Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-080-001/135-A Family Id: 135-A
Name of Head of Household: girraj
Name of Father/Husband: girraj
Category: OTH
Date of Registration: 9/11/2020
Address: 2
Villages:
Panchayat: परवाह
Block: बमोरी
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 135-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 girraj Male 56 Bank of Baroda
2 rampayari Female 55 Bank of Baroda
3 raju Male 45 Bank of Baroda
4 raguveer Male 35 Bank of Baroda
5 shrimati Female 40 Bank of Baroda


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 751782 girraj 13/07/2021~~19/07/2021~~7 6
2 751785 raguveer 13/07/2021~~19/07/2021~~7 6
3 751784 raju 13/07/2021~~19/07/2021~~7 6
4 751783 rampayari 13/07/2021~~19/07/2021~~7 6
5 751786 shrimati 13/07/2021~~19/07/2021~~7 6
6 819135 girraj 17/08/2021~~23/08/2021~~7 6
7 819138 raguveer 17/08/2021~~23/08/2021~~7 6
8 819137 raju 17/08/2021~~23/08/2021~~7 6
9 819136 rampayari 17/08/2021~~23/08/2021~~7 6
10 819139 shrimati 17/08/2021~~23/08/2021~~7 6
11 842186 girraj 25/08/2021~~31/08/2021~~7 6
12 842189 raguveer 25/08/2021~~31/08/2021~~7 6
13 842188 raju 25/08/2021~~31/08/2021~~7 6
14 842187 rampayari 25/08/2021~~31/08/2021~~7 6
15 842190 shrimati 25/08/2021~~31/08/2021~~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 751782 girraj 13/07/2021~~19/07/2021~~7 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897)
2 751785 raguveer 13/07/2021~~19/07/2021~~7 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897)
3 751784 raju 13/07/2021~~19/07/2021~~7 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897)
4 751783 rampayari 13/07/2021~~19/07/2021~~7 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897)
5 751786 shrimati 13/07/2021~~19/07/2021~~7 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897)
6 819135 girraj 17/08/2021~~23/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
7 819138 raguveer 17/08/2021~~23/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
8 819137 raju 17/08/2021~~23/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
9 819136 rampayari 17/08/2021~~23/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
10 819139 shrimati 17/08/2021~~23/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
11 842186 girraj 25/08/2021~~31/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
12 842189 raguveer 25/08/2021~~31/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
13 842188 raju 25/08/2021~~31/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
14 842187 rampayari 25/08/2021~~31/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)
15 842190 shrimati 25/08/2021~~31/08/2021~~7 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433)

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 girraj 13/07/2021 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897) 3760 1158 0
2 raguveer 13/07/2021 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897) 3760 1158 0
3 raju 13/07/2021 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897) 3760 1158 0
4 rampayari 13/07/2021 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897) 3760 1158 0
5 shrimati 13/07/2021 6 CTR_TALAV NIRMAN KARY PARUA NALE PER PARWAH (1706003080/WC/22012034775897) 3760 1158 0
6 girraj 17/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4117 1158 0
7 raguveer 17/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4117 1158 0
8 raju 17/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4117 1158 0
9 rampayari 17/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4117 1158 0
10 shrimati 17/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4117 1158 0
11 girraj 25/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4228 1158 0
12 raguveer 25/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4228 1158 0
13 raju 25/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4228 1158 0
14 rampayari 25/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4228 1158 0
15 shrimati 25/08/2021 6 CTR_MINI PERCULATAON TANK SHEMRAJ MANDIR ABM SUKHA NALE PER PARWAH (1706003080/WC/22012034778433) 4228 1158 0
Sub Total FY 2122 90 17370 0