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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-11-004-041-001/208 Family Id: 208
Name of Head of Household: जगदीश
Name of Father/Husband: मुल्ली
Category: OTH
Date of Registration: 4/1/2007
Address: १७०
Villages:
Panchayat: खोजाखेड़+ी
Block: पथारिया
District: DAMOH(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगदीश Male 30 State Bank of India
2 कुंती Female 28 State Bank of India
3 हल्लू Male 27
4 मुट्ठोबाई Female 25
5 मुल्ली Male 60
6 चंपा Female 58


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 1449061 कुंती 23/03/2022~~29/03/2022~~7 6
2 1449060 जगदीश 23/03/2022~~29/03/2022~~7 6
3 126149 कुंती 25/04/2022~~01/05/2022~~7 6
4 126148 जगदीश 25/04/2022~~01/05/2022~~7 6
5 181922 कुंती 07/05/2022~~20/05/2022~~14 12
6 181921 जगदीश 07/05/2022~~20/05/2022~~14 12
7 369382 कुंती 09/06/2022~~22/06/2022~~14 12
8 369381 जगदीश 09/06/2022~~22/06/2022~~14 12
9 448931 कुंती 23/06/2022~~06/07/2022~~14 12
10 448930 जगदीश 23/06/2022~~06/07/2022~~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 1449061 कुंती 23/03/2022~~29/03/2022~~7 6 कपिलधारा सिंचाई कूप निर्माण प्रमोद पिता नन्‍नेलाल पटैल (1711004041/IF/22012034894329)
2 1449060 जगदीश 23/03/2022~~29/03/2022~~7 6 कपिलधारा सिंचाई कूप निर्माण प्रमोद पिता नन्‍नेलाल पटैल (1711004041/IF/22012034894329)
3 126149 कुंती 25/04/2022~~01/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
4 126148 जगदीश 25/04/2022~~01/05/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
5 181922 कुंती 07/05/2022~~20/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
6 181921 जगदीश 07/05/2022~~20/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
7 369382 कुंती 09/06/2022~~22/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
8 369381 जगदीश 09/06/2022~~22/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
9 448931 कुंती 23/06/2022~~06/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)
10 448930 जगदीश 23/06/2022~~06/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066)

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 कुंती 25/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 3829 1428 0
2 जगदीश 25/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 3829 1428 0
3 कुंती 08/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 4633 2448 0
4 जगदीश 08/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 4633 2448 0
5 कुंती 09/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 7797 2856 0
6 जगदीश 09/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 7797 2856 0
7 कुंती 24/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 9742 2448 0
8 जगदीश 24/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428078 (1711004041/IF/IAY/3633066) 9742 2448 0
Sub Total FY 2223 90 18360 0