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Deleted on Date 11/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-036-001/46-A Family Id: 46-A
Name of Head of Household: manju Ricchu
Name of Father/Husband: Riccho Bhbor
Category: ST
Date of Registration: 1/26/2019
Address: 28
Villages:
Panchayat: वगई बडी
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 46-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manju Ricchu Male 38 Bank of Baroda
2 Ruma manju Female 36


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 512841 manju Ricchu 03/06/2019~~09/06/2019~~7 6
2 42431 04/04/2021~~10/04/2021~~7 6
3 42432 Ruma manju 04/04/2021~~10/04/2021~~7 6
4 217155 manju Ricchu 15/04/2021~~21/04/2021~~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 512841 manju Ricchu 03/06/2019~~09/06/2019~~7 6 SARWJANIK KUP NIRMAN DHUMAL FALIYA BHOOTFALIYA (1721012036/DP/22012034445522)
2 42431 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
3 42432 Ruma manju 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
4 217155 manju Ricchu 15/04/2021~~21/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)

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 manju Ricchu 03/06/2019 6 SARWJANIK KUP NIRMAN DHUMAL FALIYA BHOOTFALIYA (1721012036/DP/22012034445522) 3615 1056 0
Sub Total FY 1920 6 1056 0
2 manju Ricchu 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
3 manju Ricchu 15/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 1300 1158 0
Sub Total FY 2122 12 2298 0