Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/27-B Family Id: 27-B
Name of Head of Household: HUKUM
Name of Father/Husband: RAMSINGH
Category: ST
Date of Registration: 12/12/2023
Address: 1245
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 27-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HUKUM RAMSINGH Male 30
2 BINDALI BAI HUKUM Female 28 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 799792 BINDALI BAI HUKUM 13/12/2023~~26/12/2023~~14 12
2 858110 29/12/2023~~11/01/2024~~14 12
3 1057886 26/02/2024~~03/03/2024~~7 7
4 1118350 15/03/2024~~21/03/2024~~7 7
5 65524 15/04/2024~~21/04/2024~~7 7
6 106730 24/04/2024~~30/04/2024~~7 7
7 222795 21/05/2024~~27/05/2024~~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 799792 BINDALI BAI HUKUM 13/12/2023~~26/12/2023~~14 12 MINEE PARKOLASAN TENK RAMLAL MOHAN KE KHET PASH (1724009044/WC/22012035111250)
2 858110 29/12/2023~~11/01/2024~~14 12 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347)
3 1057886 26/02/2024~~03/03/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
4 1118350 15/03/2024~~21/03/2024~~7 7 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263)
5 65524 15/04/2024~~21/04/2024~~7 7 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152)
6 106730 24/04/2024~~30/04/2024~~7 7 laghu talai nirman bhavsingh kallu ke khet pass (1724009044/WC/22012035099156)
7 222795 21/05/2024~~27/05/2024~~7 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)

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 BINDALI BAI HUKUM 15/04/2024 5 loghu talab nirman anil kallu ke khet pass (1724009044/WC/22012035099152) 2237 1215 0
2 BINDALI BAI HUKUM 24/04/2024 7 laghu talai nirman bhavsingh kallu ke khet pass (1724009044/WC/22012035099156) 4147 1701 0
3 BINDALI BAI HUKUM 21/05/2024 7 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 8855 1701 0
Sub Total FY 2425 19 4617 0