Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-004-064-001/1526 Family Id: 1526
Name of Head of Household: मोहर सिंह
Name of Father/Husband: खच्‍चू
Category: OTH
Date of Registration: 2/2/2007
Address:
Villages:
Panchayat: म्याना
Block: गुना
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहर सिंह Male 22 State Bank of India
2 रामकुमारवाई Female 20 State Bank of India
3 Jaykumar Male 18 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 387241 Jaykumar 27/02/2024~~18/03/2024~~21 21
2 416977 20/03/2024~~26/03/2024~~7 7
3 13291 04/04/2024~~17/04/2024~~14 14
4 59016 25/04/2024~~08/05/2024~~14 14
5 119923 23/05/2024~~05/06/2024~~14 14
6 171424 13/06/2024~~26/06/2024~~14 14

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 387241 Jaykumar 27/02/2024~~18/03/2024~~21 21 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
2 416977 20/03/2024~~26/03/2024~~7 7 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
3 13291 04/04/2024~~17/04/2024~~14 14 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
4 59016 25/04/2024~~08/05/2024~~14 14 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
5 119923 23/05/2024~~05/06/2024~~14 14 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776)
6 171424 13/06/2024~~26/06/2024~~14 14 khet talab nirmaan imran s/o mohammad ikbal ke khet per (1706004064/IF/22012035209874)

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 Jaykumar 27/02/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 21489 1326 0
2 Jaykumar 05/03/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 21495 1326 0
3 Jaykumar 12/03/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 21501 1326 0
4 Jaykumar 20/03/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 22963 1326 0
Sub Total FY 2324 24 5304 0
5 Jaykumar 04/04/2024 7 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 485 1701 0
6 Jaykumar 11/04/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 491 1458 0
7 Jaykumar 25/04/2024 7 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 2459 1701 0
8 Jaykumar 02/05/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 2467 1458 0
9 Jaykumar 23/05/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 5611 1458 0
10 Jaykumar 30/05/2024 6 NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA (1706004064/WC/22012034968776) 5619 1458 0
11 Jaykumar 13/06/2024 7 khet talab nirmaan imran s/o mohammad ikbal ke khet per (1706004064/IF/22012035209874) 8066 1701 0
12 Jaykumar 20/06/2024 7 khet talab nirmaan imran s/o mohammad ikbal ke khet per (1706004064/IF/22012035209874) 8073 1701 0
Sub Total FY 2425 52 12636 0