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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-077-002/313 Family Id: 313
Name of Head of Household: Anju
Name of Father/Husband: Jagdish
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: रमपुरा बालाचोन
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anju Female 23 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 239452 Anju 30/12/2023~~12/01/2024~~14 12
2 256367 20/01/2024~~02/02/2024~~14 12
3 266449 03/02/2024~~16/02/2024~~14 12
4 281779 21/02/2024~~05/03/2024~~14 12
5 45756 05/05/2024~~18/05/2024~~14 14
6 110875 24/06/2024~~07/07/2024~~14 14
7 132389 17/07/2024~~23/07/2024~~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 239452 Anju 30/12/2023~~12/01/2024~~14 12 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582)
2 256367 20/01/2024~~02/02/2024~~14 12 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582)
3 266449 03/02/2024~~16/02/2024~~14 12 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582)
4 281779 21/02/2024~~05/03/2024~~14 12 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582)
5 45756 05/05/2024~~18/05/2024~~14 14 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715)
6 110875 24/06/2024~~07/07/2024~~14 14 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715)
7 132389 17/07/2024~~23/07/2024~~7 7 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715)

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 Anju 30/12/2023 6 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582) 30779 1326 0
2 Anju 27/01/2024 5 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582) 32872 1105 0
3 Anju 03/02/2024 4 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582) 33621 884 0
4 Anju 22/02/2024 2 Parculetion tenk babdikhar rahul ke khet ke pass (1728001077/WC/22012035085582) 35699 442 0
Sub Total FY 2324 17 3757 0
5 Anju 05/05/2024 6 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715) 6215 1458 0
6 Anju 12/05/2024 6 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715) 7131 1458 0
7 Anju 24/06/2024 6 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715) 13810 1458 0
8 Anju 01/07/2024 5 Koop Nirman Hari Charan / dhaniram (1728001077/IF/22012035210715) 14950 1215 0
Sub Total FY 2425 23 5589 0