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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-003-073-001/9657 Family Id: 9657
Name of Head of Household: VIJAY
Name of Father/Husband: TULARAM
Category: OTH
Date of Registration: 10/2/2019
Address:
Villages:
Panchayat: वडोह
Block: कुरवई
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 9657
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY Male 30 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 427222 VIJAY 07/01/2020~~20/01/2020~~14 12
2 460307 21/01/2020~~03/02/2020~~14 12
3 495957 04/02/2020~~17/02/2020~~14 12
4 567168 03/03/2020~~16/03/2020~~14 12
5 603513 17/03/2020~~30/03/2020~~14 12
6 661384 18/11/2020~~29/11/2020~~12 11
7 783125 28/12/2020~~10/01/2021~~14 12

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 427222 VIJAY 07/01/2020~~20/01/2020~~14 12 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356)
2 460307 21/01/2020~~03/02/2020~~14 12 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356)
3 495957 04/02/2020~~17/02/2020~~14 12 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356)
4 567168 03/03/2020~~16/03/2020~~14 12 KHEL MAIDAN NIRMAN NEW GREVAL ROAD K PASS GP BADOH (1727003073/AV/22012034507697)
5 603513 17/03/2020~~30/03/2020~~14 12 GRAVAL SADAK GRAM BADOH ME GUDDA KE WAADE SE SHAMSHAN GHAT HOTE HUYE KABRISTAN TAK (1727003073/RC/22012034515485)
6 661384 18/11/2020~~29/11/2020~~12 11 SAMUDAYIK KHET TALAB NIRMAN PAHADI KE PAAS BADOH (1727003073/WC/22012034549838)
7 783125 28/12/2020~~10/01/2021~~14 12 talaab marammat kary hudadas talaab (1727003073/WH/22012034442885)

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 VIJAY 07/01/2020 6 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356) 14153 1056 0
2 VIJAY 14/01/2020 6 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356) 14154 1056 0
3 VIJAY 21/01/2020 6 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356) 14891 1056 0
4 VIJAY 28/01/2020 6 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356) 14895 1056 0
5 VIJAY 04/02/2020 6 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356) 15601 1056 0
6 VIJAY 11/02/2020 6 CONTOUR TRENCH NIRMAN PATRA ROAD KE PAAS PAHADI PAR GRAM BADOH (1727003073/DP/22012034484356) 15603 1056 0
7 VIJAY 03/03/2020 5 KHEL MAIDAN NIRMAN NEW GREVAL ROAD K PASS GP BADOH (1727003073/AV/22012034507697) 17056 880 0
8 VIJAY 10/03/2020 6 KHEL MAIDAN NIRMAN NEW GREVAL ROAD K PASS GP BADOH (1727003073/AV/22012034507697) 17057 1056 0
9 VIJAY 17/03/2020 6 GRAVAL SADAK GRAM BADOH ME GUDDA KE WAADE SE SHAMSHAN GHAT HOTE HUYE KABRISTAN TAK (1727003073/RC/22012034515485) 17669 1056 0
Sub Total FY 1920 53 9328 0