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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-002/411-A Family Id: 411-A
Name of Head of Household: raju
Name of Father/Husband: kanaiyalal
Category: ST
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 411-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 raju Male 26 India Post Payments Bank
2 anita Female 25 India Post Payments Bank
3 kanaiyalal Male 52 India Post Payments Bank
4 hemlata Female 22 India Post Payments Bank
5 shila Female 48 India Post Payments Bank
6 rina Female 19 India Post Payments Bank
7 rakesh Male 23 India Post Payments 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 770748 anita 08/10/2020~~21/10/2020~~14 12
2 770750 hemlata 08/10/2020~~21/10/2020~~14 12
3 770749 kanaiyalal 08/10/2020~~21/10/2020~~14 12
4 770747 raju 08/10/2020~~21/10/2020~~14 12
5 770753 rakesh 08/10/2020~~21/10/2020~~14 12
6 770752 rina 08/10/2020~~21/10/2020~~14 12
7 770751 shila 08/10/2020~~21/10/2020~~14 12
8 869693 anita 28/10/2020~~03/11/2020~~7 6
9 869692 raju 28/10/2020~~03/11/2020~~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 770748 anita 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
2 770750 hemlata 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
3 770749 kanaiyalal 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
4 770747 raju 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
5 770753 rakesh 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
6 770752 rina 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
7 770751 shila 08/10/2020~~21/10/2020~~14 12 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865)
8 869693 anita 28/10/2020~~03/11/2020~~7 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347)
9 869692 raju 28/10/2020~~03/11/2020~~7 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347)

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 anita 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
2 hemlata 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
3 kanaiyalal 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
4 raju 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
5 rakesh 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
6 rina 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
7 shila 08/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14210 1140 0
8 anita 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
9 hemlata 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
10 kanaiyalal 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
11 raju 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
12 rakesh 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
13 rina 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
14 shila 15/10/2020 6 majra govindpura me jagdev ke pas me talab nirman kary (1706008076/WC/22012034582865) 14211 1140 0
15 anita 28/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 15697 1140 0
16 raju 28/10/2020 6 pokhar nirman kary govindpura talab ke niche gram panchayat mrigwas (1706008076/WC/22012034579347) 15697 1140 0
Sub Total FY 2021 96 18240 0