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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-062-001/792 Family Id: 792
Name of Head of Household: KRIRANTI AHIRWAR
Name of Father/Husband: KUMAN
Category: SC
Date of Registration: 1/7/2020
Address: 00
Villages:
Panchayat: छपारा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 792
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRIRANTI AHIRWAR Female 24 Allahabad 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 431763 KRIRANTI AHIRWAR 08/01/2020~~14/01/2020~~7 6
2 447913 15/01/2020~~21/01/2020~~7 6
3 463033 22/01/2020~~28/01/2020~~7 6
4 476350 29/01/2020~~04/02/2020~~7 6
5 494194 05/02/2020~~11/02/2020~~7 6
6 514356 12/02/2020~~18/02/2020~~7 6
7 534324 19/02/2020~~25/02/2020~~7 6
8 555234 27/02/2020~~04/03/2020~~7 6
9 789513 29/12/2020~~04/01/2021~~7 6
10 817819 05/01/2021~~11/01/2021~~7 6
11 950481 26/02/2021~~04/03/2021~~7 6
12 421174 02/12/2022~~08/12/2022~~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 431763 KRIRANTI AHIRWAR 08/01/2020~~14/01/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
2 447913 15/01/2020~~21/01/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
3 463033 22/01/2020~~28/01/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
4 476350 29/01/2020~~04/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
5 494194 05/02/2020~~11/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
6 514356 12/02/2020~~18/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
7 534324 19/02/2020~~25/02/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
8 555234 27/02/2020~~04/03/2020~~7 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)
9 789513 29/12/2020~~04/01/2021~~7 6 KHET TALAB RAMCHARAN/PUNUA CHHAPARA (1727003062/IF/22012034524080)
10 817819 05/01/2021~~11/01/2021~~7 6 khet talab GuddibGuddi bai/kalyan chhapara (1727003062/IF/22012034548891)
11 950481 26/02/2021~~04/03/2021~~7 6 khet talab mahendra/ramesh chhapara (1727003062/IF/22012034548889)
12 421174 02/12/2022~~08/12/2022~~7 6 Gravel sadak nirman Anusuchit Jati basti chhapara tapra se school / anganwadi bhavan ki or (1727003062/RC/22012034520629)

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 KRIRANTI AHIRWAR 08/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 14272 1056 0
2 KRIRANTI AHIRWAR 15/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 14622 1056 0
3 KRIRANTI AHIRWAR 22/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 14961 1056 0
4 KRIRANTI AHIRWAR 28/01/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 15209 1056 0
5 KRIRANTI AHIRWAR 05/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 15570 1056 0
6 KRIRANTI AHIRWAR 12/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 15999 1056 0
7 KRIRANTI AHIRWAR 19/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 16377 1056 0
8 KRIRANTI AHIRWAR 27/02/2020 6 CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518) 16813 1056 0
Sub Total FY 1920 48 8448 0