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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-18-001-114-001/413 Family Id: 413
घर के मुखिया का नाम: Durga Bai
Name of Father/Husband: Radha kishan
Category: OTH
Date of Registration: 9/1/2023
Address: 145
Villages:
पंचायत: बिरियाखेडी
ब्लॉक: खचरोद
District: उज्जैन(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 413
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Durga Bai Female 55 Canara Bank
2 Radha Bai Female 36


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 502278 Durga Bai 16/03/2024~~22/03/2024~~7 7
2 160266 09/07/2024~~15/07/2024~~7 7
3 169535 18/07/2024~~24/07/2024~~7 7
4 174032 25/07/2024~~31/07/2024~~7 7
5 178164 01/08/2024~~07/08/2024~~7 7
6 182224 08/08/2024~~14/08/2024~~7 7
7 185048 15/08/2024~~21/08/2024~~7 7
8 188418 22/08/2024~~28/08/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 502278 Durga Bai 16/03/2024~~22/03/2024~~7 7 Kup nirman Chanda bai ganshym gram biriyakhedi (1718001114/IF/22012034991182)
2 160266 09/07/2024~~15/07/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)
3 169535 18/07/2024~~24/07/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)
4 174032 25/07/2024~~31/07/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)
5 178164 01/08/2024~~07/08/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)
6 182224 08/08/2024~~14/08/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)
7 185048 15/08/2024~~21/08/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)
8 188418 22/08/2024~~28/08/2024~~7 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Durga Bai 09/07/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 4235 1701 0
2 Durga Bai 18/07/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 4673 1701 0
3 Durga Bai 25/07/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 4895 1701 0
4 Durga Bai 01/08/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 5109 1701 0
5 Durga Bai 08/08/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 5308 1701 0
6 Durga Bai 15/08/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 5435 1701 0
7 Durga Bai 22/08/2024 7 Durga bai kup niraman gram biriyakhedi (1718001114/IF/22012035226353) 5568 1701 0
Sub Total FY 2425 49 11907 0