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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/413 Family Id: 413
Name of Head of Household: अनसिह फत्तु
Name of Father/Husband: फतुसिंह
Category: ST
Date of Registration: 3/1/2006
Address: 125
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 413
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनसिह Male 55 Narmada Jhabua Gramin Bank
2 फुलकुवर Female 55 Madhya Pradesh Gramin Bank
3 लक्ष्मण Male 36
4 कला Female 34
5 भारत Male 21 Madhya Pradesh Gramin Bank
6 शेलबाई Female 28
7 थावली Female 73 Madhya Pradesh 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 804685 थावली 16/12/2019~~12/01/2020~~28 24
2 804683 फुलकुवर 16/12/2019~~12/01/2020~~28 24
3 804684 भारत 16/12/2019~~12/01/2020~~28 24
4 2220810 अनसिह 08/09/2021~~14/09/2021~~7 6
5 2316155 16/09/2021~~22/09/2021~~7 6
6 3135687 10/02/2022~~20/02/2022~~11 10
7 3211504 21/02/2022~~01/03/2022~~9 8
8 3259010 02/03/2022~~10/03/2022~~9 8
9 3317109 12/03/2022~~30/03/2022~~19 17

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 804685 थावली 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
2 804683 फुलकुवर 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
3 804684 भारत 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
4 2220810 अनसिह 08/09/2021~~14/09/2021~~7 6 BOULDER WALL NIRMAN MAHESH KE KHATE SE DIRU KE KHET TAK PADIYAL (1722009022/LD/22012034567952)
5 2316155 16/09/2021~~22/09/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
6 3135687 10/02/2022~~20/02/2022~~11 10 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
7 3211504 21/02/2022~~01/03/2022~~9 8 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)
8 3259010 02/03/2022~~10/03/2022~~9 8 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)
9 3317109 12/03/2022~~30/03/2022~~19 17 BOLDER WALL PLANTATION ANJGAW PADIYAL (1722009022/LD/22012034572304)

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 थावली 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
2 फुलकुवर 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
3 भारत 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
4 थावली 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
5 फुलकुवर 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
6 भारत 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
7 थावली 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
8 फुलकुवर 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
9 भारत 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
10 थावली 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
11 फुलकुवर 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
12 भारत 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
Sub Total FY 1920 72 12672 0