Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-021-001/227 Family Id: 227
Name of Head of Household: भूरीबाई वाभसिंह
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 85
Villages:
Panchayat: झिरी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भूरीबाई वाभसिंह Female 55 Narmada Jhabua Gramin Bank
2 प्रताप Male 19 Narmada Jhabua Gramin Bank
3 अनील Male 18 Narmada Jhabua Gramin Bank
4 मेता Male 26 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 1684529 प्रताप 07/02/2019~~13/02/2019~~7 6
2 1684528 भूरीबाई वाभसिंह 07/02/2019~~13/02/2019~~7 6
3 1743495 प्रताप 14/02/2019~~20/02/2019~~7 6
4 1743494 भूरीबाई वाभसिंह 14/02/2019~~20/02/2019~~7 6
5 1170817 प्रताप 05/07/2020~~11/07/2020~~7 6
6 1170816 भूरीबाई वाभसिंह 05/07/2020~~11/07/2020~~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 1684529 प्रताप 07/02/2019~~13/02/2019~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
2 1684528 भूरीबाई वाभसिंह 07/02/2019~~13/02/2019~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
3 1743495 प्रताप 14/02/2019~~20/02/2019~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
4 1743494 भूरीबाई वाभसिंह 14/02/2019~~20/02/2019~~7 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)
5 1170817 प्रताप 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
6 1170816 भूरीबाई वाभसिंह 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)

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 प्रताप 07/02/2019 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 32466 1044 0
2 भूरीबाई वाभसिंह 07/02/2019 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 32466 1044 0
3 प्रताप 14/02/2019 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 32849 1044 0
4 भूरीबाई वाभसिंह 14/02/2019 6 NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489) 32849 1044 0
Sub Total FY 1819 24 4176 0
5 प्रताप 05/07/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 7418 1140 0
6 भूरीबाई वाभसिंह 05/07/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 7418 1140 0
Sub Total FY 2021 12 2280 0