Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-005-036-007/115-C Family Id: 115-C
Name of Head of Household: alkesh
Name of Father/Husband: ambaram
Category: ST
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: मेधापुरा
Block: नालछा
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 115-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 alkesh Male 30
2 rusmni Female 28
3 gopal Male 19 Airtel Payments Bank Limited
4 Shanti Female 45
5 sultan Male 19 Fino Payments Bank Ltd


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 185552 sultan 22/05/2024~~29/05/2024~~8 8
2 241982 07/06/2024~~13/06/2024~~7 7
3 241987 14/06/2024~~20/06/2024~~7 7
4 476446 gopal 12/08/2024~~18/08/2024~~7 7
5 476448 19/08/2024~~25/08/2024~~7 7
6 499602 26/08/2024~~02/09/2024~~8 8
7 517075 04/09/2024~~11/09/2024~~8 8
8 517076 12/09/2024~~19/09/2024~~8 8
9 545162 20/09/2024~~27/09/2024~~8 8

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 241982 sultan 07/06/2024~~13/06/2024~~7 7 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
2 241987 14/06/2024~~20/06/2024~~7 7 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
3 476446 gopal 12/08/2024~~18/08/2024~~7 7 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
4 476448 19/08/2024~~25/08/2024~~7 7 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
5 499602 26/08/2024~~02/09/2024~~8 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
6 517075 04/09/2024~~11/09/2024~~8 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
7 517076 12/09/2024~~19/09/2024~~8 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)
8 545162 20/09/2024~~27/09/2024~~8 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706)

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 gopal 12/08/2024 7 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706) 5608 1701 0
2 gopal 19/08/2024 7 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706) 5616 1701 0
3 gopal 26/08/2024 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706) 5916 1944 0
4 gopal 04/09/2024 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706) 6154 1944 0
5 gopal 12/09/2024 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706) 6155 1944 0
6 gopal 20/09/2024 8 kapil dhara kub nirman ambaram medhapura (1722005036/IF/22012035123706) 6484 1944 1944
Sub Total FY 2425 46 11178 1944