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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/794 Family Id: 794
Name of Head of Household: lalaram
Name of Father/Husband: sukka
Category: OTH
Date of Registration: 11/10/2020
Address: 365
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 794
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lalaram Male 54 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 930734 lalaram 16/02/2021~~01/03/2021~~14 12
2 984394 12/03/2021~~25/03/2021~~14 12
3 413661 29/12/2023~~29/12/2023~~1 1
4 420119 03/01/2024~~03/01/2024~~1 1
5 522344 14/03/2024~~20/03/2024~~7 7
6 533162 21/03/2024~~27/03/2024~~7 7
7 11707 04/04/2024~~10/04/2024~~7 7
8 20828 11/04/2024~~24/04/2024~~14 14
9 39994 25/04/2024~~01/05/2024~~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 930734 lalaram 16/02/2021~~01/03/2021~~14 12 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
2 984394 12/03/2021~~25/03/2021~~14 12 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
3 413661 29/12/2023~~29/12/2023~~1 1 वाटर हार्वेस्टिंग पोंड लाल धाउ के पास खडेर (1727005056/WC/22012035129044)
4 420119 03/01/2024~~03/01/2024~~1 1 वाटर हार्वेस्टिंग पोंड लाल धाउ के पास खडेर (1727005056/WC/22012035129044)
5 522344 14/03/2024~~20/03/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
6 533162 21/03/2024~~27/03/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
7 11707 04/04/2024~~10/04/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
8 20828 11/04/2024~~24/04/2024~~14 14 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)
9 39994 25/04/2024~~01/05/2024~~7 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905)

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 lalaram 16/02/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 24422 1140 0
2 lalaram 23/02/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 24424 1140 0
3 lalaram 12/03/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 25700 1140 0
4 lalaram 19/03/2021 6 water harvesting pond beero ke paas khader (1727005056/WC/22012034607954) 25701 1140 0
Sub Total FY 2021 24 4560 0
5 lalaram 03/01/2024 1 वाटर हार्वेस्टिंग पोंड लाल धाउ के पास खडेर (1727005056/WC/22012035129044) 17013 221 0
6 lalaram 14/03/2024 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 20397 1547 0
7 lalaram 21/03/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 20741 1326 0
Sub Total FY 2324 14 3094 0
8 lalaram 04/04/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 774 1458 0
9 lalaram 11/04/2024 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 1239 1701 0
10 lalaram 18/04/2024 7 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 1249 1701 0
11 lalaram 25/04/2024 6 graval sadak nirman karya mukhya sadak se gram maholi ki or khader (1727005056/RC/22012034642905) 2403 1458 0
Sub Total FY 2425 26 6318 0