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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