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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/199 Family Id: 199
Name of Head of Household: वालसिह
Name of Father/Husband: रूपसिह
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वालसिह Male 45 Narmada Jhabua Gramin Bank
2 सुशीला Female 43 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 1247114 वालसिह 08/02/2019~~21/02/2019~~14 12
2 1247115 सुशीला 08/02/2019~~21/02/2019~~14 12
3 1327433 वालसिह 24/02/2019~~02/03/2019~~7 6
4 1327434 सुशीला 24/02/2019~~02/03/2019~~7 6
5 1360132 वालसिह 03/03/2019~~09/03/2019~~7 6
6 1360133 सुशीला 03/03/2019~~09/03/2019~~7 6
7 47061 वालसिह 06/04/2019~~19/04/2019~~14 12
8 47062 सुशीला 06/04/2019~~19/04/2019~~14 12
9 462397 वालसिह 27/07/2019~~09/08/2019~~14 12
10 462398 सुशीला 27/07/2019~~09/08/2019~~14 12
11 3238263 वालसिह 25/02/2022~~03/03/2022~~7 6
12 3238264 सुशीला 25/02/2022~~03/03/2022~~7 6
13 161511 वालसिह 28/04/2022~~04/05/2022~~7 6

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 1247114 वालसिह 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
2 1247115 सुशीला 08/02/2019~~21/02/2019~~14 12 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
3 1327433 वालसिह 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
4 1327434 सुशीला 24/02/2019~~02/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
5 1360132 वालसिह 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6 1360133 सुशीला 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7 47061 वालसिह 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 47062 सुशीला 06/04/2019~~19/04/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 462397 वालसिह 27/07/2019~~09/08/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10 462398 सुशीला 27/07/2019~~09/08/2019~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11 3238263 वालसिह 25/02/2022~~03/03/2022~~7 6 NALA SUDRADIKARAN TRENCH SEMALINALA PADIYAL (1722009022/WC/22012034900890)
12 3238264 सुशीला 25/02/2022~~03/03/2022~~7 6 NALA SUDRADIKARAN TRENCH SEMALINALA PADIYAL (1722009022/WC/22012034900890)
13 161511 वालसिह 28/04/2022~~04/05/2022~~7 6 PLANTATION WORK MA V PITHANPUR PADIYAL (1722009022/DP/22012034537704)

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 वालसिह 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
2 सुशीला 09/02/2019 5 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12871 870 0
3 वालसिह 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
4 सुशीला 16/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 12887 1044 0
5 वालसिह 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
6 सुशीला 24/02/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13192 1044 0
7 वालसिह 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
8 सुशीला 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
Sub Total FY 1819 46 8004 0