Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/86-A Family Id: 86-A
Name of Head of Household: Ram singh
Name of Father/Husband: Halkai
Category: SC
Date of Registration: 1/9/2020
Address: 122
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 86-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram singh Male 46 State Bank of India
2 Hira bai Female 43 Allahabad 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 755848 Hira bai 21/12/2020~~17/01/2021~~28 24
2 755847 Ram singh 21/12/2020~~17/01/2021~~28 24
3 339754 Hira bai 09/11/2023~~15/11/2023~~7 6
4 352734 21/11/2023~~27/11/2023~~7 6
5 365732 28/11/2023~~04/12/2023~~7 6
6 378230 07/12/2023~~13/12/2023~~7 6
7 412746 29/12/2023~~04/01/2024~~7 6
8 422995 05/01/2024~~11/01/2024~~7 6
9 434331 13/01/2024~~19/01/2024~~7 6
10 454586 27/01/2024~~02/02/2024~~7 6
11 469489 05/02/2024~~11/02/2024~~7 6
12 480823 14/02/2024~~20/02/2024~~7 6
13 505628 02/03/2024~~08/03/2024~~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 755848 Hira bai 21/12/2020~~17/01/2021~~28 24 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583)
2 755847 Ram singh 21/12/2020~~17/01/2021~~28 24 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583)
3 339754 Hira bai 09/11/2023~~15/11/2023~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
4 352734 21/11/2023~~27/11/2023~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
5 365732 28/11/2023~~04/12/2023~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
6 378230 07/12/2023~~13/12/2023~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
7 412746 29/12/2023~~04/01/2024~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
8 422995 05/01/2024~~11/01/2024~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
9 434331 13/01/2024~~19/01/2024~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
10 454586 27/01/2024~~02/02/2024~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
11 469489 05/02/2024~~11/02/2024~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
12 480823 14/02/2024~~20/02/2024~~7 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)
13 505628 02/03/2024~~08/03/2024~~7 7 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672)

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 Hira bai 28/12/2020 6 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583) 25542 1140 0
2 Ram singh 28/12/2020 6 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583) 25542 1140 0
3 Hira bai 04/01/2021 6 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583) 25543 1140 0
4 Ram singh 04/01/2021 6 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583) 25543 1140 0
5 Hira bai 21/12/2020 6 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583) 25544 1140 0
6 Ram singh 21/12/2020 6 Kapil dhara koop nirmar Halkai/bhugga (1727003067/IF/22012034509583) 25544 1140 0
Sub Total FY 2021 36 6840 0
7 Hira bai 28/11/2023 3 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672) 8050 663 0
8 Hira bai 07/12/2023 5 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672) 8300 1105 0
9 Hira bai 27/01/2024 1 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672) 9809 221 0
10 Hira bai 05/02/2024 3 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672) 10186 663 0
11 Hira bai 14/02/2024 6 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672) 10515 1326 0
12 Hira bai 02/03/2024 4 Cc road sah nali nirman Sarvjanik koop se gram ki aor (1727003067/RC/22012034659672) 11761 884 0
Sub Total FY 2324 22 4862 0