Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-013-001/14-A Family Id: 14-A
Name of Head of Household: JODHARAM
Name of Father/Husband: RATAN LAL
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: बीलखोह
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 14-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JODHARAM Male 30
2 SHEELA Female 25 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 93081 JODHARAM 14/07/2020~~20/07/2020~~7 6
2 93082 SHEELA 14/07/2020~~20/07/2020~~7 6
3 107371 JODHARAM 21/07/2020~~27/07/2020~~7 6
4 107372 SHEELA 21/07/2020~~27/07/2020~~7 6
5 167337 JODHARAM 01/09/2020~~14/09/2020~~14 12
6 167338 SHEELA 01/09/2020~~14/09/2020~~14 12
7 165586 JODHARAM 27/09/2022~~29/09/2022~~3 3

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 93081 JODHARAM 14/07/2020~~20/07/2020~~7 6 कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)
2 93082 SHEELA 14/07/2020~~20/07/2020~~7 6 कूप निर्मान मांगीलाल /कालू राम (1728001013/IF/22012034411628)
3 107371 JODHARAM 21/07/2020~~27/07/2020~~7 6 Construction of IAY House -IAY REG. NO. MP2864641 (1728001013/IF/IAY/1482642)
4 107372 SHEELA 21/07/2020~~27/07/2020~~7 6 Construction of IAY House -IAY REG. NO. MP2864641 (1728001013/IF/IAY/1482642)
5 167337 JODHARAM 01/09/2020~~14/09/2020~~14 12 talab nirman dhokapura (1728001013/WC/22012034545620)
6 167338 SHEELA 01/09/2020~~14/09/2020~~14 12 talab nirman dhokapura (1728001013/WC/22012034545620)
7 165586 JODHARAM 27/09/2022~~29/09/2022~~3 3 koop nirman nirbhay singh (1728001013/IF/22012034662851)

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 SHEELA 21/07/2020 6 Construction of IAY House -IAY REG. NO. MP2864641 (1728001013/IF/IAY/1482642) 13085 1140 0
Sub Total FY 2021 6 1140 0