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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-020-001/760 Family Id: 760
Name of Head of Household: geeta bai
Name of Father/Husband: halke mehtar
Category: SC
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: परवरिया
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 geeta bai Female 50 Central 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 794362 geeta bai 10/01/2022~~23/01/2022~~14 12
2 863071 25/02/2022~~10/03/2022~~14 12
3 894967 15/03/2022~~28/03/2022~~14 12
4 181222 14/06/2022~~20/06/2022~~7 6
5 198537 21/06/2022~~04/07/2022~~14 12
6 223783 05/07/2022~~11/07/2022~~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 794362 geeta bai 10/01/2022~~23/01/2022~~14 12 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
2 863071 25/02/2022~~10/03/2022~~14 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016)
3 894967 15/03/2022~~28/03/2022~~14 12 खेत तालाब निर्माण-हितग्राही-रामकली बाई शर्मा/लालजीराम शर्मा ग्राम परवरिया ग्राम पंचायत परवरिया (1727001020/IF/22012034567234)
4 181222 14/06/2022~~20/06/2022~~7 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
5 198537 21/06/2022~~04/07/2022~~14 12 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)
6 223783 05/07/2022~~11/07/2022~~7 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588)

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 geeta bai 25/02/2022 12 khet talab nirman ghanshyam das satpada (1727001020/IF/22012034669016) 26532 2316 0
2 geeta bai 15/03/2022 14 खेत तालाब निर्माण-हितग्राही-रामकली बाई शर्मा/लालजीराम शर्मा ग्राम परवरिया ग्राम पंचायत परवरिया (1727001020/IF/22012034567234) 27721 2702 0
Sub Total FY 2122 26 5018 0
3 geeta bai 14/06/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 7796 1224 0
4 geeta bai 21/06/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 8918 1224 0
5 geeta bai 28/06/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 8919 1224 0
6 geeta bai 05/07/2022 6 talab nirman dolatram/lalaram ke khet me graam satpada (1727001020/IF/22012034884588) 9800 1224 0
Sub Total FY 2223 24 4896 0