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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-11-004-019-003/103-A Family Id: 103-A
Name of Head of Household: Dilip patel
Name of Father/Husband: Rajkumar
Category: OTH
Date of Registration: 5/23/2024
Address:
Villages:
Panchayat: खेजरा लखरौनी
Block: पथारिया
District: DAMOH(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 103-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dileep Male 23 Fino Payments Bank Ltd


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 406527 Dileep 06/06/2024~~12/06/2024~~7 7
2 449606 13/06/2024~~19/06/2024~~7 7
3 499281 20/06/2024~~26/06/2024~~7 7
4 531779 27/06/2024~~03/07/2024~~7 7

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 406527 Dileep 06/06/2024~~12/06/2024~~7 7 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152)
2 449606 13/06/2024~~19/06/2024~~7 7 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152)
3 499281 20/06/2024~~26/06/2024~~7 7 Chek dam nirman kary deevan patel k khet k pass (1711004019/WC/22012035073885)
4 531779 27/06/2024~~03/07/2024~~7 7 Grabiyon wall nirman kary rajendra patelk khet k pass (1711004019/LD/22012034939153)

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 Dileep 06/06/2024 6 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152) 5988 1458 0
2 Dileep 13/06/2024 6 Grabiyon wall nirman kary mahendra k khet k pass (1711004019/LD/22012034939152) 6592 1458 0
3 Dileep 27/06/2024 5 Grabiyon wall nirman kary rajendra patelk khet k pass (1711004019/LD/22012034939153) 7669 1215 0
Sub Total FY 2425 17 4131 0