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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-001-034-001/70-D Family Id: 70-D
Name of Head of Household: राजू
Name of Father/Husband: कामोदा
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बरजी
Block: रिथी
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 70-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR Male 35 State Bank of India
2 BABITA Female 25 State Bank of India
3 RAJU Male 45 State Bank of India


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 309819 BABITA 04/06/2020~~10/06/2020~~7 6
2 309818 RAJESH KUMAR 04/06/2020~~10/06/2020~~7 6
3 388860 BABITA 11/06/2020~~17/06/2020~~7 6
4 388859 RAJESH KUMAR 11/06/2020~~17/06/2020~~7 6
5 464602 BABITA 18/06/2020~~24/06/2020~~7 6
6 464601 RAJESH KUMAR 18/06/2020~~24/06/2020~~7 6
7 859493 20/08/2020~~26/08/2020~~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 309819 BABITA 04/06/2020~~10/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
2 309818 RAJESH KUMAR 04/06/2020~~10/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
3 388860 BABITA 11/06/2020~~17/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
4 388859 RAJESH KUMAR 11/06/2020~~17/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
5 464602 BABITA 18/06/2020~~24/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
6 464601 RAJESH KUMAR 18/06/2020~~24/06/2020~~7 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400)
7 859493 20/08/2020~~26/08/2020~~7 6 BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)

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 BABITA 04/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 3127 720 0
2 RAJESH KUMAR 04/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 3127 720 0
3 BABITA 11/06/2020 6 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4137 720 0
4 RAJESH KUMAR 11/06/2020 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 4137 600 0
5 BABITA 18/06/2020 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5149 600 0
6 RAJESH KUMAR 18/06/2020 5 NALA GAHRIKARAN KARAY STAP DEM SE KOHA KE PED KI OR (1744001034/WC/22012034555400) 5149 600 0
Sub Total FY 2021 33 3960 0