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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-027-003/125-B Family Id: 125-B
Name of Head of Household: मंगो बाई
Name of Father/Husband: शुक्ला
Category: OTH
Date of Registration: 4/1/2020
Address: 199
Villages:
Panchayat: कठोतिया
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 125-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगो बाई Female 45 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 721241 मंगो बाई 03/12/2022~~09/12/2022~~7 6
2 746798 10/12/2022~~16/12/2022~~7 6
3 780281 17/12/2022~~23/12/2022~~7 6
4 908846 09/01/2023~~15/01/2023~~7 6
5 938138 16/01/2023~~22/01/2023~~7 6
6 1018425 29/01/2023~~04/02/2023~~7 6
7 94166 09/05/2023~~15/05/2023~~7 6
8 200256 31/05/2023~~06/06/2023~~7 6
9 282049 14/06/2023~~20/06/2023~~7 6
10 75671 07/05/2024~~13/05/2024~~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 721241 मंगो बाई 03/12/2022~~09/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
2 746798 10/12/2022~~16/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
3 780281 17/12/2022~~23/12/2022~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
4 908846 09/01/2023~~15/01/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
5 938138 16/01/2023~~22/01/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
6 1018425 29/01/2023~~04/02/2023~~7 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452)
7 94166 09/05/2023~~15/05/2023~~7 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795)
8 200256 31/05/2023~~06/06/2023~~7 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
9 282049 14/06/2023~~20/06/2023~~7 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)
10 75671 07/05/2024~~13/05/2024~~7 7 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602)

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 मंगो बाई 03/12/2022 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 18093 775 0
2 मंगो बाई 10/12/2022 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 18689 775 0
3 मंगो बाई 17/12/2022 4 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 19382 640 0
4 मंगो बाई 09/01/2023 5 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795) 21692 825 0
5 मंगो बाई 16/01/2023 5 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 22354 825 0
6 मंगो बाई 29/01/2023 6 KANTOOR TRENCH NIRMAN KARY-BAHARIYA TALAB KE UPER SIDE (1744001027/WC/22012035014452) 23494 690 0
Sub Total FY 2223 30 4530 0
7 मंगो बाई 09/05/2023 6 kantoor trench nirman kary-bahariya talab ke uper side part-2 (1744001027/WC/22012035032795) 2091 1050 0
8 मंगो बाई 14/06/2023 6 nala gahrikaran kary bagha se ramdas patel ke khet tak (1744001027/WC/22012035071602) 6298 1050 0
Sub Total FY 2324 12 2100 0