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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-005-021-001/343 Family Id: 343
Name of Head of Household: Neeraj meena
Name of Father/Husband: Ramesh
Category: OTH
Date of Registration: 4/12/2024
Address:
Villages:
Panchayat: रतवा
Block: नालछा
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neeraj meena Male 40 Central Bank Of India
2 Usha bai Female 38 Central 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 97754 Neeraj meena 29/04/2024~~12/05/2024~~14 14
2 97755 Usha bai 29/04/2024~~12/05/2024~~14 14
3 182777 Neeraj meena 22/05/2024~~28/05/2024~~7 7
4 182778 Usha bai 22/05/2024~~28/05/2024~~7 7
5 239049 Neeraj meena 06/06/2024~~12/06/2024~~7 7
6 239050 Usha bai 06/06/2024~~12/06/2024~~7 7
7 298624 Neeraj meena 20/06/2024~~26/06/2024~~7 7
8 298625 Usha bai 20/06/2024~~26/06/2024~~7 7
9 321941 Neeraj meena 27/06/2024~~03/07/2024~~7 7
10 321942 Usha bai 27/06/2024~~03/07/2024~~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 97754 Neeraj meena 29/04/2024~~12/05/2024~~14 14 Sarvjanik kup nirman samshan ghat ratwa (1722005021/DP/22012034571673)
2 97755 Usha bai 29/04/2024~~12/05/2024~~14 14 Sarvjanik kup nirman samshan ghat ratwa (1722005021/DP/22012034571673)
3 182777 Neeraj meena 22/05/2024~~28/05/2024~~7 7 naal treching ghisi bai ke khet se puliya tak (1722005021/WC/22012035122608)
4 182778 Usha bai 22/05/2024~~28/05/2024~~7 7 naal treching ghisi bai ke khet se puliya tak (1722005021/WC/22012035122608)
5 239049 Neeraj meena 06/06/2024~~12/06/2024~~7 7 nala treching ghanshyam ke khet se lakhan ke khet tak (1722005021/WC/22012035122597)
6 239050 Usha bai 06/06/2024~~12/06/2024~~7 7 nala treching ghanshyam ke khet se lakhan ke khet tak (1722005021/WC/22012035122597)
7 298624 Neeraj meena 20/06/2024~~26/06/2024~~7 7 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962)
8 298625 Usha bai 20/06/2024~~26/06/2024~~7 7 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962)
9 321941 Neeraj meena 27/06/2024~~03/07/2024~~7 7 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962)
10 321942 Usha bai 27/06/2024~~03/07/2024~~7 7 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962)

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 Neeraj meena 20/06/2024 7 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962) 3123 1701 0
2 Usha bai 20/06/2024 7 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962) 3123 1701 0
3 Neeraj meena 27/06/2024 6 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962) 3448 1458 0
4 Usha bai 27/06/2024 6 तलाई जीर्णोद्धार कार्य शांतिधाम के पास रतवा (1722005021/WC/22012035201962) 3448 1458 0
Sub Total FY 2425 26 6318 0