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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-007-044-001/365 Family Id: 365
Name of Head of Household: रमेश नत्‍थु
Name of Father/Husband: नत्‍थु
Category: OTH
Date of Registration: 2/2/2006
Address: 485
Villages:
Panchayat: देवलगॉव
Block: गोगावन
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 365
Epic No.: mp/35/292/366705
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश नत्‍थु Male 53 Bank of Maharastra
2 सुमनबाई Female 48 Bank of Maharastra
3 सकु Female 70
4 ओमप्रकाश Male 20 Bank of Maharastra


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 310195 ओमप्रकाश 14/07/2023~~18/07/2023~~5 5
2 331705 20/07/2023~~26/07/2023~~7 6
3 361582 27/07/2023~~02/08/2023~~7 6
4 387207 03/08/2023~~09/08/2023~~7 6
5 874305 04/01/2024~~10/01/2024~~7 6
6 904394 12/01/2024~~16/01/2024~~5 5
7 925099 18/01/2024~~24/01/2024~~7 6
8 945926 25/01/2024~~31/01/2024~~7 6
9 966528 01/02/2024~~07/02/2024~~7 6
10 1020325 15/02/2024~~21/02/2024~~7 6
11 1049591 23/02/2024~~27/02/2024~~5 5
12 1072575 01/03/2024~~05/03/2024~~5 5
13 1091925 07/03/2024~~13/03/2024~~7 7
14 1116821 15/03/2024~~19/03/2024~~5 5
15 1141498 21/03/2024~~27/03/2024~~7 7

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 310195 ओमप्रकाश 14/07/2023~~18/07/2023~~5 5 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
2 331705 20/07/2023~~26/07/2023~~7 6 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
3 361582 27/07/2023~~02/08/2023~~7 6 VRAKSHAROPAN PLANTION PANCHAYAT KE PASH DEVALGAONE (1724007044/DP/22012034575090)
4 387207 03/08/2023~~09/08/2023~~7 6 VRAKSHAROPAN PLANTION PANCHAYAT KE PASH DEVALGAONE (1724007044/DP/22012034575090)
5 874305 04/01/2024~~10/01/2024~~7 6 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
6 904394 12/01/2024~~16/01/2024~~5 5 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
7 925099 18/01/2024~~24/01/2024~~7 6 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
8 945926 25/01/2024~~31/01/2024~~7 6 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
9 966528 01/02/2024~~07/02/2024~~7 6 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
10 1020325 15/02/2024~~21/02/2024~~7 6 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570)
11 1049591 23/02/2024~~27/02/2024~~5 5 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690)
12 1072575 01/03/2024~~05/03/2024~~5 5 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690)
13 1091925 07/03/2024~~13/03/2024~~7 7 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690)
14 1116821 15/03/2024~~19/03/2024~~5 5 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690)
15 1141498 21/03/2024~~27/03/2024~~7 7 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690)

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 ओमप्रकाश 13/07/2023 5 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 3445 1105 0
2 ओमप्रकाश 20/07/2023 4 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 3688 884 0
3 ओमप्रकाश 27/07/2023 5 VRAKSHAROPAN PLANTION PANCHAYAT KE PASH DEVALGAONE (1724007044/DP/22012034575090) 3909 1105 0
4 ओमप्रकाश 03/08/2023 5 VRAKSHAROPAN PLANTION PANCHAYAT KE PASH DEVALGAONE (1724007044/DP/22012034575090) 4137 1105 0
5 ओमप्रकाश 04/01/2024 4 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 8457 884 0
6 ओमप्रकाश 11/01/2024 5 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 8685 1105 0
7 ओमप्रकाश 18/01/2024 4 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 8810 884 0
8 ओमप्रकाश 25/01/2024 2 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 8957 442 0
9 ओमप्रकाश 01/02/2024 2 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 9102 442 0
10 ओमप्रकाश 15/02/2024 3 AMRAT SAROWAR KHANJA BABA SAMADI KE PASH DEVALGAON (1724007044/WC/22012035045570) 9731 663 0
11 ओमप्रकाश 23/02/2024 3 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690) 9992 663 0
12 ओमप्रकाश 01/03/2024 1 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690) 10140 221 0
13 ओमप्रकाश 07/03/2024 3 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690) 10232 663 0
14 ओमप्रकाश 15/03/2024 2 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690) 10455 442 0
15 ओमप्रकाश 21/03/2024 2 CC ROAD MALKYA KUP KE PASH DEVALGAON (1724007044/RC/22012034662690) 10632 442 0
Sub Total FY 2324 50 11050 0