Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-005/76-D Family Id: 76-D
Name of Head of Household: bhagchand
Name of Father/Husband: hira lal
Category: OTH
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhagchand Male 52 State Bank of India
2 lila bai Female 48 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 1245494 bhagchand 19/01/2021~~25/01/2021~~7 6
2 1245495 lila bai 19/01/2021~~25/01/2021~~7 6
3 42937 bhagchand 02/04/2021~~08/04/2021~~7 6
4 42938 lila bai 02/04/2021~~08/04/2021~~7 6
5 340209 bhagchand 20/05/2021~~26/05/2021~~7 6
6 340210 lila bai 20/05/2021~~26/05/2021~~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 1245494 bhagchand 19/01/2021~~25/01/2021~~7 6 stopdam cum causeway nirman kary afjal colony mrigwas (1706008076/WC/22012034584324)
2 1245495 lila bai 19/01/2021~~25/01/2021~~7 6 stopdam cum causeway nirman kary afjal colony mrigwas (1706008076/WC/22012034584324)
3 42937 bhagchand 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
4 42938 lila bai 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
5 340209 bhagchand 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
6 340210 lila bai 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)

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 bhagchand 19/01/2021 6 stopdam cum causeway nirman kary afjal colony mrigwas (1706008076/WC/22012034584324) 21225 1140 0
2 lila bai 19/01/2021 6 stopdam cum causeway nirman kary afjal colony mrigwas (1706008076/WC/22012034584324) 21225 1140 0
Sub Total FY 2021 12 2280 0
3 bhagchand 03/04/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 873 965 0
4 lila bai 03/04/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 873 965 0
5 bhagchand 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
6 lila bai 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
Sub Total FY 2122 22 4246 0