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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-071-001/153-C Family Id: 153-C
Name of Head of Household: Arjun
Name of Father/Husband: Dhirap Singh
Category: OTH
Date of Registration: 1/1/2015
Address: 190
Villages:
Panchayat: नेत्‍याखेडी
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arjun Male 18 State Bank of India


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 309673 Arjun 07/07/2020~~03/08/2020~~28 24
2 525221 15/08/2020~~11/09/2020~~28 24
3 683091 21/09/2020~~18/10/2020~~28 24
4 1194566 08/01/2022~~21/01/2022~~14 12
5 287315 17/08/2022~~30/08/2022~~14 12
6 310994 31/08/2022~~13/09/2022~~14 12
7 341153 17/09/2022~~30/09/2022~~14 12

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 309673 Arjun 07/07/2020~~03/08/2020~~28 24 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357)
2 525221 15/08/2020~~11/09/2020~~28 24 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357)
3 683091 21/09/2020~~18/10/2020~~28 24 Railway cess 3 kary Netyakhedi (1706008071/RC/22012034531999)
4 1194566 08/01/2022~~21/01/2022~~14 12 Mini percolation tank anicat ke pas bramh pura nale par gram uvapan (1706008071/WC/22012034695261)
5 287315 17/08/2022~~30/08/2022~~14 12 खेत तालाब निर्माण कार्य कौसल्या बाईं /माधोलाल भील नेत्याखेडी (1706008071/IF/22012034714742)
6 310994 31/08/2022~~13/09/2022~~14 12 खेत तालाब निर्माण कार्य कौसल्या बाईं /माधोलाल भील नेत्याखेडी (1706008071/IF/22012034714742)
7 341153 17/09/2022~~30/09/2022~~14 12 खेत तालाब निर्माण कार्य कौसल्या बाईं /माधोलाल भील नेत्याखेडी (1706008071/IF/22012034714742)

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 Arjun 07/07/2020 6 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357) 7718 1140 0
2 Arjun 14/07/2020 6 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357) 7721 1140 0
3 Arjun 21/07/2020 6 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357) 7719 1140 0
4 Arjun 28/07/2020 6 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357) 7720 1140 0
5 Arjun 15/08/2020 6 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357) 10788 1140 0
6 Arjun 22/08/2020 6 Stop Dem Nirman kary Bade nale Par Majra Surajpura Ke Pass (1706008071/WH/22012034444357) 10789 1140 0
7 Arjun 21/09/2020 6 Railway cess 3 kary Netyakhedi (1706008071/RC/22012034531999) 13128 1140 0
8 Arjun 28/09/2020 6 Railway cess 3 kary Netyakhedi (1706008071/RC/22012034531999) 13136 1140 0
9 Arjun 05/10/2020 6 Railway cess 3 kary Netyakhedi (1706008071/RC/22012034531999) 13129 1140 0
10 Arjun 12/10/2020 6 Railway cess 3 kary Netyakhedi (1706008071/RC/22012034531999) 13130 1140 0
Sub Total FY 2021 60 11400 0
11 Arjun 08/01/2022 6 Mini percolation tank anicat ke pas bramh pura nale par gram uvapan (1706008071/WC/22012034695261) 21389 1158 0
12 Arjun 15/01/2022 6 Mini percolation tank anicat ke pas bramh pura nale par gram uvapan (1706008071/WC/22012034695261) 21656 1158 0
Sub Total FY 2122 12 2316 0