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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-020-001/761 Family Id: 761
Name of Head of Household: monu
Name of Father/Husband: javahar singh
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: परवरिया
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 761
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 monu Male 27 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 794363 monu 10/01/2022~~23/01/2022~~14 12
2 863069 25/02/2022~~10/03/2022~~14 12
3 894966 15/03/2022~~28/03/2022~~14 12
4 181221 14/06/2022~~20/06/2022~~7 6
5 198540 21/06/2022~~04/07/2022~~14 12
6 223791 05/07/2022~~11/07/2022~~7 6
7 556038 24/02/2023~~02/03/2023~~7 6
8 568104 05/03/2023~~18/03/2023~~14 12
9 587282 21/03/2023~~31/03/2023~~11 10
10 177240 08/07/2023~~14/07/2023~~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 794363 monu 10/01/2022~~23/01/2022~~14 12 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
2 863069 25/02/2022~~10/03/2022~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
3 894966 15/03/2022~~28/03/2022~~14 12 खेत तालाब निर्माण-हितग्राही-रामकली बाई शर्मा/लालजीराम शर्मा ग्राम परवरिया ग्राम पंचायत परवरिया (1727001020/IF/22012034567234)
4 181221 14/06/2022~~20/06/2022~~7 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
5 198540 21/06/2022~~04/07/2022~~14 12 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
6 223791 05/07/2022~~11/07/2022~~7 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
7 556038 24/02/2023~~02/03/2023~~7 6 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180)
8 568104 05/03/2023~~18/03/2023~~14 12 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942)
9 587282 21/03/2023~~31/03/2023~~11 10 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180)
10 177240 08/07/2023~~14/07/2023~~7 6 samudayik talab nirman prakasha singh ke khet ke pas satpada (1727001020/WC/22012035077047)

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 monu 25/02/2022 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 26532 2316 0
2 monu 15/03/2022 14 खेत तालाब निर्माण-हितग्राही-रामकली बाई शर्मा/लालजीराम शर्मा ग्राम परवरिया ग्राम पंचायत परवरिया (1727001020/IF/22012034567234) 27721 2702 0
Sub Total FY 2122 26 5018 0
3 monu 14/06/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 7796 1224 0
4 monu 21/06/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 8918 1224 0
5 monu 28/06/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 8919 1224 0
6 monu 05/07/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 9800 1224 0
7 monu 24/02/2023 5 samudayik talab nirman veer singh ke khet ke pas gram satpada gp parvariya (1727001020/WC/22012035040180) 28592 1020 0
8 monu 05/03/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 29015 1020 0
9 monu 12/03/2023 5 samudayik talab nirman gram satpada gp parvariya (1727001020/WC/22012035038942) 29019 1020 0
Sub Total FY 2223 39 7956 0
10 monu 08/07/2023 6 samudayik talab nirman prakasha singh ke khet ke pas satpada (1727001020/WC/22012035077047) 6681 1326 0
Sub Total FY 2324 6 1326 0