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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-002/1104-A Family Id: 1104-A
Name of Head of Household: murad
Name of Father/Husband: jandu
Category: OTH
Date of Registration: 1/21/2021
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1104-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 murad Male 26 Bank of Baroda
2 nasim Female 23 Bank of Baroda


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 1327047 murad 06/02/2021~~12/02/2021~~7 6
2 1327048 nasim 06/02/2021~~12/02/2021~~7 6
3 1381648 murad 17/02/2021~~23/02/2021~~7 6
4 1381649 nasim 17/02/2021~~23/02/2021~~7 6
5 1416605 murad 24/02/2021~~09/03/2021~~14 12
6 1416606 nasim 24/02/2021~~09/03/2021~~14 12
7 1524240 murad 18/03/2021~~24/03/2021~~7 6
8 1524241 nasim 18/03/2021~~24/03/2021~~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 1327047 murad 06/02/2021~~12/02/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
2 1327048 nasim 06/02/2021~~12/02/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
3 1381648 murad 17/02/2021~~23/02/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
4 1381649 nasim 17/02/2021~~23/02/2021~~7 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975)
5 1416605 murad 24/02/2021~~09/03/2021~~14 12 Samrtan muly par uparjan Kendra me mnrega yojna se pakka chabutra nirman Kary Mrigwas (1706008076/LD/22012034536572)
6 1416606 nasim 24/02/2021~~09/03/2021~~14 12 Samrtan muly par uparjan Kendra me mnrega yojna se pakka chabutra nirman Kary Mrigwas (1706008076/LD/22012034536572)
7 1524240 murad 18/03/2021~~24/03/2021~~7 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445)
8 1524241 nasim 18/03/2021~~24/03/2021~~7 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445)

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 murad 06/02/2021 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 22230 1140 0
2 nasim 06/02/2021 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 22230 1140 0
3 murad 17/02/2021 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 22872 1140 0
4 nasim 17/02/2021 6 Navin talab nirman kary bhilo ka chak mrigwas (1706008076/WC/22012034598975) 22872 1140 0
5 murad 24/02/2021 6 Samrtan muly par uparjan Kendra me mnrega yojna se pakka chabutra nirman Kary Mrigwas (1706008076/LD/22012034536572) 23624 1140 0
6 nasim 24/02/2021 6 Samrtan muly par uparjan Kendra me mnrega yojna se pakka chabutra nirman Kary Mrigwas (1706008076/LD/22012034536572) 23624 1140 0
7 murad 24/02/2021 6 Samrtan muly par uparjan Kendra me mnrega yojna se pakka chabutra nirman Kary Mrigwas (1706008076/LD/22012034536572) 23625 1140 0
8 nasim 24/02/2021 6 Samrtan muly par uparjan Kendra me mnrega yojna se pakka chabutra nirman Kary Mrigwas (1706008076/LD/22012034536572) 23625 1140 0
9 murad 18/03/2021 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445) 25401 1140 0
10 nasim 18/03/2021 6 khet samathaliakaran kary kamla bai manna lal bhil mrigwas (1706008076/IF/22012034669445) 25401 1140 0
Sub Total FY 2021 60 11400 0