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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-008-018-003/148 Family Id: 148
Name of Head of Household: रामदयाल
Name of Father/Husband: रंगलाल
Category: OTH
Date of Registration: 2/1/2009
Address:
Villages:
Panchayat: नलखेडा
Block: चाचोरा
District: GUNA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामदयाल Male 45 binaganj
2 कालीबाई Female 42 binaganj
3 SHUSHILA BAI Female 28 India Post Payments Bank
4 VISHNU Male 26 India Post Payments 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 1029838 SHUSHILA BAI 05/12/2020~~18/12/2020~~14 12
2 1029839 VISHNU 05/12/2020~~18/12/2020~~14 12
3 1091506 SHUSHILA BAI 19/12/2020~~01/01/2021~~14 12
4 1091507 VISHNU 19/12/2020~~01/01/2021~~14 12
5 783832 कालीबाई 17/07/2021~~30/07/2021~~14 12
6 783831 रामदयाल 17/07/2021~~30/07/2021~~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 1029838 SHUSHILA BAI 05/12/2020~~18/12/2020~~14 12 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915)
2 1029839 VISHNU 05/12/2020~~18/12/2020~~14 12 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915)
3 1091506 SHUSHILA BAI 19/12/2020~~01/01/2021~~14 12 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915)
4 1091507 VISHNU 19/12/2020~~01/01/2021~~14 12 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915)
5 783832 कालीबाई 17/07/2021~~30/07/2021~~14 12 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)
6 783831 रामदयाल 17/07/2021~~30/07/2021~~14 12 Sarvjanik Koop Nirman Kary Sala Bhavan ke pass Nalkheada (1706008018/WC/22012034442766)

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 SHUSHILA BAI 05/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17720 1140 0
2 VISHNU 05/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17720 1140 0
3 SHUSHILA BAI 12/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17721 1140 0
4 VISHNU 12/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 17721 1140 0
5 SHUSHILA BAI 19/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 18795 1140 0
6 VISHNU 19/12/2020 6 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 18795 1140 0
7 SHUSHILA BAI 26/12/2020 2 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 18796 380 0
8 VISHNU 26/12/2020 2 nali nirman shala bhavan se meldi nala tak nalkheda (1706008018/RS/22012034494915) 18796 380 0
Sub Total FY 2021 40 7600 0