Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-099-003/109 Family Id: 109
Name of Head of Household: ज्ञानसिंह
Name of Father/Husband: सौबरनसिंह
Category: OTH
Date of Registration: 4/1/2008
Address: ७२
Villages:
Panchayat: पारदी
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ज्ञानसिंह Male 32 RATUARATAN PUR
2 आशाबाई Female 30 RATUARATAN PUR
3 गजरा‍जसिंह Male 20 RATUARATAN PUR
4 नर्वदीबाई Female 50 RATUARATAN PUR
5 सोनू Male 25
6 Yashoda Female 26 CORPORATION 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 278685 गजरा‍जसिंह 27/11/2020~~03/12/2020~~7 6
2 278684 ज्ञानसिंह 27/11/2020~~03/12/2020~~7 6
3 297703 Yashoda 11/12/2020~~24/12/2020~~14 12
4 317653 25/12/2020~~07/01/2021~~14 12
5 336877 08/01/2021~~14/01/2021~~7 6
6 345515 15/01/2021~~28/01/2021~~14 12
7 51005 आशाबाई 02/06/2023~~15/06/2023~~14 12
8 51004 ज्ञानसिंह 02/06/2023~~15/06/2023~~14 12
9 75753 Yashoda 20/06/2023~~03/07/2023~~14 12

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 278685 गजरा‍जसिंह 27/11/2020~~03/12/2020~~7 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020)
2 278684 ज्ञानसिंह 27/11/2020~~03/12/2020~~7 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020)
3 297703 Yashoda 11/12/2020~~24/12/2020~~14 12 Kamal singh / Dhannalal (1728001099/IF/22012034630020)
4 317653 25/12/2020~~07/01/2021~~14 12 Kamal singh / Dhannalal (1728001099/IF/22012034630020)
5 336877 08/01/2021~~14/01/2021~~7 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020)
6 345515 15/01/2021~~28/01/2021~~14 12 कूप निर्माण रमेश/फूलसिंह ग्राम पं पारदी (1728001099/IF/22012034633791)
7 51005 आशाबाई 02/06/2023~~15/06/2023~~14 12 पोखर तालाब निर्माण पंडित जी के खेत के पास ग्राम पारदी ग्रा. पंचा. पारदी (1728001099/WC/22012035073167)
8 51004 ज्ञानसिंह 02/06/2023~~15/06/2023~~14 12 पोखर तालाब निर्माण पंडित जी के खेत के पास ग्राम पारदी ग्रा. पंचा. पारदी (1728001099/WC/22012035073167)
9 75753 Yashoda 20/06/2023~~03/07/2023~~14 12 Kamal singh / Dhannalal (1728001099/IF/22012034630020)

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 Yashoda 11/12/2020 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020) 22276 1140 0
2 Yashoda 18/12/2020 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020) 22899 1140 0
3 Yashoda 25/12/2020 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020) 23675 1140 0
4 Yashoda 01/01/2021 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020) 24203 1140 0
5 Yashoda 08/01/2021 6 Kamal singh / Dhannalal (1728001099/IF/22012034630020) 24926 1140 0
Sub Total FY 2021 30 5700 0