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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-025-001/334 Family Id: 334
Name of Head of Household: सन्तोष
Name of Father/Husband: जागेश्वर्
Category: OTH
Date of Registration: 2/20/2006
Address: १२६
Villages:
Panchayat: सनकुई
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 334
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 25 Central Bank Of India
2 शोभा Female 23 Central Bank Of India
3 प्रभा Female 21
4 हनुमान Male 41
5 बैजनाथ Male 23


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 1475241 संतोष 30/01/2022~~05/02/2022~~7 6
2 1525447 15/02/2022~~21/02/2022~~7 6
3 721602 04/12/2022~~10/12/2022~~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 1475241 संतोष 30/01/2022~~05/02/2022~~7 6 CC ROAD NALI NIRMAN KARY KAMANIYA GET SE REVA RAM PATEL KE GHAR KI OR (1744006025/RC/22012034548795)
2 1525447 15/02/2022~~21/02/2022~~7 6 सी सी रोड एव नाली निर्माण कार्य पंचायत भवन सनकुई (फर्शीकरण) (1744006025/RC/22012034590440)
3 721602 04/12/2022~~10/12/2022~~7 6 तालाब जीर्णोद्धार निर्माण कार्य कलौनी तालाब सनकुई (1744006025/WC/22012034931577)

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 संतोष 30/01/2022 6 CC ROAD NALI NIRMAN KARY KAMANIYA GET SE REVA RAM PATEL KE GHAR KI OR (1744006025/RC/22012034548795) 32492 1080 0
2 संतोष 15/02/2022 6 सी सी रोड एव नाली निर्माण कार्य पंचायत भवन सनकुई (फर्शीकरण) (1744006025/RC/22012034590440) 34068 1020 0
Sub Total FY 2122 12 2100 0
3 संतोष 04/12/2022 6 तालाब जीर्णोद्धार निर्माण कार्य कलौनी तालाब सनकुई (1744006025/WC/22012034931577) 21670 1020 0
Sub Total FY 2223 6 1020 0