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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/505 Family Id: 505
Name of Head of Household: रमेश
Name of Father/Husband: हीरा
Category: OTH
Date of Registration: 4/1/2007
Address: ५०५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 505
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 45 State Bank of India
2 सिरपो Female 42
3 Santosh verma Male 37 State Bank of India
4 Sangeeta Varma Female 24


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 1163316 रमेश 19/09/2022~~24/09/2022~~6 6
2 1193147 Santosh verma 23/09/2022~~28/09/2022~~6 6
3 1215821 01/10/2022~~06/10/2022~~6 6
4 2176208 01/03/2023~~07/03/2023~~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 1163316 रमेश 19/09/2022~~24/09/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
2 1193147 Santosh verma 23/09/2022~~28/09/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
3 1215821 01/10/2022~~06/10/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
4 2176208 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)

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 Santosh verma 23/09/2022 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 11977 1080 0
2 Santosh verma 01/10/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 12414 1080 0
Sub Total FY 2223 12 2160 0