Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-007-001/133 Family Id: 133
Name of Head of Household: राधेश्याम गूलाबसिंग
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 87 ¼2½
Villages:
Panchayat: बैठान्या बुजुर्ग
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधेश्याम Male 25 Bank of India
2 किरण Female 23 Bank of India


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 740855 राधेश्याम 03/01/2020~~09/01/2020~~7 6
2 852677 21/02/2020~~27/02/2020~~7 6
3 227212 30/05/2020~~05/06/2020~~7 6
4 486496 26/06/2020~~02/07/2020~~7 6
5 1082222 किरण 13/10/2020~~19/10/2020~~7 6
6 1082221 राधेश्याम 13/10/2020~~19/10/2020~~7 6
7 1198249 13/11/2020~~19/11/2020~~7 6
8 1227783 20/11/2020~~26/11/2020~~7 6
9 710351 05/07/2021~~11/07/2021~~7 6
10 930100 23/08/2021~~29/08/2021~~7 6
11 330206 17/05/2022~~23/05/2022~~7 6
12 455946 03/06/2022~~09/06/2022~~7 6
13 524946 10/06/2022~~16/06/2022~~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 740855 राधेश्याम 03/01/2020~~09/01/2020~~7 6 c.c.rode nirman nalish ke ghar se samudayik bhavan tak (1724009007/RC/22012034507074)
2 852677 21/02/2020~~27/02/2020~~7 6 nirmal nir BHURA PATEL FALIYA UDAYPUR (1724009007/DP/22012034443276)
3 227212 30/05/2020~~05/06/2020~~7 6 nana vistarikaran mista ke khet pass (1724009007/WC/22012034550528)
4 486496 26/06/2020~~02/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
5 1082222 किरण 13/10/2020~~19/10/2020~~7 6 nirmal nir BHURA PATEL FALIYA UDAYPUR (1724009007/DP/22012034443276)
6 1082221 राधेश्याम 13/10/2020~~19/10/2020~~7 6 nirmal nir BHURA PATEL FALIYA UDAYPUR (1724009007/DP/22012034443276)
7 1198249 13/11/2020~~19/11/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
8 1227783 20/11/2020~~26/11/2020~~7 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)
9 710351 05/07/2021~~11/07/2021~~7 6 khet talab samoti ke khet pass (1724009007/WC/22012034557145)
10 930100 23/08/2021~~29/08/2021~~7 6 KHET TALAB NIRMAN DARIYAV HAMIR KE KHEET PASS (1724009007/IF/22012034670270)
11 330206 17/05/2022~~23/05/2022~~7 6 SARVJANIK KUP NIRMAN RAMSING FALIYA BEDANYA (1724009007/IC/22012034881406)
12 455946 03/06/2022~~09/06/2022~~7 6 WATER POND NIRMAN BEDI KE PASS (1724009007/WC/22012034979425)
13 524946 10/06/2022~~16/06/2022~~7 6 WATER POND NIRMAN BEDI KE PASS (1724009007/WC/22012034979425)

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 राधेश्याम 03/01/2020 6 c.c.rode nirman nalish ke ghar se samudayik bhavan tak (1724009007/RC/22012034507074) 18217 1056 0
2 राधेश्याम 21/02/2020 6 nirmal nir BHURA PATEL FALIYA UDAYPUR (1724009007/DP/22012034443276) 20300 1056 0
Sub Total FY 1920 12 2112 0
3 राधेश्याम 30/05/2020 6 nana vistarikaran mista ke khet pass (1724009007/WC/22012034550528) 4211 1140 0
4 राधेश्याम 26/06/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 5926 1140 0
5 राधेश्याम 13/11/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 13944 1140 0
6 राधेश्याम 20/11/2020 6 aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826) 14268 1140 0
Sub Total FY 2021 24 4560 0
7 राधेश्याम 05/07/2021 6 khet talab samoti ke khet pass (1724009007/WC/22012034557145) 14576 1158 0
8 राधेश्याम 23/08/2021 6 KHET TALAB NIRMAN DARIYAV HAMIR KE KHEET PASS (1724009007/IF/22012034670270) 19989 1158 0
Sub Total FY 2122 12 2316 0
9 राधेश्याम 19/05/2022 5 SARVJANIK KUP NIRMAN RAMSING FALIYA BEDANYA (1724009007/IC/22012034881406) 7274 1020 0
10 राधेश्याम 03/06/2022 6 WATER POND NIRMAN BEDI KE PASS (1724009007/WC/22012034979425) 9226 1224 0
11 राधेश्याम 10/06/2022 6 WATER POND NIRMAN BEDI KE PASS (1724009007/WC/22012034979425) 10990 1224 0
Sub Total FY 2223 17 3468 0