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Deleted on Date 20/02/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-005-036-001/154
Family Id:
154
घर के मुखिया का नाम:
माना बददा
Name of Father/Husband:
बददा
Category:
ST
Date of Registration:
3/8/2006
Address:
113
Villages:
पंचायत:
साड़
ब्लॉक:
रामा
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
154
Epic No.
:
Details of the Applicants of the household willing to work
क्रम संख्या
Name of Applicant
Gender
Age
Bank/Postoffice
1
माना
Male
48
C.C.B
2
पांगली
Female
46
Bank of Maharastra
3
किशन
Male
28
C.C.B
4
दुरगी
Female
26
C.C.B
5
परसिंह
Male
26
C.C.B
6
बादूडी
Female
24
C.C.B
7
परमा
Male
23
C.C.B
8
श्यामा
Female
21
C.C.B
9
जामसिंग
Male
18
C.C.B
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
1140489
पांगली
12/11/2018~~18/11/2018~~7
6
2
1195919
19/11/2018~~25/11/2018~~7
6
3
1261802
03/12/2018~~09/12/2018~~7
6
4
1296231
10/12/2018~~16/12/2018~~7
6
5
1331117
17/12/2018~~23/12/2018~~7
6
6
1384061
24/12/2018~~30/12/2018~~7
6
7
1427340
31/12/2018~~06/01/2019~~7
6
Period and Work on which Employment Offered
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
1140489
पांगली
12/11/2018~~18/11/2018~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
2
1195919
19/11/2018~~25/11/2018~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
3
1261802
03/12/2018~~09/12/2018~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
4
1296231
10/12/2018~~16/12/2018~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
5
1331117
17/12/2018~~23/12/2018~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
6
1384061
24/12/2018~~30/12/2018~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
7
1427340
31/12/2018~~06/01/2019~~7
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
Period and Work on which Employment Given
क्रम संख्या
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
पांगली
12/11/2018
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
26703
1044
0
2
पांगली
19/11/2018
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
27832
1044
0
3
पांगली
03/12/2018
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
28729
1044
0
4
पांगली
10/12/2018
1
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
29206
174
0
5
पांगली
11/12/2018
5
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
29207
870
0
6
पांगली
17/12/2018
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
29581
1044
0
7
पांगली
24/12/2018
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
30463
1044
0
8
पांगली
31/12/2018
6
NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
30842
1044
0
Sub Total FY 1819
42
7308
0