Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-020-001/812 Family Id: 812
Name of Head of Household: monu
Name of Father/Husband: ramprasad
Category: SC
Date of Registration: 10/1/2022
Address:
Villages:
Panchayat: परवरिया
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 812
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 monu Male 27 India Post Payments 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 454515 monu 19/12/2022~~01/01/2023~~14 12
2 530459 01/02/2023~~14/02/2023~~14 12
3 550040 18/02/2023~~03/03/2023~~14 12
4 568032 05/03/2023~~18/03/2023~~14 12
5 587220 21/03/2023~~31/03/2023~~11 10
6 11547 13/04/2023~~26/04/2023~~14 12
7 98575 06/06/2023~~19/06/2023~~14 12
8 156792 28/06/2023~~04/07/2023~~7 6
9 177194 08/07/2023~~14/07/2023~~7 6
10 297217 14/10/2023~~27/10/2023~~14 12
11 321834 29/10/2023~~11/11/2023~~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 454515 monu 19/12/2022~~01/01/2023~~14 12 gabion nirman anita bai ke khet ke pas satpada (1727001020/WC/22012035003260)
2 530459 01/02/2023~~14/02/2023~~14 12 khet talab nirman tophan singh /mishrilal satpada (1727001020/IF/22012034633551)
3 550040 18/02/2023~~03/03/2023~~14 12 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
4 568032 05/03/2023~~18/03/2023~~14 12 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
5 587220 21/03/2023~~31/03/2023~~11 10 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
6 11547 13/04/2023~~26/04/2023~~14 12 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
7 98575 06/06/2023~~19/06/2023~~14 12 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180)
8 177194 08/07/2023~~14/07/2023~~7 6 samudayik talab nirman prakasha singh ke khet ke pas satpada (1727001020/WC/22012035077047)
9 297217 14/10/2023~~27/10/2023~~14 12 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299)
10 321834 29/10/2023~~11/11/2023~~14 12 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299)

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 monu 19/12/2022 6 gabion nirman anita bai ke khet ke pas satpada (1727001020/WC/22012035003260) 23424 1224 0
2 monu 26/12/2022 6 gabion nirman anita bai ke khet ke pas satpada (1727001020/WC/22012035003260) 23426 1224 0
3 monu 18/02/2023 6 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 28365 1224 0
4 monu 25/02/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 28368 1020 0
5 monu 05/03/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 29017 1020 0
6 monu 12/03/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 29021 1020 0
Sub Total FY 2223 33 6732 0
7 monu 13/04/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 772 1105 0
8 monu 20/04/2023 7 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 776 1547 0
9 monu 06/06/2023 5 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 3892 1105 0
10 monu 13/06/2023 6 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 3897 1326 0
11 monu 08/07/2023 6 samudayik talab nirman prakasha singh ke khet ke pas satpada (1727001020/WC/22012035077047) 6681 1326 0
12 monu 14/10/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 11120 1547 0
13 monu 21/10/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 11126 1547 0
14 monu 29/10/2023 7 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 12046 1547 0
15 monu 05/11/2023 6 Graval sadak nirman kary gram parvariya me kamarlal ke khet se berkhedi ki or (1727001020/RC/22012034643299) 12052 1326 0
Sub Total FY 2324 56 12376 0