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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-27-003-067-004/258

Family Id:

258

Name of Head of Household:

Bharat

Name of Father/Husband:

Halkai

Category:

Date of Registration:

6/6/2019

Address:

136

Villages:

Panchayat:

वंद्भावठा

Block:

कुरवई

District:

विदिशा(मध्य प्रदेश )

Whether BPL Family:

Family Id:

258

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Bharat	Male	36	State Bank of India

2	Ram kali	Female	34	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	114523	Bharat	08/06/2019~~05/07/2019~~28	24

2	114524	Ram kali	08/06/2019~~05/07/2019~~28	24

3	161714	Bharat	08/07/2019~~04/08/2019~~28	24

4	161715	Ram kali	08/07/2019~~04/08/2019~~28	24

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	114523	Bharat	08/06/2019~~05/07/2019~~28	24	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)

2	114524	Ram kali	08/06/2019~~05/07/2019~~28	24	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)

3	161714	Bharat	08/07/2019~~04/08/2019~~28	24	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)

4	161715	Ram kali	08/07/2019~~04/08/2019~~28	24	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)

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	Bharat	08/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2698	1056	0

2	Ram kali	08/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2698	1056	0

3	Bharat	15/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2699	1056	0

4	Ram kali	15/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2699	1056	0

5	Bharat	22/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2700	1056	0

6	Ram kali	22/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2700	1056	0

7	Bharat	29/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2701	1056	0

8	Ram kali	29/06/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	2701	1056	0

9	Bharat	08/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3529	1056	0

10	Ram kali	08/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3529	1056	0

11	Bharat	15/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3530	1056	0

12	Ram kali	15/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3530	1056	0

13	Bharat	22/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3531	1056	0

14	Ram kali	22/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3531	1056	0

15	Bharat	29/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3532	1056	0

16	Ram kali	29/07/2019	6	KAPIL DHARA KOOP(GANAYSH RAM/BALUA AHIRWAAR) BANDRABATHA (1727003067/IF/22012034326673)	3532	1056	0

	Sub Total FY 1920		96			16896	0