Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-005/615-B Family Id: 615-B
Name of Head of Household: puranchand
Name of Father/Husband: mansingh
Category: OTH
Date of Registration: 10/2/2017
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 puranchand Male 48 Madhyanchal Gramin Bank
2 dhui bai Female 45


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 336647 dhui bai 21/12/2017~~03/01/2018~~14 12
2 336608 puranchand 21/12/2017~~03/01/2018~~14 12
3 42826 dhui bai 02/04/2021~~08/04/2021~~7 6
4 42825 puranchand 02/04/2021~~08/04/2021~~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 336647 dhui bai 21/12/2017~~03/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1343398 (1706008076/IF/IAY/983346)
2 336608 puranchand 21/12/2017~~03/01/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1343398 (1706008076/IF/IAY/983346)
3 42826 dhui bai 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
4 42825 puranchand 02/04/2021~~08/04/2021~~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 puranchand 21/12/2017 6 Construction of IAY House -IAY REG. NO. MP1343398 (1706008076/IF/IAY/983346) 13962 1032 0
2 puranchand 28/12/2017 6 Construction of IAY House -IAY REG. NO. MP1343398 (1706008076/IF/IAY/983346) 13963 1032 0
Sub Total FY 1718 12 2064 0
3 puranchand 03/04/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 873 965 0
Sub Total FY 2122 5 965 0