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Deleted on Date 06/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-27-005-056-001/7-B Family Id: 7-B
Name of Head of Household: hafiz kha
Name of Father/Husband: karim kha
Category: OTH
Date of Registration: 12/23/2019
Address: 185
Villages:
Panchayat: खडेर
Block: नतेरन
District: विदिशा(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 7-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hafiz kha Male 30 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 420590 hafiz kha 03/01/2020~~16/01/2020~~14 12
2 453494 17/01/2020~~30/01/2020~~14 12
3 484390 31/01/2020~~13/02/2020~~14 12
4 117180 05/06/2020~~18/06/2020~~14 12
5 205696 19/06/2020~~02/07/2020~~14 12
6 330232 07/07/2020~~20/07/2020~~14 12
7 392497 21/07/2020~~27/07/2020~~7 6
8 527948 26/09/2020~~02/10/2020~~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 420590 hafiz kha 03/01/2020~~16/01/2020~~14 12 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
2 453494 17/01/2020~~30/01/2020~~14 12 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
3 484390 31/01/2020~~13/02/2020~~14 12 talab renovation gram panchayat khader (1727005056/WC/22012034464408)
4 117180 05/06/2020~~18/06/2020~~14 12 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989)
5 205696 19/06/2020~~02/07/2020~~14 12 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989)
6 330232 07/07/2020~~20/07/2020~~14 12 nala vishtar rakesh jain ke khet se brajendra singh ke khet ki or gram khader (1727005056/WC/22012034558166)
7 392497 21/07/2020~~27/07/2020~~7 6 gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232)
8 527948 26/09/2020~~02/10/2020~~7 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988)

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 hafiz kha 04/01/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 15244 1056 0
2 hafiz kha 10/01/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 15245 1056 0
3 hafiz kha 17/01/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 16076 1056 0
4 hafiz kha 24/01/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 16077 1056 0
5 hafiz kha 31/01/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 16846 1056 0
6 hafiz kha 07/02/2020 6 talab renovation gram panchayat khader (1727005056/WC/22012034464408) 16847 1056 0
Sub Total FY 1920 36 6336 0
7 hafiz kha 05/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 3846 1140 0
8 hafiz kha 12/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 3851 1140 0
9 hafiz kha 19/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 5944 1140 0
10 hafiz kha 26/06/2020 6 water harvesting pond nirman jhabola ke pass gram khader (1727005056/WC/22012034553989) 5949 1140 0
11 hafiz kha 07/07/2020 6 nala vishtar rakesh jain ke khet se brajendra singh ke khet ki or gram khader (1727005056/WC/22012034558166) 8223 1140 0
12 hafiz kha 14/07/2020 6 nala vishtar rakesh jain ke khet se brajendra singh ke khet ki or gram khader (1727005056/WC/22012034558166) 8224 1140 0
13 hafiz kha 21/07/2020 6 gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232) 9848 1140 0
14 hafiz kha 26/09/2020 6 water harvesting pond nirman panyakhar gram khader (1727005056/WC/22012034553988) 15955 1140 0
Sub Total FY 2021 48 9120 0