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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/500 Family Id: 500
Name of Head of Household: मुकेश
Name of Father/Husband: फुल्लू
Category: OTH
Date of Registration: 4/1/2007
Address: ५००
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 500
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश Male 32 Central Bank Of India
2 सवीता Female 31 Pipariya rajguru
3 कौशलबाई Female 18


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 1011780 मुकेश 17/08/2022~~22/08/2022~~6 6
2 1011781 सवीता 17/08/2022~~22/08/2022~~6 6
3 1031565 मुकेश 24/08/2022~~29/08/2022~~6 6
4 1031566 सवीता 24/08/2022~~29/08/2022~~6 6
5 1142815 मुकेश 15/09/2022~~20/09/2022~~6 6
6 1142816 सवीता 15/09/2022~~20/09/2022~~6 6
7 1193151 मुकेश 23/09/2022~~28/09/2022~~6 6
8 1215875 01/10/2022~~06/10/2022~~6 6
9 1286949 10/10/2022~~15/10/2022~~6 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 1011780 मुकेश 17/08/2022~~22/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
2 1011781 सवीता 17/08/2022~~22/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
3 1031565 मुकेश 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
4 1031566 सवीता 24/08/2022~~29/08/2022~~6 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729)
5 1142815 मुकेश 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
6 1142816 सवीता 15/09/2022~~20/09/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
7 1193151 मुकेश 23/09/2022~~28/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
8 1215875 01/10/2022~~06/10/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
9 1286949 10/10/2022~~15/10/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)

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 मुकेश 17/08/2022 6 MA KI BAGIYA P.S.SCHOOL PIPRIYA RAJGURU (1736003033/DP/22012034549729) 7930 1080 0
2 मुकेश 15/09/2022 4 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 11033 720 0
3 मुकेश 23/09/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11977 1080 0
4 मुकेश 01/10/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 12420 720 0
5 मुकेश 10/10/2022 4 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853) 13514 720 0
Sub Total FY 2223 24 4320 0