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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-12-001-077-001/5631-D Family Id: 5631-D
Name of Head of Household: RAJESH SHUKLA
Name of Father/Husband: PURAN SHUKLA
Category: OTH
Date of Registration: 5/20/2020
Address: 365
Villages:
Panchayat: खुटहा
Block: चिन्नकूट
District: सतना (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 5631-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH SHUKLA Male 42 Madhyanchal Gramin Bank
2 KAMLA SHUKLA Female 40 Madhyanchal Gramin Bank


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 92747 KAMLA SHUKLA 21/05/2020~~03/06/2020~~14 12
2 92746 RAJESH SHUKLA 21/05/2020~~03/06/2020~~14 12
3 169832 KAMLA SHUKLA 05/06/2020~~11/06/2020~~7 6
4 169831 RAJESH SHUKLA 05/06/2020~~11/06/2020~~7 6
5 480542 KAMLA SHUKLA 15/09/2022~~28/09/2022~~14 12
6 480541 RAJESH SHUKLA 15/09/2022~~28/09/2022~~14 12

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 92747 KAMLA SHUKLA 21/05/2020~~03/06/2020~~14 12 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509)
2 92746 RAJESH SHUKLA 21/05/2020~~03/06/2020~~14 12 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509)
3 169832 KAMLA SHUKLA 05/06/2020~~11/06/2020~~7 6 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509)
4 169831 RAJESH SHUKLA 05/06/2020~~11/06/2020~~7 6 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509)
5 480542 KAMLA SHUKLA 15/09/2022~~28/09/2022~~14 12 Conture Trench Nirman Bhathiya Me Khutaha (1712001077/WC/22012034571165)
6 480541 RAJESH SHUKLA 15/09/2022~~28/09/2022~~14 12 Conture Trench Nirman Bhathiya Me Khutaha (1712001077/WC/22012034571165)

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 KAMLA SHUKLA 21/05/2020 12 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509) 1222 2280 0
2 RAJESH SHUKLA 21/05/2020 12 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509) 1222 2280 0
3 KAMLA SHUKLA 05/06/2020 6 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509) 2198 1140 0
4 RAJESH SHUKLA 05/06/2020 6 Med Bandhan Dharmendra/Rajendra Khutaha (1712001077/IF/22012034552509) 2198 1140 0
Sub Total FY 2021 36 6840 0
5 KAMLA SHUKLA 15/09/2022 12 Conture Trench Nirman Bhathiya Me Khutaha (1712001077/WC/22012034571165) 14488 2400 0
6 RAJESH SHUKLA 15/09/2022 12 Conture Trench Nirman Bhathiya Me Khutaha (1712001077/WC/22012034571165) 14488 2400 0
Sub Total FY 2223 24 4800 0