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Deleted on Date 28/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/184 Family Id: 184
Name of Head of Household: नरसिंग बिजली
Name of Father/Husband: नरसिंग
Category: ST
Date of Registration: 3/8/2006
Address: 13
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरसिंग बिजली Male 53 Madhya Pradesh Gramin Bank
2 पार्वती Female 48
3 गोपाल Male 28 LAMPS
4 लीला Female 25 LAMPS
5 पुजा Female 18 LAMPS
6 प्रकाश Male 25 LAMPS
7 जमरा Male 23 LAMPS
8 शंकर Male 22 LAMPS
9 मुकेश Male 20 LAMPS
10 रमेश Male 19 LAMPS
11 ऐतरी Male 25 LAMPS


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 359564 ऐतरी 19/05/2017~~25/05/2017~~7 6
2 359563 नरसिंग बिजली 19/05/2017~~25/05/2017~~7 6
3 814463 11/06/2020~~17/06/2020~~7 6
4 915386 18/06/2020~~24/06/2020~~7 6
5 1043653 27/06/2020~~03/07/2020~~7 6
6 1175330 06/07/2020~~12/07/2020~~7 6
7 1376748 ऐतरी 23/07/2020~~29/07/2020~~7 6
8 1376747 नरसिंग बिजली 23/07/2020~~29/07/2020~~7 6
9 1513291 ऐतरी 08/08/2020~~14/08/2020~~7 6
10 1513290 नरसिंग बिजली 08/08/2020~~14/08/2020~~7 6
11 1603376 ऐतरी 22/08/2020~~28/08/2020~~7 6
12 1603375 नरसिंग बिजली 22/08/2020~~28/08/2020~~7 6
13 1871060 03/10/2020~~09/10/2020~~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 359564 ऐतरी 19/05/2017~~25/05/2017~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI COST 8.99 LAKH (1721002011/WC/22012034319464)
2 359563 नरसिंग बिजली 19/05/2017~~25/05/2017~~7 6 NISTAR TALAB NIRMAN KHEJADA WALI NAKI COST 8.99 LAKH (1721002011/WC/22012034319464)
3 814463 11/06/2020~~17/06/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
4 915386 18/06/2020~~24/06/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
5 1043653 27/06/2020~~03/07/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
6 1175330 06/07/2020~~12/07/2020~~7 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300)
7 1376748 ऐतरी 23/07/2020~~29/07/2020~~7 6 SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988)
8 1376747 नरसिंग बिजली 23/07/2020~~29/07/2020~~7 6 SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988)
9 1513291 ऐतरी 08/08/2020~~14/08/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
10 1513290 नरसिंग बिजली 08/08/2020~~14/08/2020~~7 6 NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)
11 1603376 ऐतरी 22/08/2020~~28/08/2020~~7 6 SARWAJANIK KOOP NIRMAN DEVRA SUTHWADIYA RUNJI (1721002011/DP/22012034488038)
12 1603375 नरसिंग बिजली 22/08/2020~~28/08/2020~~7 6 SARWAJANIK KOOP NIRMAN DEVRA SUTHWADIYA RUNJI (1721002011/DP/22012034488038)
13 1871060 03/10/2020~~09/10/2020~~7 6 SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)

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 नरसिंग बिजली 11/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 5523 1140 0
2 नरसिंग बिजली 18/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 6159 1140 0
3 नरसिंग बिजली 27/06/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 6867 1140 0
4 नरसिंग बिजली 06/07/2020 6 HITESHI KAPIL DHARA NANURAM SINGAD (1721002011/IF/22012034551300) 7510 1140 0
5 नरसिंग बिजली 23/07/2020 6 SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988) 8852 1140 0
6 नरसिंग बिजली 22/08/2020 6 SARWAJANIK KOOP NIRMAN DEVRA SUTHWADIYA RUNJI (1721002011/DP/22012034488038) 10448 1140 0
Sub Total FY 2021 36 6840 0