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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-04-003-039-002/51 Family-Id: 51
Name of Head of Household: ठाकुरदास
Name of Father/Husband: चन्ने
Category: SC
Date of Registration: 4/1/2007
Address: 210
Villages:
Panchayat: बरचोली
Block: श्न्डेर
District: DATIA(मध्य प्रदेश )
: NO Family-Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ठाकुरसाद Male 43 State Bank of India
2 अगूरी Female 40 State Bank of India
3 शांति Female 20 State Bank of India
4 राजकुमार Male 40 State Bank of India
5 बवीता Female 38 State Bank of India
6 राजवीर Male 20 State Bank of India
7 पिस्‍ता Female 18 State Bank of India
8 Anguri Female 45 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 100631 Anguri 20/08/2019~~26/08/2019~~7 6
2 100630 ठाकुरसाद 20/08/2019~~26/08/2019~~7 6
3 104596 Anguri 27/08/2019~~02/09/2019~~7 6
4 104595 ठाकुरसाद 27/08/2019~~02/09/2019~~7 6
5 108393 Anguri 03/09/2019~~09/09/2019~~7 6
6 108392 ठाकुरसाद 03/09/2019~~09/09/2019~~7 6
7 114195 Anguri 10/09/2019~~16/09/2019~~7 6
8 114194 ठाकुरसाद 10/09/2019~~16/09/2019~~7 6
9 127267 Anguri 01/10/2019~~07/10/2019~~7 6
10 127266 ठाकुरसाद 01/10/2019~~07/10/2019~~7 6
11 130702 Anguri 08/10/2019~~14/10/2019~~7 6
12 130701 ठाकुरसाद 08/10/2019~~14/10/2019~~7 6
13 146295 05/11/2019~~11/11/2019~~7 6
14 169190 06/12/2019~~12/12/2019~~7 6
15 3190 23/04/2020~~29/04/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 100631 Anguri 20/08/2019~~26/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
2 100630 ठाकुरसाद 20/08/2019~~26/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
3 104596 Anguri 27/08/2019~~02/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
4 104595 ठाकुरसाद 27/08/2019~~02/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
5 108393 Anguri 03/09/2019~~09/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
6 108392 ठाकुरसाद 03/09/2019~~09/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
7 114195 Anguri 10/09/2019~~16/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
8 114194 ठाकुरसाद 10/09/2019~~16/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
9 127267 Anguri 01/10/2019~~07/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
10 127266 ठाकुरसाद 01/10/2019~~07/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
11 130702 Anguri 08/10/2019~~14/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
12 130701 ठाकुरसाद 08/10/2019~~14/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
13 146295 05/11/2019~~11/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
14 169190 06/12/2019~~12/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)
15 3190 23/04/2020~~29/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995)

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 Anguri 20/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4087 1056 0
2 ठाकुरसाद 20/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4087 1056 0
3 Anguri 27/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4339 1056 0
4 ठाकुरसाद 27/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4339 1056 0
5 Anguri 03/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4671 1056 0
6 ठाकुरसाद 03/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4671 1056 0
7 Anguri 10/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4920 1056 0
8 ठाकुरसाद 10/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 4920 1056 0
9 Anguri 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 5615 1056 0
10 ठाकुरसाद 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 5615 1056 0
11 Anguri 08/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 5794 1056 0
12 ठाकुरसाद 08/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 5794 1056 0
13 ठाकुरसाद 05/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 6529 1056 0
14 ठाकुरसाद 06/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 7548 1056 0
Sub Total FY 1920 84 14784 0
15 ठाकुरसाद 23/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4870124 (1704003039/IF/IAY/2242995) 237 1140 0
Sub Total FY 2021 6 1140 0