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Deleted on Date 30/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-002/138 Family Id: 138
Name of Head of Household: कांजी जोगा
Name of Father/Husband: गंगखेडी
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कांजी जोगा Male 75 Narmada Jhabua Gramin Bank
2 नाथी Female 72 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 513042 कांजी जोगा 03/06/2017~~09/06/2017~~7 6
2 513043 नाथी 03/06/2017~~09/06/2017~~7 6
3 580039 कांजी जोगा 12/06/2017~~18/06/2017~~7 6
4 580040 नाथी 12/06/2017~~18/06/2017~~7 6
5 643955 कांजी जोगा 20/06/2017~~26/06/2017~~7 6
6 643956 नाथी 20/06/2017~~26/06/2017~~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 513042 कांजी जोगा 03/06/2017~~09/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
2 513043 नाथी 03/06/2017~~09/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
3 580039 कांजी जोगा 12/06/2017~~18/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
4 580040 नाथी 12/06/2017~~18/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
5 643955 कांजी जोगा 20/06/2017~~26/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)
6 643956 नाथी 20/06/2017~~26/06/2017~~7 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)

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 कांजी जोगा 03/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 3806 1032 0
2 नाथी 03/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 3806 1032 0
3 कांजी जोगा 12/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4329 1032 0
4 नाथी 12/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4329 1032 0
5 कांजी जोगा 20/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4907 1032 0
6 नाथी 20/06/2017 6 Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484) 4907 1032 0
Sub Total FY 1718 36 6192 0