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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-026-002/133 Family Id: 133
Name of Head of Household: झीतरी खुमसिह
Name of Father/Husband: खुमसिह
Category: ST
Date of Registration: 3/8/2006
Address: 29
Villages:
Panchayat: रोटला
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खुमसिह Male 21 Narmada Jhabua Gramin Bank
2 झीतरी Female 21 Narmada Jhabua Gramin Bank
3 कालु Male 32
4 kama bhima Female 35 Narmada Jhabua 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 1637215 झीतरी 31/01/2019~~06/02/2019~~7 6
2 611292 खुमसिह 16/06/2019~~22/06/2019~~7 6
3 611293 झीतरी 16/06/2019~~22/06/2019~~7 6
4 669397 खुमसिह 25/06/2019~~01/07/2019~~7 6
5 669398 झीतरी 25/06/2019~~01/07/2019~~7 6
6 710473 खुमसिह 03/07/2019~~09/07/2019~~7 6
7 710474 झीतरी 03/07/2019~~09/07/2019~~7 6
8 2897138 kama bhima 31/12/2020~~13/01/2021~~14 12
9 2897137 झीतरी 31/12/2020~~13/01/2021~~14 12
10 1473694 kama bhima 05/07/2021~~18/07/2021~~14 12
11 1473693 झीतरी 05/07/2021~~18/07/2021~~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 1637215 झीतरी 31/01/2019~~06/02/2019~~7 6 KHET SADAK MUKHY MARG MEN ROAD VASKEL FALIYA PARENI ROTLA (2015-16) (1721005026/RC/22012034295651)
2 611292 खुमसिह 16/06/2019~~22/06/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
3 611293 झीतरी 16/06/2019~~22/06/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
4 669397 खुमसिह 25/06/2019~~01/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
5 669398 झीतरी 25/06/2019~~01/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
6 710473 खुमसिह 03/07/2019~~09/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
7 710474 झीतरी 03/07/2019~~09/07/2019~~7 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)
8 2897138 kama bhima 31/12/2020~~13/01/2021~~14 12 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)
9 2897137 झीतरी 31/12/2020~~13/01/2021~~14 12 SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)
10 1473694 kama bhima 05/07/2021~~18/07/2021~~14 12 PLANTATION WORK ITI PARISAR ROTALA (1721005026/DP/22012034489559)
11 1473693 झीतरी 05/07/2021~~18/07/2021~~14 12 PLANTATION WORK ITI PARISAR ROTALA (1721005026/DP/22012034489559)

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 खुमसिह 16/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3665 1056 0
2 झीतरी 16/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3665 1056 0
3 खुमसिह 25/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3880 1056 0
4 झीतरी 25/06/2019 6 Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095) 3880 1056 0
Sub Total FY 1920 24 4224 0