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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-43-001-065-001/299 Family Id: 299
Name of Head of Household: भागवत सिंह
Name of Father/Husband: रामाजी
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: सारसूद
Block: खिरकिया
District: HARDA (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागवत सिंह Male 41 Central Bank Of India
2 नरेन्‍द्र Male 21 Central Bank Of India
3 निक्‍की बाई Female 19 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 23191 नरेन्‍द्र 06/05/2017~~12/05/2017~~7 6
2 23192 निक्‍की बाई 06/05/2017~~12/05/2017~~7 6
3 23190 भागवत सिंह 06/05/2017~~12/05/2017~~7 6
4 38589 नरेन्‍द्र 20/05/2017~~26/05/2017~~7 6
5 38590 निक्‍की बाई 20/05/2017~~26/05/2017~~7 6
6 87931 नरेन्‍द्र 01/07/2017~~07/07/2017~~7 6
7 87932 निक्‍की बाई 01/07/2017~~07/07/2017~~7 6
8 87930 भागवत सिंह 01/07/2017~~07/07/2017~~7 6
9 100181 नरेन्‍द्र 15/07/2017~~21/07/2017~~7 6
10 100180 भागवत सिंह 15/07/2017~~21/07/2017~~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 23191 नरेन्‍द्र 06/05/2017~~12/05/2017~~7 6 Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854)
2 23192 निक्‍की बाई 06/05/2017~~12/05/2017~~7 6 Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854)
3 23190 भागवत सिंह 06/05/2017~~12/05/2017~~7 6 Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854)
4 38589 नरेन्‍द्र 20/05/2017~~26/05/2017~~7 6 Sarswati bai/Shivram (kapil dhara kup) (1743001065/IF/9993692098)
5 38590 निक्‍की बाई 20/05/2017~~26/05/2017~~7 6 Sarswati bai/Shivram (kapil dhara kup) (1743001065/IF/9993692098)
6 87931 नरेन्‍द्र 01/07/2017~~07/07/2017~~7 6 VraksharopanDayaram/gendalal ke ghar se pratikshalay ki or (1743001065/IF/22012034351109)
7 87932 निक्‍की बाई 01/07/2017~~07/07/2017~~7 6 Road side Vraksharopan Sarsud se Deepgaon ki or(2) (1743001065/IF/22012034358769)
8 87930 भागवत सिंह 01/07/2017~~07/07/2017~~7 6 Road side Vraksharopan Sarsud se Deepgaon ki or(2) (1743001065/IF/22012034358769)
9 100181 नरेन्‍द्र 15/07/2017~~21/07/2017~~7 6 Road Side vraksharopan Sarsud se charuva ki or( 2) (1743001065/IF/22012034358728)
10 100180 भागवत सिंह 15/07/2017~~21/07/2017~~7 6 Road Side vraksharopan Sarsud se charuva ki or( 2) (1743001065/IF/22012034358728)

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 नरेन्‍द्र 06/05/2017 6 Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854) 987 1032 0
2 निक्‍की बाई 06/05/2017 6 Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854) 987 1032 0
3 भागवत सिंह 06/05/2017 6 Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854) 987 1032 0
4 नरेन्‍द्र 20/05/2017 4 Sarswati bai/Shivram (kapil dhara kup) (1743001065/IF/9993692098) 1871 688 0
5 निक्‍की बाई 20/05/2017 4 Sarswati bai/Shivram (kapil dhara kup) (1743001065/IF/9993692098) 1871 688 0
6 नरेन्‍द्र 01/07/2017 6 VraksharopanDayaram/gendalal ke ghar se pratikshalay ki or (1743001065/IF/22012034351109) 3435 1032 0
7 निक्‍की बाई 01/07/2017 6 Road side Vraksharopan Sarsud se Deepgaon ki or(2) (1743001065/IF/22012034358769) 3437 1032 0
8 भागवत सिंह 01/07/2017 6 Road side Vraksharopan Sarsud se Deepgaon ki or(2) (1743001065/IF/22012034358769) 3437 1032 0
9 नरेन्‍द्र 15/07/2017 5 Road Side vraksharopan Sarsud se charuva ki or( 2) (1743001065/IF/22012034358728) 3796 860 0
Sub Total FY 1718 49 8428 0