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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-005/387 Family Id: 387
Name of Head of Household: श्रीलाल
Name of Father/Husband: गिरधरी
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 387
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीलाल Male 50 Madhyanchal Gramin Bank
2 हरकू Female 48 Madhyanchal Gramin Bank


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 42771 श्रीलाल 02/04/2021~~08/04/2021~~7 6
2 42772 हरकू 02/04/2021~~08/04/2021~~7 6
3 340406 श्रीलाल 20/05/2021~~26/05/2021~~7 6
4 340407 हरकू 20/05/2021~~26/05/2021~~7 6
5 581271 श्रीलाल 20/06/2021~~26/06/2021~~7 6
6 581272 हरकू 20/06/2021~~26/06/2021~~7 6
7 648170 श्रीलाल 28/06/2021~~11/07/2021~~14 12
8 648171 हरकू 28/06/2021~~11/07/2021~~14 12
9 751711 श्रीलाल 12/07/2021~~18/07/2021~~7 6
10 751712 हरकू 12/07/2021~~18/07/2021~~7 6

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 42771 श्रीलाल 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
2 42772 हरकू 02/04/2021~~08/04/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
3 340406 श्रीलाल 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
4 340407 हरकू 20/05/2021~~26/05/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
5 581271 श्रीलाल 20/06/2021~~26/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
6 581272 हरकू 20/06/2021~~26/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
7 648170 श्रीलाल 28/06/2021~~11/07/2021~~14 12 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)
8 648171 हरकू 28/06/2021~~11/07/2021~~14 12 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)
9 751711 श्रीलाल 12/07/2021~~18/07/2021~~7 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)
10 751712 हरकू 12/07/2021~~18/07/2021~~7 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340)

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 श्रीलाल 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
2 हरकू 20/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 5419 1158 0
3 श्रीलाल 22/06/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 8922 965 0
4 हरकू 22/06/2021 5 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 8922 965 0
5 श्रीलाल 30/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9471 1158 0
6 हरकू 30/06/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9471 1158 0
7 श्रीलाल 06/07/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9472 1158 0
8 हरकू 06/07/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 9472 1158 0
9 श्रीलाल 13/07/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 11027 1158 0
10 हरकू 13/07/2021 6 Talab Nirman Kary Johripura baddi ke niche gram panchayat Mrigwas (1706008076/WC/22012034603340) 11027 1158 0
Sub Total FY 2122 58 11194 0