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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-001/1006-B Family Id: 1006-B
Name of Head of Household: gokal
Name of Father/Husband: chain singh
Category: ST
Date of Registration: 11/27/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1006-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gokal Male 30 State Bank of India
2 krashna bai Female 25 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 1101387 gokal 21/12/2020~~03/01/2021~~14 12
2 1101388 krashna bai 21/12/2020~~03/01/2021~~14 12
3 1311123 gokal 02/02/2021~~08/02/2021~~7 6
4 1311124 krashna bai 02/02/2021~~08/02/2021~~7 6
5 77282 gokal 06/04/2021~~19/04/2021~~14 12
6 77283 krashna bai 06/04/2021~~19/04/2021~~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 1101387 gokal 21/12/2020~~03/01/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
2 1101388 krashna bai 21/12/2020~~03/01/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
3 1311123 gokal 02/02/2021~~08/02/2021~~7 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
4 1311124 krashna bai 02/02/2021~~08/02/2021~~7 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
5 77282 gokal 06/04/2021~~19/04/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
6 77283 krashna bai 06/04/2021~~19/04/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)

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 gokal 21/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18968 1140 0
2 krashna bai 21/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18968 1140 0
3 gokal 28/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18969 1140 0
4 krashna bai 28/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18969 1140 0
5 gokal 02/02/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 21940 1140 0
6 krashna bai 02/02/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 21940 1140 0
Sub Total FY 2021 36 6840 0
7 gokal 06/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1239 1158 0
8 krashna bai 06/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1239 1158 0
9 gokal 13/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1240 1158 0
10 krashna bai 13/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1240 1158 0
Sub Total FY 2122 24 4632 0