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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-008-041-002/235 Family Id: 235
Name of Head of Household: महमुद खां/वसीर खां
Name of Father/Husband: वसीर खां
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: उर्ती
Block: बैढ़न
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महमुद खां Male 28 Dena Bank
2 नजमुन नीशा Female 26 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 108099 नजमुन नीशा 20/05/2017~~15/06/2017~~27 24
2 108098 महमुद खां 20/05/2017~~15/06/2017~~27 24
3 828982 17/07/2021~~06/08/2021~~21 18
4 39073 नजमुन नीशा 06/04/2024~~19/04/2024~~14 14
5 78076 20/04/2024~~03/05/2024~~14 14
6 135713 04/05/2024~~17/05/2024~~14 14
7 197156 18/05/2024~~31/05/2024~~14 14
8 339504 15/06/2024~~28/06/2024~~14 14

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 108099 नजमुन नीशा 20/05/2017~~15/06/2017~~27 24 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
2 108098 महमुद खां 20/05/2017~~15/06/2017~~27 24 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404)
3 828982 17/07/2021~~06/08/2021~~21 18 CTR TALAB NIRMAN JHUMARIYA NALA URTI (1715008041/WC/22012034635846)
4 39073 नजमुन नीशा 06/04/2024~~19/04/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
5 78076 20/04/2024~~03/05/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
6 135713 04/05/2024~~17/05/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
7 197156 18/05/2024~~31/05/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)
8 339504 15/06/2024~~28/06/2024~~14 14 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581)

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 नजमुन नीशा 20/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2648 1031.88 0
2 महमुद खां 20/05/2017 6 DHODHA SEEMA SE DHODHA GSB MARG NIRMAN (1715008/RC/22012034335404) 2648 1031.88 0
Sub Total FY 1718 12 2063.76 0
3 नजमुन नीशा 06/04/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 431 1540 0
4 नजमुन नीशा 13/04/2024 5 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 435 1100 0
5 नजमुन नीशा 20/04/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 957 1452 0
6 नजमुन नीशा 27/04/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 962 1680 0
7 नजमुन नीशा 04/05/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 1666 1440 0
8 नजमुन नीशा 11/05/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 1669 1680 0
9 नजमुन नीशा 18/05/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 2688 1440 0
10 नजमुन नीशा 25/05/2024 6 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 2692 1440 0
11 नजमुन नीशा 15/06/2024 5 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 4896 1200 0
12 नजमुन नीशा 22/06/2024 7 TALAB NIRMAN RAMBARAN BAIGA KE GHAR KE PAS URTI (1715008041/WC/22012035126581) 4905 1680 0
Sub Total FY 2425 62 14652 0