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Deleted on Date 10/10/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-43-001-062-001/524
Family Id:
524
Name of Head of Household:
SHUBHAM
Name of Father/Husband:
रामलाल
Category:
OTH
Date of Registration:
10/10/2020
Address:
Villages:
Panchayat:
नगावामाल
Block:
खिरकिया
District:
HARDA
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
524
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
शुभम
Male
27
Punjab National Bank
2
उर्वशी
Female
24
Punjab National 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
270800
उर्वशी
11/10/2020~~07/11/2020~~28
24
2
270799
शुभम
11/10/2020~~07/11/2020~~28
24
3
333796
उर्वशी
26/11/2020~~30/11/2020~~5
5
4
333795
शुभम
26/11/2020~~30/11/2020~~5
5
5
340627
उर्वशी
02/12/2020~~08/12/2020~~7
6
6
340626
शुभम
02/12/2020~~08/12/2020~~7
6
7
353173
उर्वशी
09/12/2020~~15/12/2020~~7
6
8
353172
शुभम
09/12/2020~~15/12/2020~~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
270800
उर्वशी
11/10/2020~~07/11/2020~~28
24
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
2
270799
शुभम
11/10/2020~~07/11/2020~~28
24
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
3
333796
उर्वशी
26/11/2020~~30/11/2020~~5
5
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
4
333795
शुभम
26/11/2020~~30/11/2020~~5
5
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
5
340627
उर्वशी
02/12/2020~~08/12/2020~~7
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6
340626
शुभम
02/12/2020~~08/12/2020~~7
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
7
353173
उर्वशी
09/12/2020~~15/12/2020~~7
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
8
353172
शुभम
09/12/2020~~15/12/2020~~7
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
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
उर्वशी
11/10/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6765
1140
0
2
शुभम
11/10/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6765
1140
0
3
उर्वशी
18/10/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6766
1140
0
4
शुभम
18/10/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6766
1140
0
5
उर्वशी
25/10/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6767
1140
0
6
शुभम
25/10/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6767
1140
0
7
उर्वशी
01/11/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6768
1140
0
8
शुभम
01/11/2020
6
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
6768
1140
0
9
उर्वशी
26/11/2020
5
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
8090
950
0
10
शुभम
26/11/2020
5
मेड बंधान (HARIOM RAMLAL) नगावा माल (1743001062/IF/22012034616750)
8090
950
0
Sub Total FY 2021
58
11020
0