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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-05-001-082-001/244 Family Id: 244
Name of Head of Household: Jay singh baghel
Name of Father/Husband: Lampai
Category: OTH
Date of Registration: 6/7/2024
Address:
Villages:
Panchayat: GHATAI
Block: पोहरी
District: शिवपुरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jay singh baghel Male 35 State Bank of India
2 Poonam pal Female 32 State 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 350488 Jay singh baghel 10/06/2024~~23/06/2024~~14 14
2 350489 Poonam pal 10/06/2024~~23/06/2024~~14 14
3 421145 Jay singh baghel 25/06/2024~~01/07/2024~~7 7
4 421146 Poonam pal 25/06/2024~~01/07/2024~~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 350488 Jay singh baghel 10/06/2024~~23/06/2024~~14 14 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)
2 350489 Poonam pal 10/06/2024~~23/06/2024~~14 14 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)
3 421145 Jay singh baghel 25/06/2024~~01/07/2024~~7 7 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)
4 421146 Poonam pal 25/06/2024~~01/07/2024~~7 7 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743)

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 Jay singh baghel 10/06/2024 6 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743) 13910 1458 0
2 Poonam pal 10/06/2024 6 Earthen bund nirman kary bari bali nariya me rajpur (1705001082/WC/22012035161743) 13910 1458 0
Sub Total FY 2425 12 2916 0