~~15/02/2021~~7 6 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956)
2 930584 16/02/2021~~01/03/2021~~14 12 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956)
3 984300 12/03/2021~~25/03/2021~~14 12 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956)
4 171241 04/07/2023~~10/07/2023~~7 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
5 185568 13/07/2023~~19/07/2023~~7 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
6 205038 29/07/2023~~04/08/2023~~7 6 cc road nirman kary gachchi darbaje se brajbhusan ke ghar tak khader (1727005056/RC/22012034643630)
7 217041 11/08/2023~~17/08/2023~~7 6 cc road prahlad singh ke makan se rajkumari ke makan tak khader (1727005056/RC/22012034643627)

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 kala bai 10/02/2021 6 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956) 24188 1140 0
2 kala bai 16/02/2021 6 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956) 24421 1140 0
3 kala bai 23/02/2021 6 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956) 24423 1140 0
4 kala bai 12/03/2021 6 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956) 25696 1140 0
5 kala bai 19/03/2021 6 water harvesting pond inaam ke paas khader (1727005056/WC/22012034607956) 25697 1140 0
Sub Total FY 2021 30 5700 0
6 kala bai 04/07/2023 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 5496 1547 0
7 kala bai 13/07/2023 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 6488 1547 0
8 kala bai 29/07/2023 6 cc road nirman kary gachchi darbaje se brajbhusan ke ghar tak khader (1727005056/RC/22012034643630) 7692 1326 0
9 kala bai 11/08/2023 7 cc road prahlad singh ke makan se rajkumari ke makan tak khader (1727005056/RC/22012034643627) 8835 1547 0
Sub Total FY 2324 27 5967 0