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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/111 Family Id: 111
Name of Head of Household: लाला नानसिंह
Name of Father/Husband: नानसिंह
Category: ST
Date of Registration: 3/8/2006
Address: 29
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला Male 36 Narmada Jhabua Gramin Bank
2 कमला Female 33 Madhya Pradesh Gramin Bank
3 नानसिंह Male 60


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 1843088 कमला 01/03/2019~~07/03/2019~~7 6
2 1843087 लाला 01/03/2019~~07/03/2019~~7 6
3 1972819 कमला 15/03/2019~~21/03/2019~~7 6
4 1972818 लाला 15/03/2019~~21/03/2019~~7 6
5 104902 कमला 12/04/2019~~18/04/2019~~7 6
6 104901 लाला 12/04/2019~~18/04/2019~~7 6
7 491012 कमला 31/05/2019~~06/06/2019~~7 6
8 491011 लाला 31/05/2019~~06/06/2019~~7 6
9 524697 कमला 07/06/2019~~13/06/2019~~7 6
10 524696 लाला 07/06/2019~~13/06/2019~~7 6
11 596593 कमला 14/06/2019~~20/06/2019~~7 6
12 596543 लाला 14/06/2019~~20/06/2019~~7 6
13 642858 कमला 21/06/2019~~27/06/2019~~7 6
14 642857 लाला 21/06/2019~~27/06/2019~~7 6
15 781877 26/07/2019~~01/08/2019~~7 6
16 2401588 कमला 12/11/2021~~18/11/2021~~7 6
17 2519414 01/12/2021~~07/12/2021~~7 6
18 2707733 29/12/2021~~04/01/2022~~7 6
19 2744529 05/01/2022~~11/01/2022~~7 6
20 2830030 15/01/2022~~21/01/2022~~7 6
21 2922814 30/01/2022~~05/02/2022~~7 6
22 761115 17/06/2022~~23/06/2022~~7 6
23 830748 28/06/2022~~04/07/2022~~7 6
24 866823 05/07/2022~~11/07/2022~~7 6
25 919874 13/07/2022~~19/07/2022~~7 6
26 982266 23/07/2022~~29/07/2022~~7 6
27 1638693 24/11/2022~~30/11/2022~~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 1843088 कमला 01/03/2019~~07/03/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
2 1843087 लाला 01/03/2019~~07/03/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
3 1972819 कमला 15/03/2019~~21/03/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
4 1972818 लाला 15/03/2019~~21/03/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
5 104902 कमला 12/04/2019~~18/04/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
6 104901 लाला 12/04/2019~~18/04/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
7 491012 कमला 31/05/2019~~06/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
8 491011 लाला 31/05/2019~~06/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
9 524697 कमला 07/06/2019~~13/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
10 524696 लाला 07/06/2019~~13/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
11 596593 कमला 14/06/2019~~20/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
12 596543 लाला 14/06/2019~~20/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
13 642858 कमला 21/06/2019~~27/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
14 642857 लाला 21/06/2019~~27/06/2019~~7 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533)
15 781877 26/07/2019~~01/08/2019~~7 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
16 2401588 कमला 12/11/2021~~18/11/2021~~7 6 SARVAJANIK PEYJAL KUP NIRMAN UKALA UMARKOT-2018-19 (1721005022/DP/22012034435531)
17 2519414 01/12/2021~~07/12/2021~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
18 2707733 29/12/2021~~04/01/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
19 2744529 05/01/2022~~11/01/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
20 2830030 15/01/2022~~21/01/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
21 2922814 30/01/2022~~05/02/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
22 761115 17/06/2022~~23/06/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
23 830748 28/06/2022~~04/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
24 866823 05/07/2022~~11/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
25 919874 13/07/2022~~19/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
26 982266 23/07/2022~~29/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
27 1638693 24/11/2022~~30/11/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)

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 लाला 01/03/2019 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533) 33465 1032 0
Sub Total FY 1819 6 1032 0
2 लाला 07/06/2019 5 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533) 3217 860 0
3 लाला 14/06/2019 5 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533) 3621 860 0
4 लाला 21/06/2019 6 SARVAJANIK PEYJAL KUP NIRMAN BID FALIYA UMARKOT-2018-19 (1721005022/DP/22012034435533) 3807 1032 0
5 लाला 26/07/2019 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218) 4868 1020 0
Sub Total FY 1920 22 3772 0
6 कमला 29/12/2021 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 15554 1140 0
7 कमला 05/01/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 15866 1140 0
8 कमला 15/01/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 16464 1140 0
9 कमला 30/01/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 16989 1140 0
Sub Total FY 2122 24 4560 0
10 कमला 17/06/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 8266 1200 0
11 कमला 28/06/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 9569 1200 0
12 कमला 05/07/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 9851 1200 0
13 कमला 13/07/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 11152 1200 0
14 कमला 23/07/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 12824 1200 0
15 कमला 24/11/2022 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546) 29257 1200 0
Sub Total FY 2223 36 7200 0