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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/156-B Family Id: 156-B
Name of Head of Household: gildar raisingh
Name of Father/Husband: raisingh
Category: ST
Date of Registration: 12/4/2023
Address: 156
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 156-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GILDAR RAISINGH Male 25 Fino Payments Bank Ltd
2 SAPNABAI GILDAR Female 24
3 bhuralibai keriya Female 55


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 767107 GILDAR RAISINGH 05/12/2023~~11/12/2023~~7 6
2 767108 SAPNABAI GILDAR 05/12/2023~~11/12/2023~~7 6
3 824620 GILDAR RAISINGH 21/12/2023~~27/12/2023~~7 6
4 858063 29/12/2023~~11/01/2024~~14 12
5 920933 16/01/2024~~29/01/2024~~14 12
6 1017988 14/02/2024~~20/02/2024~~7 6
7 1057806 26/02/2024~~03/03/2024~~7 7
8 1118161 15/03/2024~~21/03/2024~~7 7
9 106482 24/04/2024~~30/04/2024~~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 767107 GILDAR RAISINGH 05/12/2023~~11/12/2023~~7 6 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347)
2 767108 SAPNABAI GILDAR 05/12/2023~~11/12/2023~~7 6 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347)
3 824620 GILDAR RAISINGH 21/12/2023~~27/12/2023~~7 6 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347)
4 858063 29/12/2023~~11/01/2024~~14 12 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347)
5 920933 16/01/2024~~29/01/2024~~14 12 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918)
6 1017988 14/02/2024~~20/02/2024~~7 6 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270)
7 1057806 26/02/2024~~03/03/2024~~7 7 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348)
8 1118161 15/03/2024~~21/03/2024~~7 7 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263)
9 106482 24/04/2024~~30/04/2024~~7 7 LAGHU TALAI MOHAN NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096346)

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 GILDAR RAISINGH 05/12/2023 7 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347) 21960 1547 0
2 GILDAR RAISINGH 21/12/2023 7 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347) 23381 1547 0
3 GILDAR RAISINGH 29/12/2023 13 LAGHU TALAI JAVANSINGH NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096347) 24003 2873 0
4 GILDAR RAISINGH 16/01/2024 11 LAGHU TALAI ANIL SANKAR KE KHET PASH NAHALDARI (1724009044/WC/22012035095918) 25160 2431 0
5 GILDAR RAISINGH 14/02/2024 4 MINEE PARKOLESAN TENK SOMLA BANSINGH KE KHET PASH (1724009044/WC/22012035111270) 27383 884 0
6 GILDAR RAISINGH 25/02/2024 4 LAGHU TALAI RAISINGH NANA KE KHET PASH KE KHET PASH AMBAVADI (1724009044/WC/22012035096348) 28311 884 0
7 GILDAR RAISINGH 15/03/2024 2 MINEE PARKOLESAN TENK NAHARSINGH BANSINGH KE KHET PASH (1724009044/WC/22012035111263) 30088 442 0
Sub Total FY 2324 48 10608 0
8 GILDAR RAISINGH 25/04/2024 6 LAGHU TALAI MOHAN NARSINGH KE KHET PASH AMBAVADI (1724009044/WC/22012035096346) 4343 1458 0
Sub Total FY 2425 6 1458 0