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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/1111 Family Id: 1111
Name of Head of Household: pavan
Name of Father/Husband: purshotam
Category: OTH
Date of Registration: 1/23/2019
Address: 17
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pavan Male 29 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 541401 pavan 18/02/2019~~24/02/2019~~7 6
2 68048 09/05/2019~~05/06/2019~~28 24
3 161735 08/07/2019~~04/08/2019~~28 24
4 260713 06/10/2019~~02/11/2019~~28 24
5 305895 04/11/2019~~24/11/2019~~21 18
6 416309 30/11/2022~~06/12/2022~~7 6
7 438033 11/12/2022~~17/12/2022~~7 6
8 494968 11/01/2023~~17/01/2023~~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 541401 pavan 18/02/2019~~24/02/2019~~7 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598)
2 68048 09/05/2019~~05/06/2019~~28 24 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598)
3 161735 08/07/2019~~04/08/2019~~28 24 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598)
4 260713 06/10/2019~~02/11/2019~~28 24 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598)
5 305895 04/11/2019~~24/11/2019~~21 18 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598)
6 416309 30/11/2022~~06/12/2022~~7 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852)
7 438033 11/12/2022~~17/12/2022~~7 6 Khet talab nirmar rajendra/madan lal (1727003067/WC/22012034522975)
8 494968 11/01/2023~~17/01/2023~~7 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390)

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 pavan 18/02/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 54096 1044 0
Sub Total FY 1819 6 1044 0
2 pavan 09/05/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 1705 1056 0
3 pavan 16/05/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 1706 1056 0
4 pavan 23/05/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 1707 1056 0
5 pavan 30/05/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 1709 1056 0
6 pavan 08/07/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 3537 1056 0
7 pavan 15/07/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 3538 1056 0
8 pavan 06/10/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 8249 1056 0
9 pavan 13/10/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 8250 1056 0
10 pavan 20/10/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 8251 1056 0
11 pavan 27/10/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 8252 1056 0
12 pavan 04/11/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 10384 1056 0
13 pavan 11/11/2019 6 KAPILDHARA KOOP NIRMAN PAVAN JOB 1111 (1727003067/IF/22012034454598) 10385 1056 0
Sub Total FY 1920 72 12672 0