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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-018-003/518-A Family Id: 518-A
Name of Head of Household: रमेश
Name of Father/Husband: णथढण
Category: OTH
Date of Registration: 5/2/2010
Address:
Villages:
Panchayat: नलखेडा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 518-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गुलावबाई Female 38 Chachauda
2 रमेश Male 39 Chachauda
3 SUMITRA BAI Female 40 India Post Payments Bank
4 ROHIT Male 38 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 110433 रमेश 09/06/2018~~22/06/2018~~14 12
2 357611 03/01/2020~~09/01/2020~~7 6
3 1029841 ROHIT 05/12/2020~~18/12/2020~~14 12
4 1029840 SUMITRA BAI 05/12/2020~~18/12/2020~~14 12
5 1091498 ROHIT 19/12/2020~~01/01/2021~~14 12
6 1091497 SUMITRA BAI 19/12/2020~~01/01/2021~~14 12
7 1163456 ROHIT 02/01/2021~~15/01/2021~~14 12
8 1163455 SUMITRA BAI 02/01/2021~~15/01/2021~~14 12
9 1280650 ROHIT 27/01/2021~~09/02/2021~~14 12
10 1280649 SUMITRA BAI 27/01/2021~~09/02/2021~~14 12
11 669939 ROHIT 01/07/2021~~07/07/2021~~7 6
12 669938 SUMITRA BAI 01/07/2021~~07/07/2021~~7 6
13 860596 30/08/2021~~05/09/2021~~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 110433 रमेश 09/06/2018~~22/06/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,NALKHEDA (1706008018/SK/9993626326)
2 357611 03/01/2020~~09/01/2020~~7 6 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
3 1029841 ROHIT 05/12/2020~~18/12/2020~~14 12 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915)
4 1029840 SUMITRA BAI 05/12/2020~~18/12/2020~~14 12 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915)
5 1091498 ROHIT 19/12/2020~~01/01/2021~~14 12 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775)
6 1091497 SUMITRA BAI 19/12/2020~~01/01/2021~~14 12 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775)
7 1163456 ROHIT 02/01/2021~~15/01/2021~~14 12 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775)
8 1163455 SUMITRA BAI 02/01/2021~~15/01/2021~~14 12 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775)
9 1280650 ROHIT 27/01/2021~~09/02/2021~~14 12 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
10 1280649 SUMITRA BAI 27/01/2021~~09/02/2021~~14 12 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481)
11 669939 ROHIT 01/07/2021~~07/07/2021~~7 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775)
12 669938 SUMITRA BAI 01/07/2021~~07/07/2021~~7 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775)
13 860596 30/08/2021~~05/09/2021~~7 6 maa ki bagiya nirman karya ps naval pura (1706008018/LD/22012034568276)

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 ROHIT 05/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17720 1140 0
2 SUMITRA BAI 05/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17720 1140 0
3 ROHIT 12/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17721 1140 0
4 SUMITRA BAI 12/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17721 1140 0
5 ROHIT 19/12/2020 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 18797 1140 0
6 SUMITRA BAI 19/12/2020 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 18797 1140 0
7 ROHIT 26/12/2020 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 18798 1140 0
8 SUMITRA BAI 26/12/2020 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 18798 1140 0
9 ROHIT 03/01/2021 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 19928 1140 0
10 SUMITRA BAI 03/01/2021 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 19928 1140 0
11 ROHIT 10/01/2021 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 19929 1140 0
12 SUMITRA BAI 10/01/2021 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 19929 1140 0
13 ROHIT 27/01/2021 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 21564 1140 0
14 SUMITRA BAI 27/01/2021 6 Sarvjanik Koop Nirman Maildi Nale ke paas Nalkheda (1706008018/DP/22012034484481) 21564 1140 0
Sub Total FY 2021 84 15960 0
15 ROHIT 01/07/2021 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 9497 1158 0
16 SUMITRA BAI 01/07/2021 6 Sarvajanik Koop harijan basti shantidham ke pass (1706008018/DP/22012034495775) 9497 1158 0
Sub Total FY 2122 12 2316 0