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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-070-001/54 Family Id: 54
Name of Head of Household: जगदीश
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १९४
Villages:
Panchayat: झागर
Block: बमोरी
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 39 jhagar
2 रामपतिबाई Female 37 jhagar
3 मंजू Female 21 Bamori
4 जमनालाल Male 18 Madhyanchal 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 502347 जमनालाल 27/12/2022~~09/01/2023~~14 12
2 530532 15/01/2023~~28/01/2023~~14 12
3 554498 17/02/2023~~02/03/2023~~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 502347 जमनालाल 27/12/2022~~09/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117620033 (1706003070/IF/IAY/4315463)
2 530532 15/01/2023~~28/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117620033 (1706003070/IF/IAY/4315463)
3 554498 17/02/2023~~02/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117620033 (1706003070/IF/IAY/4315463)

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 जमनालाल 27/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117620033 (1706003070/IF/IAY/4315463) 17310 2448 0
2 जमनालाल 15/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117620033 (1706003070/IF/IAY/4315463) 18705 2448 0
3 जमनालाल 17/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117620033 (1706003070/IF/IAY/4315463) 20012 2448 0
Sub Total FY 2223 36 7344 0