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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-050-003/261-A Family Id: 261-A
Name of Head of Household: pooja
Name of Father/Husband: yan singh
Category: OTH
Date of Registration: 10/8/2020
Address: 11
Villages:
Panchayat: नरेला दामोदर
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 261-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pooja Female 22 Indian 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 217650 pooja 09/10/2020~~15/10/2020~~7 6
2 227057 16/10/2020~~22/10/2020~~7 6
3 254329 21/12/2022~~25/12/2022~~5 5
4 260401 27/12/2022~~09/01/2023~~14 12
5 274407 10/01/2023~~23/01/2023~~14 12
6 287154 24/01/2023~~06/02/2023~~14 12
7 297183 07/02/2023~~20/02/2023~~14 12
8 305054 21/02/2023~~06/03/2023~~14 12
9 316673 10/03/2023~~23/03/2023~~14 12
10 324293 24/03/2023~~30/03/2023~~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 217650 pooja 09/10/2020~~15/10/2020~~7 6 सुदूर सडक निर्माण ग्राम चंदनखेडी से हमीदखेडी मेढे तक ग्राम पं नरेला दामोदर (1728001050/RC/22012034535516)
2 227057 16/10/2020~~22/10/2020~~7 6 सुदूर सडक निर्माण ग्राम चंदनखेडी से हमीदखेडी मेढे तक ग्राम पं नरेला दामोदर (1728001050/RC/22012034535516)
3 254329 21/12/2022~~25/12/2022~~5 5 Sharvajanik kup nirman shanti dham ke pas gp narela damodar (1728001050/DP/22012034572500)
4 260401 27/12/2022~~09/01/2023~~14 12 पोखर पाेण्‍ड निर्माण संख्‍या 01 गाम नरेलादामोदर (1728001050/WC/22012034942986)
5 274407 10/01/2023~~23/01/2023~~14 12 पोखर पाेण्‍ड निर्माण संख्‍या 01 गाम नरेलादामोदर (1728001050/WC/22012034942986)
6 287154 24/01/2023~~06/02/2023~~14 12 Pokhar nirmand Raghuveer singh ke khet pas Nareladamodar (1728001050/WC/22012035017511)
7 297183 07/02/2023~~20/02/2023~~14 12 Pokhar nirmand Raghuveer singh ke khet pas Nareladamodar (1728001050/WC/22012035017511)
8 305054 21/02/2023~~06/03/2023~~14 12 Pokhar nirmand Raghuveer singh ke khet pas Nareladamodar (1728001050/WC/22012035017511)
9 316673 10/03/2023~~23/03/2023~~14 12 Pokhar nirmand Raghuveer singh ke khet pas Nareladamodar (1728001050/WC/22012035017511)
10 324293 24/03/2023~~30/03/2023~~7 6 Pokhar nirmand dalpat singh ket ke pas narela damodar (1728001050/WC/22012035040883)

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 pooja 27/12/2022 5 पोखर पाेण्‍ड निर्माण संख्‍या 01 गाम नरेलादामोदर (1728001050/WC/22012034942986) 48679 1020 0
2 pooja 10/01/2023 5 पोखर पाेण्‍ड निर्माण संख्‍या 01 गाम नरेलादामोदर (1728001050/WC/22012034942986) 50889 1020 0
3 pooja 24/01/2023 6 Pokhar nirmand Raghuveer singh ke khet pas Nareladamodar (1728001050/WC/22012035017511) 52896 1224 0
4 pooja 17/03/2023 3 Pokhar nirmand Raghuveer singh ke khet pas Nareladamodar (1728001050/WC/22012035017511) 57240 612 0
5 pooja 24/03/2023 3 Pokhar nirmand dalpat singh ket ke pas narela damodar (1728001050/WC/22012035040883) 58178 612 0
Sub Total FY 2223 22 4488 0