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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-24-009-007-001/222
Family Id:
222
Name of Head of Household:
PREMSINGH
Name of Father/Husband:
GULABSINGH
Category:
ST
Date of Registration:
4/1/2022
Address:
222
Villages:
Panchayat:
बैठान्या बुजुर्ग
Block:
झिरन्या
District:
खरगौन
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
222
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PREMSINGH GULABSINGH
Male
39
Madhya Pradesh Gramin Bank
2
ANITA BAI
Female
38
Bank of Baroda
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
1484935
ANITA BAI
20/02/2023~~26/02/2023~~7
6
2
1484934
PREMSINGH GULABSINGH
20/02/2023~~26/02/2023~~7
6
3
1009849
ANITA BAI
13/02/2024~~19/02/2024~~7
6
4
1009848
PREMSINGH GULABSINGH
13/02/2024~~19/02/2024~~7
6
5
1061535
ANITA BAI
26/02/2024~~03/03/2024~~7
7
6
1061534
PREMSINGH GULABSINGH
26/02/2024~~03/03/2024~~7
7
7
1099947
ANITA BAI
09/03/2024~~15/03/2024~~7
7
8
1099946
PREMSINGH GULABSINGH
09/03/2024~~15/03/2024~~7
7
9
417988
ANITA BAI
06/07/2024~~12/07/2024~~7
7
10
417987
PREMSINGH GULABSINGH
06/07/2024~~12/07/2024~~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
1484935
ANITA BAI
20/02/2023~~26/02/2023~~7
6
Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
2
1484934
PREMSINGH GULABSINGH
20/02/2023~~26/02/2023~~7
6
Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
3
1009849
ANITA BAI
13/02/2024~~19/02/2024~~7
6
MINI PARCOLETION TENK IMLI JHULA (1724009007/WC/22012035096373)
4
1009848
PREMSINGH GULABSINGH
13/02/2024~~19/02/2024~~7
6
MINI PARCOLETION TENK IMLI JHULA (1724009007/WC/22012035096373)
5
1061535
ANITA BAI
26/02/2024~~03/03/2024~~7
7
MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
6
1061534
PREMSINGH GULABSINGH
26/02/2024~~03/03/2024~~7
7
MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
7
1099947
ANITA BAI
09/03/2024~~15/03/2024~~7
7
MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
8
1099946
PREMSINGH GULABSINGH
09/03/2024~~15/03/2024~~7
7
MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
9
417988
ANITA BAI
06/07/2024~~12/07/2024~~7
7
MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
10
417987
PREMSINGH GULABSINGH
06/07/2024~~12/07/2024~~7
7
MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
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
ANITA BAI
20/02/2023
6
Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
48887
1224
0
2
PREMSINGH GULABSINGH
20/02/2023
6
Nistar talab nirman manil ke khet pass udaypur (1724009007/WC/22012035026423)
48887
1224
0
Sub Total FY 2223
12
2448
0
3
ANITA BAI
13/02/2024
6
MINI PARCOLETION TENK IMLI JHULA (1724009007/WC/22012035096373)
27337
1326
0
4
PREMSINGH GULABSINGH
13/02/2024
6
MINI PARCOLETION TENK IMLI JHULA (1724009007/WC/22012035096373)
27337
1326
0
5
ANITA BAI
26/02/2024
6
MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
28420
1326
0
6
PREMSINGH GULABSINGH
26/02/2024
6
MINI PARCOLETION TENK SUNIL KE KHET PASS (1724009007/WC/22012035096377)
28420
1326
0
7
ANITA BAI
10/03/2024
6
MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
29460
1326
0
8
PREMSINGH GULABSINGH
10/03/2024
6
MINI PARCOLETION TENK RALYA KE KHET PASS (1724009007/WC/22012035096375)
29460
1326
0
Sub Total FY 2324
36
7956
0
9
ANITA BAI
07/07/2024
6
MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
15343
1458
0
10
PREMSINGH GULABSINGH
07/07/2024
6
MINI PARCOLETION TENK IANKARIYA FALYA KE PASS (1724009007/WC/22012035178290)
15343
1458
0
Sub Total FY 2425
12
2916
0