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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-001-001-001/61-B Family Id: 61-B
Name of Head of Household: तोफान
Name of Father/Husband: मरिया
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: पठेराचाप्डू
Block: लातेरी
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 61-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तोफान Male 35 State Bank of India
2 सुशीला बाई Female 34


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 33171 तोफान 02/05/2023~~15/05/2023~~14 12
2 56229 16/05/2023~~29/05/2023~~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 33171 तोफान 02/05/2023~~15/05/2023~~14 12 CC Road Nirman Main Raod Se Hanuman Mandir ki or Gram Bajna Gram Panchayat Patherachandu (1727001001/RC/22012034618047)
2 56229 16/05/2023~~29/05/2023~~14 12 Amrit sarovar-Talab Nirman Gram Patherachandu Gram Panchayat Patherachandu (1727001001/WC/22012035036914)

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 तोफान 02/05/2023 6 CC Road Nirman Main Raod Se Hanuman Mandir ki or Gram Bajna Gram Panchayat Patherachandu (1727001001/RC/22012034618047) 2141 1326 0
2 तोफान 09/05/2023 6 CC Road Nirman Main Raod Se Hanuman Mandir ki or Gram Bajna Gram Panchayat Patherachandu (1727001001/RC/22012034618047) 2143 1326 0
3 तोफान 16/05/2023 5 Amrit sarovar-Talab Nirman Gram Patherachandu Gram Panchayat Patherachandu (1727001001/WC/22012035036914) 2733 1105 0
4 तोफान 23/05/2023 6 Amrit sarovar-Talab Nirman Gram Patherachandu Gram Panchayat Patherachandu (1727001001/WC/22012035036914) 2748 1326 0
Sub Total FY 2324 23 5083 0