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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-068-001/4402 Family Id: 4402
Name of Head of Household: balram
Name of Father/Husband: tularam
Category: SC
Date of Registration: 10/22/2019
Address: 57/2
Villages:
Panchayat: धामोनीपुरा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4402
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 balram Male 35 Allahabad Bank
2 rajkumari Female 30 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 288995 balram 28/10/2019~~10/11/2019~~14 12
2 288996 rajkumari 28/10/2019~~10/11/2019~~14 12
3 316628 balram 11/11/2019~~24/11/2019~~14 12
4 316629 rajkumari 11/11/2019~~24/11/2019~~14 12
5 338542 balram 25/11/2019~~08/12/2019~~14 12
6 338543 rajkumari 25/11/2019~~08/12/2019~~14 12
7 405051 balram 27/12/2019~~02/01/2020~~7 6
8 431104 07/01/2020~~20/01/2020~~14 12
9 431105 rajkumari 07/01/2020~~20/01/2020~~14 12
10 891824 balram 16/03/2022~~22/03/2022~~7 6
11 891825 rajkumari 16/03/2022~~22/03/2022~~7 6
12 900433 balram 23/03/2022~~29/03/2022~~7 6
13 900434 rajkumari 23/03/2022~~29/03/2022~~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 288995 balram 28/10/2019~~10/11/2019~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
2 288996 rajkumari 28/10/2019~~10/11/2019~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
3 316628 balram 11/11/2019~~24/11/2019~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
4 316629 rajkumari 11/11/2019~~24/11/2019~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
5 338542 balram 25/11/2019~~08/12/2019~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
6 338543 rajkumari 25/11/2019~~08/12/2019~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
7 405051 balram 27/12/2019~~02/01/2020~~7 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
8 431104 07/01/2020~~20/01/2020~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
9 431105 rajkumari 07/01/2020~~20/01/2020~~14 12 koop nirman dhanju dhansingh (1727003068/IF/22012034479594)
10 891824 balram 16/03/2022~~22/03/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
11 891825 rajkumari 16/03/2022~~22/03/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
12 900433 balram 23/03/2022~~29/03/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)
13 900434 rajkumari 23/03/2022~~29/03/2022~~7 6 CTR KHET TALAB NAME RAJU/NATHURAM KUSWAHA GRAM DHAMONIPUR (1727003068/IF/22012034768892)

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 balram 28/10/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 9740 1056 0
2 rajkumari 28/10/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 9740 1056 0
3 balram 28/10/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 9741 1056 0
4 rajkumari 28/10/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 9741 1056 0
5 balram 11/11/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 10810 1056 0
6 rajkumari 11/11/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 10810 1056 0
7 balram 18/11/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 10811 1056 0
8 rajkumari 18/11/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 10811 1056 0
9 balram 25/11/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 11597 1056 0
10 rajkumari 25/11/2019 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 11597 1056 0
11 balram 07/01/2020 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 14263 1056 0
12 rajkumari 07/01/2020 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 14263 1056 0
13 balram 14/01/2020 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 14264 1056 0
14 rajkumari 14/01/2020 6 koop nirman dhanju dhansingh (1727003068/IF/22012034479594) 14264 1056 0
Sub Total FY 1920 84 14784 0