Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-003-029-001/164-A Family Id: 164-A
Name of Head of Household: ramchandar
Name of Father/Husband: ganpat
Category: OTH
Date of Registration: 4/1/2017
Address: 164
Villages:
Panchayat: मीण
Block: घटिया
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 164-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramchandar Male 55 Bank of India
2 sugan bai Female 53 Bank of India
3 balaram Male 30 Bank of India
4 rekha bai Female 28 Bank of India
5 vikram Male 28 Bank of India
6 Sima Bai Female 30 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 161216 balaram 23/06/2017~~29/06/2017~~7 6
2 161214 ramchandar 23/06/2017~~29/06/2017~~7 6
3 161217 rekha bai 23/06/2017~~29/06/2017~~7 6
4 161215 sugan bai 23/06/2017~~29/06/2017~~7 6
5 161218 vikram 23/06/2017~~29/06/2017~~7 6
6 126998 Sima Bai 23/06/2023~~29/06/2023~~7 6
7 126997 vikram 23/06/2023~~29/06/2023~~7 6
8 140350 Sima Bai 30/06/2023~~06/07/2023~~7 6
9 140349 vikram 30/06/2023~~06/07/2023~~7 6
10 146510 Sima Bai 07/07/2023~~13/07/2023~~7 6
11 146509 vikram 07/07/2023~~13/07/2023~~7 6
12 162875 Sima Bai 14/07/2023~~20/07/2023~~7 6
13 162874 vikram 14/07/2023~~20/07/2023~~7 6
14 174678 Sima Bai 21/07/2023~~27/07/2023~~7 6
15 174677 vikram 21/07/2023~~27/07/2023~~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 161216 balaram 23/06/2017~~29/06/2017~~7 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857)
2 161214 ramchandar 23/06/2017~~29/06/2017~~7 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857)
3 161217 rekha bai 23/06/2017~~29/06/2017~~7 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857)
4 161215 sugan bai 23/06/2017~~29/06/2017~~7 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857)
5 161218 vikram 23/06/2017~~29/06/2017~~7 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857)
6 126998 Sima Bai 23/06/2023~~29/06/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
7 126997 vikram 23/06/2023~~29/06/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
8 140350 Sima Bai 30/06/2023~~06/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
9 140349 vikram 30/06/2023~~06/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
10 146510 Sima Bai 07/07/2023~~13/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
11 146509 vikram 07/07/2023~~13/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
12 162875 Sima Bai 14/07/2023~~20/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
13 162874 vikram 14/07/2023~~20/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
14 174678 Sima Bai 21/07/2023~~27/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)
15 174677 vikram 21/07/2023~~27/07/2023~~7 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606)

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 balaram 23/06/2017 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857) 2211 1032 0
2 ramchandar 23/06/2017 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857) 2211 1032 0
3 rekha bai 23/06/2017 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857) 2211 1032 0
4 sugan bai 23/06/2017 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857) 2211 1032 0
5 vikram 23/06/2017 6 तालाब जीर्णोद्धार मरम्मत कार्य मीन (1718003029/WH/19962857) 2211 1032 0
Sub Total FY 1718 30 5160 0
6 Sima Bai 23/06/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 2910 1326 0
7 vikram 23/06/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 2910 1326 0
8 Sima Bai 30/06/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3115 1326 0
9 vikram 30/06/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3115 1326 0
10 Sima Bai 07/07/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3381 1326 0
11 vikram 07/07/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3381 1326 0
12 Sima Bai 14/07/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3579 1326 0
13 vikram 14/07/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3579 1326 0
14 Sima Bai 21/07/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3697 1326 0
15 vikram 21/07/2023 6 Koop Nirman Sitaram bhagirath (1718003029/IF/22012035099606) 3697 1326 0
Sub Total FY 2324 60 13260 0