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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-005-058-001/842 Family Id: 842
Name of Head of Household: Shyam
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/20/2024
Address:
Villages:
Panchayat: घटियाखुर्द
Block: शाजापुर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 842
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shyam Female 26 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 1074 Shyam 01/04/2024~~14/04/2024~~14 14
2 70787 29/04/2024~~12/05/2024~~14 14
3 103497 14/05/2024~~20/05/2024~~7 7
4 120123 21/05/2024~~25/05/2024~~5 5
5 136929 27/05/2024~~02/06/2024~~7 7
6 230970 01/07/2024~~14/07/2024~~14 14
7 317742 16/09/2024~~22/09/2024~~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 1074 Shyam 01/04/2024~~14/04/2024~~14 14 Khet Sadak Nirman Kamliyakhedi Jod Se Gau Mata Mandir(Chaler Mata Tak) (1719005058/RC/22012034580325)
2 70787 29/04/2024~~12/05/2024~~14 14 talab jirnodhar moti nali ghatiyakhurd (1719005058/WH/22012034439645)
3 103497 14/05/2024~~20/05/2024~~7 7 talab jirnodhar moti nali ghatiyakhurd (1719005058/WH/22012034439645)
4 120123 21/05/2024~~25/05/2024~~5 5 talab jirnodhar moti nali ghatiyakhurd (1719005058/WH/22012034439645)
5 136929 27/05/2024~~02/06/2024~~7 7 talab jirnodhar moti nali ghatiyakhurd (1719005058/WH/22012034439645)
6 230970 01/07/2024~~14/07/2024~~14 14 talab jirnodhar moti nali ghatiyakhurd (1719005058/WH/22012034439645)
7 317742 16/09/2024~~22/09/2024~~7 7 C C Road nirman Shantidam parisar (1719005058/RC/22012034823086)

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 Shyam 16/09/2024 5 C C Road nirman Shantidam parisar (1719005058/RC/22012034823086) 8238 1215 0
Sub Total FY 2425 5 1215 0