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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-008-001/316-A Family Id: 316-A
Name of Head of Household: Ram kumar
Name of Father/Husband: Namae
Category: OTH
Date of Registration: 12/2/2020
Address: 31
Villages:
Panchayat: गोपालपुर
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 316-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramkumar Male 45 Madhya Pradesh 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 240935 Ramkumar 04/06/2024~~09/06/2024~~6 6
2 277969 10/06/2024~~16/06/2024~~7 7
3 321945 18/06/2024~~24/06/2024~~7 7
4 353188 25/06/2024~~01/07/2024~~7 7

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 240935 Ramkumar 04/06/2024~~09/06/2024~~6 6 नाला तट सुदरीकरण निर्माण कार्य गोविन्द गडारी के खेत से मदन बाजपेय के खेत की ओर BHAG 1 (1744006008/WC/22012035117735)
2 277969 10/06/2024~~16/06/2024~~7 7 नाला तट सुदरीकरण निर्माण कार्य गोविन्द गडारी के खेत से मदन बाजपेय के खेत की ओर BHAG 1 (1744006008/WC/22012035117735)
3 321945 18/06/2024~~24/06/2024~~7 7 Boundry Wall Nirman Karya prathmik shala Suntra GP Gopalpur (1744006008/AV/22012034654969)
4 353188 25/06/2024~~01/07/2024~~7 7 Boundry Wall Nirman Karya prathmik shala Suntra GP Gopalpur (1744006008/AV/22012034654969)

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 Ramkumar 04/06/2024 6 नाला तट सुदरीकरण निर्माण कार्य गोविन्द गडारी के खेत से मदन बाजपेय के खेत की ओर BHAG 1 (1744006008/WC/22012035117735) 5277 1200 0
2 Ramkumar 11/06/2024 6 नाला तट सुदरीकरण निर्माण कार्य गोविन्द गडारी के खेत से मदन बाजपेय के खेत की ओर BHAG 1 (1744006008/WC/22012035117735) 6174 1200 0
Sub Total FY 2425 12 2400 0