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Deleted on Date 17/08/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/51-A
Family Id:
51-A
Name of Head of Household:
शेरसिह मांगीलाल
Name of Father/Husband:
मांगीलाल
Category:
ST
Date of Registration:
4/1/2013
Address:
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
51-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
शेरसिह मांगीलाल
Male
25
Narmada Jhabua Gramin Bank
2
गनीबार्इ शेरसिह
Female
23
Narmada Jhabua Gramin Bank
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
796270
गनीबार्इ शेरसिह
15/10/2017~~28/10/2017~~14
12
2
796269
शेरसिह मांगीलाल
15/10/2017~~28/10/2017~~14
12
3
863050
गनीबार्इ शेरसिह
17/11/2017~~23/11/2017~~7
6
4
898377
26/11/2017~~02/12/2017~~7
6
5
346708
30/06/2018~~13/07/2018~~14
12
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
796270
गनीबार्इ शेरसिह
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
796269
शेरसिह मांगीलाल
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
863050
गनीबार्इ शेरसिह
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
4
898377
26/11/2017~~02/12/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
5
346708
30/06/2018~~13/07/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
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
गनीबार्इ शेरसिह
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
2
शेरसिह मांगीलाल
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
3
गनीबार्इ शेरसिह
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
4
शेरसिह मांगीलाल
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
5
गनीबार्इ शेरसिह
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
6
गनीबार्इ शेरसिह
26/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8781
1032
0
Sub Total FY 1718
36
6192
0
7
गनीबार्इ शेरसिह
30/06/2018
12
NT devjhiri nala (1722/WC/22012034293386)
5351
2088
0
Sub Total FY 1819
12
2088
0