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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-019-003/198 Family Id: 198
Name of Head of Household: mohansingh
Name of Father/Husband: Hargovind
Category: OTH
Date of Registration: 2/17/2017
Address: 119
Villages:
Panchayat: ग्वारखेडा
Block: बमोरी
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 moahan singh Male 42 State Bank of India
2 fool bai Female 40 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 327630 fool bai 11/10/2018~~24/10/2018~~14 12
2 327629 moahan singh 11/10/2018~~24/10/2018~~14 12
3 242285 23/10/2019~~30/10/2019~~8 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 327630 fool bai 11/10/2018~~24/10/2018~~14 12 baundriwal nirman kary middle school machhariya (1706003019/LD/22012034247956)
2 327629 moahan singh 11/10/2018~~24/10/2018~~14 12 baundriwal nirman kary middle school machhariya (1706003019/LD/22012034247956)
3 242285 23/10/2019~~30/10/2019~~8 7 Anganvadi Bhavan nirman Karamada (1706003019/AV/6706)

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 fool bai 11/10/2018 6 baundriwal nirman kary middle school machhariya (1706003019/LD/22012034247956) 16825 1044 0
2 moahan singh 11/10/2018 6 baundriwal nirman kary middle school machhariya (1706003019/LD/22012034247956) 16825 1044 0
3 fool bai 18/10/2018 6 baundriwal nirman kary middle school machhariya (1706003019/LD/22012034247956) 18286 1044 0
4 moahan singh 18/10/2018 6 baundriwal nirman kary middle school machhariya (1706003019/LD/22012034247956) 18286 1044 0
Sub Total FY 1819 24 4176 0