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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-026-001/355 Family Id: 355
Name of Head of Household: वलवीर
Name of Father/Husband: खच्चू
Category: OTH
Date of Registration: 4/1/2007
Address: 155
Villages:
Panchayat: गोंदन
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खच्चू Male 67 State Bank of India
2 रामदुलारी Female 65 State Bank of India
3 वलवीर Male 29 State Bank of India
4 ज्ञानवतीु Female 27 State Bank of India
5 मुकेश Male 26 State Bank of India
6 देववती Female 24 State Bank of India
7 रमेश Male 20 State Bank of India
8 Ramwati Female 54 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 431862 मुकेश 25/02/2021~~03/03/2021~~7 6
2 431861 वलवीर 25/02/2021~~03/03/2021~~7 6
3 270392 Ramwati 26/02/2024~~03/03/2024~~7 7
4 275727 04/03/2024~~10/03/2024~~7 7
5 281235 11/03/2024~~17/03/2024~~7 7
6 288322 19/03/2024~~25/03/2024~~7 7

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 431862 मुकेश 25/02/2021~~03/03/2021~~7 6 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764)
2 431861 वलवीर 25/02/2021~~03/03/2021~~7 6 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764)
3 270392 Ramwati 26/02/2024~~03/03/2024~~7 7 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764)
4 275727 04/03/2024~~10/03/2024~~7 7 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764)
5 281235 11/03/2024~~17/03/2024~~7 7 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764)
6 288322 19/03/2024~~25/03/2024~~7 7 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764)

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 Ramwati 26/02/2024 6 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764) 8374 1326 0
2 Ramwati 04/03/2024 6 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764) 8580 1326 0
3 Ramwati 11/03/2024 7 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764) 8732 1547 0
4 Ramwati 19/03/2024 6 sodur sadak soda road se danghiyana mohhalla tak madhyamik vidhyalay tak sudur sadak nirmaan kary (1704003026/RC/22012034524764) 9007 1326 0
Sub Total FY 2324 25 5525 0