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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-026-001/1031 Family-Id: 1031
Name of Head of Household: रामसहाय
Name of Father/Husband: नत्थू
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: गोंदन
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
: NO Family-Id: 1031
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामसहाय Male 50 India Post Payments Bank
2 सुमना यादव Female 40 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 114048 रामसहाय 28/06/2022~~11/07/2022~~14 12
2 204980 सुमना यादव 25/11/2022~~01/12/2022~~7 6
3 224683 16/12/2022~~22/12/2022~~7 6
4 243274 03/01/2023~~09/01/2023~~7 6
5 248966 10/01/2023~~16/01/2023~~7 6
6 255869 17/01/2023~~23/01/2023~~7 6
7 262797 24/01/2023~~30/01/2023~~7 6
8 269278 31/01/2023~~06/02/2023~~7 6
9 275338 10/02/2023~~16/02/2023~~7 6
10 33412 03/05/2024~~09/05/2024~~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 114048 रामसहाय 28/06/2022~~11/07/2022~~14 12 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
2 204980 सुमना यादव 25/11/2022~~01/12/2022~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
3 224683 16/12/2022~~22/12/2022~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
4 243274 03/01/2023~~09/01/2023~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
5 248966 10/01/2023~~16/01/2023~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
6 255869 17/01/2023~~23/01/2023~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
7 269278 31/01/2023~~06/02/2023~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
8 275338 10/02/2023~~16/02/2023~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)
9 33412 03/05/2024~~09/05/2024~~7 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218)

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 सुमना यादव 16/12/2022 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218) 6247 1224 0
2 सुमना यादव 03/01/2023 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218) 6889 1224 0
3 सुमना यादव 10/01/2023 7 gravel road udina se naugada ki aur (1704003066/RC/22012034598218) 7101 1428 0
4 सुमना यादव 17/01/2023 6 gravel road udina se naugada ki aur (1704003066/RC/22012034598218) 7309 1224 0
Sub Total FY 2223 25 5100 0