Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-004-001/537-A Family Id: 537-A
Name of Head of Household: Bablu
Name of Father/Husband: Rajaram
Category: OTH
Date of Registration: 9/6/2021
Address: 02/02
Villages:
Panchayat: हनौता पारीक्षित
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 537-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bablu Male 34 State Bank of India
2 Saroj Female 32 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 1112643 Bablu 04/03/2023~~10/03/2023~~7 6
2 1112644 Saroj 04/03/2023~~10/03/2023~~7 6
3 92191 Bablu 20/05/2023~~26/05/2023~~7 6
4 92192 Saroj 20/05/2023~~26/05/2023~~7 6
5 141150 Bablu 03/06/2023~~09/06/2023~~7 6
6 141151 Saroj 03/06/2023~~09/06/2023~~7 6
7 170909 Bablu 10/06/2023~~16/06/2023~~7 6
8 170910 Saroj 10/06/2023~~16/06/2023~~7 6
9 201343 Bablu 17/06/2023~~23/06/2023~~7 6
10 201344 Saroj 17/06/2023~~23/06/2023~~7 6
11 269661 Bablu 08/07/2023~~14/07/2023~~7 6
12 269662 Saroj 08/07/2023~~14/07/2023~~7 6
13 284457 Bablu 15/07/2023~~21/07/2023~~7 6
14 284458 Saroj 15/07/2023~~21/07/2023~~7 6
15 299520 Bablu 22/07/2023~~28/07/2023~~7 6
16 299521 Saroj 22/07/2023~~28/07/2023~~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 1112643 Bablu 04/03/2023~~10/03/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
2 1112644 Saroj 04/03/2023~~10/03/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
3 92191 Bablu 20/05/2023~~26/05/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
4 92192 Saroj 20/05/2023~~26/05/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
5 141150 Bablu 03/06/2023~~09/06/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
6 141151 Saroj 03/06/2023~~09/06/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
7 170909 Bablu 10/06/2023~~16/06/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
8 170910 Saroj 10/06/2023~~16/06/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
9 201343 Bablu 17/06/2023~~23/06/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
10 201344 Saroj 17/06/2023~~23/06/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
11 269661 Bablu 08/07/2023~~14/07/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
12 269662 Saroj 08/07/2023~~14/07/2023~~7 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282)
13 284457 Bablu 15/07/2023~~21/07/2023~~7 6 HanotaparichatnirpatMP2520527 (1710006004/IF/22012035054808)
14 284458 Saroj 15/07/2023~~21/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116811002 (1710006004/IF/IAY/4398066)
15 299520 Bablu 22/07/2023~~28/07/2023~~7 6 Hanotaparichatamarsinghmp2961403 (1710006004/IF/22012035057809)
16 299521 Saroj 22/07/2023~~28/07/2023~~7 6 Hanotaparichatamarsinghmp2961403 (1710006004/IF/22012035057809)

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 Saroj 20/05/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 1734 1326 0
2 Bablu 03/06/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 3084 1326 0
3 Saroj 03/06/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 3084 1326 0
4 Bablu 10/06/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 4060 1326 0
5 Saroj 10/06/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 4060 1326 0
6 Bablu 17/06/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 5039 1326 0
7 Saroj 17/06/2023 6 Hanotaparichatbablu/rajaram (1710006004/IF/22012035052282) 5039 1326 0
8 Bablu 15/07/2023 3 HanotaparichatnirpatMP2520527 (1710006004/IF/22012035054808) 7883 663 0
9 Saroj 15/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116811002 (1710006004/IF/IAY/4398066) 7890 1326 0
10 Bablu 22/07/2023 6 Hanotaparichatamarsinghmp2961403 (1710006004/IF/22012035057809) 8492 1326 0
11 Saroj 22/07/2023 6 Hanotaparichatamarsinghmp2961403 (1710006004/IF/22012035057809) 8492 1326 0
Sub Total FY 2324 63 13923 0