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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-004-064-001/3997 Family Id: 3997
Name of Head of Household: Mukesh kushwah
Name of Father/Husband: Kamlu
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: म्याना
Block: गुना
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3997
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh kushwah Male 48 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 1395998 Mukesh kushwah 20/02/2021~~19/03/2021~~28 24
2 1536990 21/03/2021~~27/03/2021~~7 6
3 33443 02/04/2021~~15/04/2021~~14 12
4 267358 06/05/2021~~26/05/2021~~21 18
5 419296 30/05/2021~~12/06/2021~~14 12
6 979663 07/10/2021~~13/10/2021~~7 6
7 29162 20/04/2022~~26/04/2022~~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 1395998 Mukesh kushwah 20/02/2021~~19/03/2021~~28 24 Puliya nirman the ke pas myana (1706004064/AV/22012034548244)
2 1536990 21/03/2021~~27/03/2021~~7 6 चारागाह निर्माण म्याना (1706004064/LD/22012034529794)
3 33443 03/04/2021~~16/04/2021~~14 12 Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842)
4 267358 06/05/2021~~26/05/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568979 (1706004064/IF/IAY/2711401)
5 419296 30/05/2021~~12/06/2021~~14 12 Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842)
6 979663 07/10/2021~~13/10/2021~~7 6 nalee nirman nai sarayai tirahe se behanji ki puliya avam ramsingh ke ghar ki or myana (1706004064/RS/22012034515873)
7 29162 20/04/2022~~26/04/2022~~7 6 चारागाह निर्माण म्याना (1706004064/LD/22012034529794)

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 Mukesh kushwah 20/02/2021 6 Puliya nirman the ke pas myana (1706004064/AV/22012034548244) 19670 1140 0
2 Mukesh kushwah 26/02/2021 6 Puliya nirman the ke pas myana (1706004064/AV/22012034548244) 19671 1140 0
3 Mukesh kushwah 05/03/2021 6 Puliya nirman the ke pas myana (1706004064/AV/22012034548244) 19672 1140 0
4 Mukesh kushwah 12/03/2021 6 Puliya nirman the ke pas myana (1706004064/AV/22012034548244) 19673 1140 0
5 Mukesh kushwah 21/03/2021 6 चारागाह निर्माण म्याना (1706004064/LD/22012034529794) 20761 1140 0
Sub Total FY 2021 30 5700 0
6 Mukesh kushwah 03/04/2021 6 Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842) 646 1158 0
7 Mukesh kushwah 10/04/2021 6 Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842) 647 1158 0
8 Mukesh kushwah 06/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568979 (1706004064/IF/IAY/2711401) 4009 2316 0
9 Mukesh kushwah 20/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5568979 (1706004064/IF/IAY/2711401) 5254 1158 0
10 Mukesh kushwah 30/05/2021 6 Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842) 7255 1158 0
11 Mukesh kushwah 06/06/2021 6 Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842) 7258 1158 0
12 Mukesh kushwah 07/10/2021 6 nalee nirman nai sarayai tirahe se behanji ki puliya avam ramsingh ke ghar ki or myana (1706004064/RS/22012034515873) 15893 1158 0
Sub Total FY 2122 48 9264 0