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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-076-001/312-A Family Id: 312-A
Name of Head of Household: pawan
Name of Father/Husband: bhagvan
Category: OTH
Date of Registration: 11/27/2020
Address:
Villages:
Panchayat: मृगवास
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 312-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pawan Male 32 Madhyanchal Gramin Bank
2 hemlata Female 25 Madhyanchal Gramin 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 1101887 hemlata 21/12/2020~~03/01/2021~~14 12
2 1101886 pawan 21/12/2020~~03/01/2021~~14 12
3 1311158 hemlata 02/02/2021~~08/02/2021~~7 6
4 1311157 pawan 02/02/2021~~08/02/2021~~7 6
5 77365 hemlata 06/04/2021~~19/04/2021~~14 12
6 77364 pawan 06/04/2021~~19/04/2021~~14 12
7 405892 hemlata 28/05/2021~~03/06/2021~~7 6
8 405891 pawan 28/05/2021~~03/06/2021~~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 1101887 hemlata 21/12/2020~~03/01/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
2 1101886 pawan 21/12/2020~~03/01/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
3 1311158 hemlata 02/02/2021~~08/02/2021~~7 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
4 1311157 pawan 02/02/2021~~08/02/2021~~7 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
5 77365 hemlata 06/04/2021~~19/04/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
6 77364 pawan 06/04/2021~~19/04/2021~~14 12 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713)
7 405892 hemlata 28/05/2021~~03/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)
8 405891 pawan 28/05/2021~~03/06/2021~~7 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752)

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 hemlata 21/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18968 1140 0
2 pawan 21/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18968 1140 0
3 hemlata 28/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18969 1140 0
4 pawan 28/12/2020 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 18969 1140 0
5 hemlata 02/02/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 21940 1140 0
6 pawan 02/02/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 21940 1140 0
Sub Total FY 2021 36 6840 0
7 hemlata 06/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1239 1158 0
8 pawan 06/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1239 1158 0
9 hemlata 13/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1240 1158 0
10 pawan 13/04/2021 6 Pokhar nirman kary Moiya Nadi Ke pas (1706008076/WC/22012034587713) 1240 1158 0
11 hemlata 28/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 6241 1158 0
12 pawan 28/05/2021 6 johri pura pokhar nirman kary purana talab ke pas (1706008076/WC/22012034617752) 6241 1158 0
Sub Total FY 2122 36 6948 0