Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-12-001-077-001/3846 Family Id: 3846
Name of Head of Household: Jitendra Kumar Garg
Name of Father/Husband: rajkumar garg
Category: OTH
Date of Registration: 7/17/2020
Address: 317
Villages:
Panchayat: खुटहा
Block: चिन्नकूट
District: सतना (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 3846
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jitendra Kumar Garg Male 28 State Bank of India
2 Prabha garg Female 27 State Bank of India


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 678149 Jitendra Kumar Garg 06/11/2020~~19/11/2020~~14 12
2 678150 Prabha garg 06/11/2020~~19/11/2020~~14 12
3 181961 Jitendra Kumar Garg 08/05/2021~~21/05/2021~~14 12
4 181962 Prabha garg 08/05/2021~~21/05/2021~~14 12

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 678149 Jitendra Kumar Garg 06/11/2020~~19/11/2020~~14 12 Med Bandhan Raj ram Kushwaha Khutaha (1712001077/IF/22012034568897)
2 678150 Prabha garg 06/11/2020~~19/11/2020~~14 12 Med Bandhan Raj ram Kushwaha Khutaha (1712001077/IF/22012034568897)
3 181961 Jitendra Kumar Garg 08/05/2021~~21/05/2021~~14 12 (JSA) Ket Talab Nirman Upendra/Kamta Garg Khutaha (1712001077/IF/22012034701492)
4 181962 Prabha garg 08/05/2021~~21/05/2021~~14 12 (JSA) Ket Talab Nirman Upendra/Kamta Garg Khutaha (1712001077/IF/22012034701492)

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 Jitendra Kumar Garg 06/11/2020 12 Med Bandhan Raj ram Kushwaha Khutaha (1712001077/IF/22012034568897) 10088 2280 0
2 Prabha garg 06/11/2020 12 Med Bandhan Raj ram Kushwaha Khutaha (1712001077/IF/22012034568897) 10088 2280 0
Sub Total FY 2021 24 4560 0