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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-038-001/20 Family Id: 20
Name of Head of Household: Vikash Ray
Name of Father/Husband: Hemant ray
Category: OTH
Date of Registration: 3/4/2017
Address:
Villages:
Panchayat: तेलीगाँव
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikash Male 35 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 366851 Vikash 13/01/2018~~09/02/2018~~28 24
2 401194 18/02/2018~~03/03/2018~~14 12
3 329836 16/12/2019~~12/01/2020~~28 24
4 466924 25/02/2020~~09/03/2020~~14 12
5 73835 08/06/2023~~14/06/2023~~7 6
6 102334 16/05/2024~~29/05/2024~~14 14
7 142144 03/06/2024~~09/06/2024~~7 7
8 165710 11/06/2024~~24/06/2024~~14 14
9 203231 28/06/2024~~25/07/2024~~28 28

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 366851 Vikash 13/01/2018~~09/02/2018~~28 24 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263)
2 401194 18/02/2018~~03/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263)
3 329836 16/12/2019~~12/01/2020~~28 24 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626)
4 466924 25/02/2020~~09/03/2020~~14 12 gaushala nirman teligao (1706008038/AV/22012034468002)
5 73835 08/06/2023~~14/06/2023~~7 6 Pokhar nirman kary chote talab ke purv disha me teligao (1706008038/WC/22012034604561)
6 102334 16/05/2024~~29/05/2024~~14 14 वसुधा बंदन ( अमृत वाटिका ) ग्राम पंचायत तेलीगाव (1706008038/DP/22012034597580)
7 142144 03/06/2024~~09/06/2024~~7 7 वसुधा बंदन ( अमृत वाटिका ) ग्राम पंचायत तेलीगाव (1706008038/DP/22012034597580)
8 165710 11/06/2024~~24/06/2024~~14 14 Pokhar nirman kary chote talab ke purv disha me teligao (1706008038/WC/22012034604561)
9 203231 28/06/2024~~25/07/2024~~28 28 Pokhar nirman kary chote talab ke purv disha me teligao (1706008038/WC/22012034604561)

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 Vikash 20/01/2018 6 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263) 15715 1032 0
2 Vikash 27/01/2018 6 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263) 15716 1032 0
3 Vikash 03/02/2018 6 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263) 15717 1032 0
4 Vikash 18/02/2018 6 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263) 18187 1032 0
5 Vikash 25/02/2018 6 Construction of IAY House -IAY REG. NO. MP3051505 (1706008038/IF/IAY/950263) 18188 1032 0
Sub Total FY 1718 30 5160 0
6 Vikash 16/12/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 16314 1056 0
7 Vikash 23/12/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 16315 1056 0
8 Vikash 30/12/2019 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 16316 1056 0
9 Vikash 07/01/2020 6 Nabin nTalab Nirma Kary Teligov (1706008038/WC/22012034328626) 16317 1056 0
10 Vikash 25/02/2020 6 gaushala nirman teligao (1706008038/AV/22012034468002) 20888 1056 0
11 Vikash 03/03/2020 6 gaushala nirman teligao (1706008038/AV/22012034468002) 21047 1056 0
Sub Total FY 1920 36 6336 0
12 Vikash 16/05/2024 6 वसुधा बंदन ( अमृत वाटिका ) ग्राम पंचायत तेलीगाव (1706008038/DP/22012034597580) 3469 1458 0
13 Vikash 03/06/2024 6 वसुधा बंदन ( अमृत वाटिका ) ग्राम पंचायत तेलीगाव (1706008038/DP/22012034597580) 5065 1458 0
14 Vikash 11/06/2024 6 Pokhar nirman kary chote talab ke purv disha me teligao (1706008038/WC/22012034604561) 5852 1458 0
15 Vikash 18/06/2024 6 Pokhar nirman kary chote talab ke purv disha me teligao (1706008038/WC/22012034604561) 5854 1458 0
Sub Total FY 2425 24 5832 0