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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-004-004-003/79 Family Id: 79
Name of Head of Household: जगदीश
Name of Father/Husband: रंजित
Category: SC
Date of Registration: 4/1/2008
Address: 137
Villages:
Panchayat: जमुन्या
Block: आगर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदिश Male 38 Bank of Baroda
2 सोहनबाई Female 35 Bank of Baroda


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 294941 जगदिश 06/07/2017~~12/07/2017~~7 6
2 294942 सोहनबाई 06/07/2017~~12/07/2017~~7 6
3 340066 10/07/2019~~16/07/2019~~7 6
4 655919 29/01/2020~~04/02/2020~~7 6
5 714389 जगदिश 27/02/2020~~04/03/2020~~7 6
6 714390 सोहनबाई 27/02/2020~~04/03/2020~~7 6
7 726174 जगदिश 05/03/2020~~11/03/2020~~7 6
8 726175 सोहनबाई 05/03/2020~~11/03/2020~~7 6
9 857375 02/02/2022~~08/02/2022~~7 6
10 877709 जगदिश 09/02/2022~~15/02/2022~~7 6
11 877710 सोहनबाई 09/02/2022~~15/02/2022~~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 294941 जगदिश 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2127463 (1719004004/IF/IAY/489707)
2 294942 सोहनबाई 06/07/2017~~12/07/2017~~7 6 Construction of IAY House -IAY REG. NO. MP2127463 (1719004004/IF/IAY/489707)
3 340066 10/07/2019~~16/07/2019~~7 6 कन्‍टुर टेन्‍च जमुनिया (1719004004/WC/22012034447385)
4 655919 29/01/2020~~04/02/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
5 714389 जगदिश 27/02/2020~~04/03/2020~~7 12 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
6 714390 सोहनबाई 27/02/2020~~04/03/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
7 726174 जगदिश 05/03/2020~~11/03/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
8 726175 सोहनबाई 05/03/2020~~11/03/2020~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867)
9 857375 02/02/2022~~08/02/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
10 877709 जगदिश 09/02/2022~~15/02/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)
11 877710 सोहनबाई 09/02/2022~~15/02/2022~~7 6 कन्‍टुर टेन्‍च ि‍निर्माण पुरासाहब नगर (1719004004/WC/22012034552093)

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 सोहनबाई 10/07/2019 6 कन्‍टुर टेन्‍च जमुनिया (1719004004/WC/22012034447385) 2152 1046.52 0
2 जगदिश 27/02/2020 6 कन्‍टुर टेन्‍च ि‍निर्माण 01 (1719004004/WC/22012034512867) 5274 1052.4 0
Sub Total FY 1920 12 2098.92 0