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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/51 Family Id: 51
Name of Head of Household: रालू टेटीया
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/8/2006
Address: NA
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 4813
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रालू टेटीया Male 32 Bank of Baroda
2 बदली Female 28 Narmada Jhabua Gramin Bank
3 PUNA RALU Male 19 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 2059311 बदली 21/09/2021~~04/10/2021~~14 12
2 2059310 रालू टेटीया 21/09/2021~~04/10/2021~~14 12
3 2403251 बदली 13/11/2021~~19/11/2021~~7 6
4 2403250 रालू टेटीया 13/11/2021~~19/11/2021~~7 6
5 2190028 26/02/2023~~18/03/2023~~21 18
6 549023 04/07/2023~~24/07/2023~~21 18

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 2059311 बदली 21/09/2021~~04/10/2021~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
2 2059310 रालू टेटीया 21/09/2021~~04/10/2021~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
3 2403251 बदली 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
4 2403250 रालू टेटीया 13/11/2021~~19/11/2021~~7 6 CHECK DAM NIRMAN JANA BHURA VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620354)
5 2190028 26/02/2023~~18/03/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602)
6 549023 04/07/2023~~24/07/2023~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5218374 (1721012001/IF/IAY/2887760)

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 रालू टेटीया 21/09/2021 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 13163 60 0
Sub Total FY 2122 6 60 0
2 रालू टेटीया 26/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602) 29823 2448 0
3 रालू टेटीया 12/03/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5101623 (1721012001/IF/IAY/2884602) 30010 204 0
Sub Total FY 2223 13 2652 0
4 रालू टेटीया 04/07/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5218374 (1721012001/IF/IAY/2887760) 4092 2652 0
Sub Total FY 2324 12 2652 0