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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-067-004/10-D Family Id: 10-D
Name of Head of Household: Naresh
Name of Father/Husband: Anandi ahirwar
Category: SC
Date of Registration: 12/30/2019
Address: 254
Villages:
Panchayat: वंद्भावठा
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 10-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh Male 32 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 543285 Naresh 21/02/2020~~19/03/2020~~28 24
2 756177 21/12/2020~~27/12/2020~~7 6
3 798507 31/12/2020~~06/01/2021~~7 6
4 863139 19/01/2021~~25/01/2021~~7 6
5 397217 18/11/2022~~24/11/2022~~7 6
6 416280 30/11/2022~~06/12/2022~~7 6
7 437949 11/12/2022~~17/12/2022~~7 6
8 494937 11/01/2023~~17/01/2023~~7 6
9 123709 14/06/2023~~20/06/2023~~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 543285 Naresh 21/02/2020~~19/03/2020~~28 24 Khat talab nirmar Naresh/anandi gram VANDRAVATHA (1727003067/IF/22012034525579)
2 756177 21/12/2020~~27/12/2020~~7 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235)
3 798507 31/12/2020~~06/01/2021~~7 6 samudaik khet talab gram vandravthha (1727003067/WC/22012034518235)
4 397217 18/11/2022~~24/11/2022~~7 6 Khet talab nirmar rajendra/madan lal (1727003067/WC/22012034522975)
5 416280 30/11/2022~~06/12/2022~~7 6 Khat talab nirmar raghu veer/kundan lal (1727003067/IF/22012034522852)
6 437949 11/12/2022~~17/12/2022~~7 6 Khet talab nirmar rajendra/madan lal (1727003067/WC/22012034522975)
7 494937 11/01/2023~~17/01/2023~~7 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390)
8 123709 14/06/2023~~20/06/2023~~7 6 Nirmal neer gram vandrawttha (1727003067/WC/22012034516390)

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 Naresh 28/02/2020 6 Khat talab nirmar Naresh/anandi gram VANDRAVATHA (1727003067/IF/22012034525579) 16536 1056 0
2 Naresh 07/03/2020 6 Khat talab nirmar Naresh/anandi gram VANDRAVATHA (1727003067/IF/22012034525579) 16537 1056 0
3 Naresh 14/03/2020 6 Khat talab nirmar Naresh/anandi gram VANDRAVATHA (1727003067/IF/22012034525579) 16538 1056 0
Sub Total FY 1920 18 3168 0