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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-005-002/67 Family Id: 67
Name of Head of Household: मांगीलाल
Name of Father/Husband: रंगलाल
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: मागरोन
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मांगीलाल Male 40 Chachauda
2 प्रेमबाई Female 35 Chachauda


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 566351 प्रेमबाई 24/03/2019~~30/03/2019~~7 6
2 566350 मांगीलाल 24/03/2019~~30/03/2019~~7 6
3 97418 प्रेमबाई 04/06/2019~~01/07/2019~~28 24
4 300102 29/11/2019~~05/12/2019~~7 6
5 300101 मांगीलाल 29/11/2019~~05/12/2019~~7 6
6 315425 09/12/2019~~15/12/2019~~7 6
7 331256 प्रेमबाई 18/12/2019~~24/12/2019~~7 6
8 331255 मांगीलाल 18/12/2019~~24/12/2019~~7 6
9 354687 प्रेमबाई 02/01/2020~~08/01/2020~~7 6
10 354686 मांगीलाल 02/01/2020~~08/01/2020~~7 6
11 80809 12/05/2022~~18/05/2022~~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 566351 प्रेमबाई 24/03/2019~~30/03/2019~~7 6 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618)
2 566350 मांगीलाल 24/03/2019~~30/03/2019~~7 6 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618)
3 97418 प्रेमबाई 04/06/2019~~01/07/2019~~28 24 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618)
4 300102 29/11/2019~~05/12/2019~~7 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547)
5 300101 मांगीलाल 29/11/2019~~05/12/2019~~7 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547)
6 315425 09/12/2019~~15/12/2019~~7 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631)
7 331256 प्रेमबाई 18/12/2019~~24/12/2019~~7 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547)
8 331255 मांगीलाल 18/12/2019~~24/12/2019~~7 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547)
9 354687 प्रेमबाई 02/01/2020~~08/01/2020~~7 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631)
10 354686 मांगीलाल 02/01/2020~~08/01/2020~~7 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631)
11 80809 12/05/2022~~18/05/2022~~7 6 ctr khet talab dolatram/ maan singh gurjar (kulambeh) (1706008005/IF/22012034812376)

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 प्रेमबाई 04/06/2019 6 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618) 4059 1056 0
2 प्रेमबाई 11/06/2019 6 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618) 4060 1056 0
3 प्रेमबाई 18/06/2019 6 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618) 4062 1056 0
4 प्रेमबाई 25/06/2019 6 Sarvjanik Koop Nirman Kary Beli Ka Pura Kulambey (1706008005/DP/22012034444618) 4065 1056 0
5 प्रेमबाई 29/11/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 15007 1056 0
6 मांगीलाल 29/11/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 15007 1056 0
7 मांगीलाल 09/12/2019 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631) 15704 1056 0
8 प्रेमबाई 18/12/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 16398 1056 0
9 मांगीलाल 18/12/2019 6 Sarvjanik Koop Nirman kary Majra Tandi Kulambey (1706008005/DP/22012034445547) 16398 1056 0
10 प्रेमबाई 02/01/2020 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631) 17030 1056 0
11 मांगीलाल 02/01/2020 6 Sarvjanik Koop Nirman Kary Puliya Ke Pass Kulmbey Magron (1706008005/DP/22012034447631) 17030 1056 0
Sub Total FY 1920 66 11616 0