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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-004-010-002/34 Family Id: 34
Name of Head of Household: सिद्धुंिसंह
Name of Father/Husband: कालुसिंह
Category: OTH
Date of Registration: 4/1/2008
Address: 51
Villages:
Panchayat: चकबडाबीड
Block: आगर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सिद्धुसिह Male 50 Narmada Jhabua Gramin Bank
2 पे्रम Female 45 Narmada Jhabua Gramin Bank
3 प्रकाश Female 22 Narmada Jhabua Gramin Bank
4 प्रहालद Male 40 Narmada Jhabua Gramin Bank
5 कैलाशबाई Female 35 Bank of India
6 govind singh Male 19 Narmada Jhabua Gramin 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 132571 प्रकाश 28/05/2017~~03/06/2017~~7 6
2 132570 पे्रम 28/05/2017~~03/06/2017~~7 6
3 132572 प्रहालद 28/05/2017~~03/06/2017~~7 6
4 132569 सिद्धुसिह 28/05/2017~~03/06/2017~~7 6
5 164548 govind singh 04/06/2017~~10/06/2017~~7 6
6 164547 पे्रम 04/06/2017~~10/06/2017~~7 6
7 164546 सिद्धुसिह 04/06/2017~~10/06/2017~~7 6
8 199765 govind singh 13/06/2017~~19/06/2017~~7 6
9 199764 पे्रम 13/06/2017~~19/06/2017~~7 6
10 199763 सिद्धुसिह 13/06/2017~~19/06/2017~~7 6
11 230195 govind singh 20/06/2017~~26/06/2017~~7 6
12 230194 पे्रम 20/06/2017~~26/06/2017~~7 6
13 230193 सिद्धुसिह 20/06/2017~~26/06/2017~~7 6
14 258848 govind singh 27/06/2017~~03/07/2017~~7 6
15 258847 पे्रम 27/06/2017~~03/07/2017~~7 6
16 258846 सिद्धुसिह 27/06/2017~~03/07/2017~~7 6
17 284401 govind singh 04/07/2017~~10/07/2017~~7 6
18 284400 पे्रम 04/07/2017~~10/07/2017~~7 6
19 284399 सिद्धुसिह 04/07/2017~~10/07/2017~~7 6
20 517148 28/11/2017~~04/12/2017~~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 132571 प्रकाश 28/05/2017~~03/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
2 132570 पे्रम 28/05/2017~~03/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
3 132572 प्रहालद 28/05/2017~~03/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
4 132569 सिद्धुसिह 28/05/2017~~03/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
5 164548 govind singh 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
6 164547 पे्रम 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
7 164546 सिद्धुसिह 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
8 199765 govind singh 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
9 199764 पे्रम 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
10 199763 सिद्धुसिह 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
11 230195 govind singh 20/06/2017~~26/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
12 230194 पे्रम 20/06/2017~~26/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
13 230193 सिद्धुसिह 20/06/2017~~26/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
14 258848 govind singh 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
15 258847 पे्रम 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
16 258846 सिद्धुसिह 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
17 284401 govind singh 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
18 284400 पे्रम 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
19 284399 सिद्धुसिह 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
20 517148 28/11/2017~~04/12/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)

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 प्रकाश 28/05/2017 6 futa nala raypurya (1719004010/WH/19961615) 1435 1017 0
2 पे्रम 28/05/2017 6 futa nala raypurya (1719004010/WH/19961615) 1435 1017 0
3 प्रहालद 28/05/2017 6 futa nala raypurya (1719004010/WH/19961615) 1435 1017 0
4 सिद्धुसिह 28/05/2017 6 futa nala raypurya (1719004010/WH/19961615) 1435 1017 0
5 govind singh 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
6 पे्रम 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
7 सिद्धुसिह 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
8 govind singh 20/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2119 957 0
9 पे्रम 20/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2119 957 0
10 सिद्धुसिह 20/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2119 957 0
11 govind singh 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
12 पे्रम 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
13 सिद्धुसिह 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
14 govind singh 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
15 पे्रम 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
16 सिद्धुसिह 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
Sub Total FY 1718 93 12351 0