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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-037-001/43 Family Id: 43
Name of Head of Household: बच्चू
Name of Father/Husband: सकरिया
Category: ST
Date of Registration: 3/8/2006
Address: 38
Villages:
Panchayat: सदावा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बच्चू Male 53 District Central Cooperative Bank
2 मंगली Female 51 District Central Cooperative Bank
3 किनता Female 21 District Central Cooperative Bank
4 गल्या Male 19 C.C.B
5 काली Female 18 C.C.B


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 506455 बच्चू 01/06/2017~~14/06/2017~~14 12
2 598421 15/06/2017~~28/06/2017~~14 12
3 1168699 26/08/2022~~01/09/2022~~7 6
4 1545933 10/11/2022~~16/11/2022~~7 6
5 589397 07/07/2023~~13/07/2023~~7 6
6 692631 22/07/2023~~28/07/2023~~7 6
7 385479 17/05/2024~~23/05/2024~~7 7
8 532151 01/06/2024~~07/06/2024~~7 7
9 665051 17/06/2024~~23/06/2024~~7 7

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 506455 बच्चू 01/06/2017~~14/06/2017~~14 12 NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585)
2 598421 15/06/2017~~28/06/2017~~14 36 NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585)
3 1168699 26/08/2022~~01/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106677847 (1721005037/IF/IAY/4316911)
4 1545933 10/11/2022~~16/11/2022~~7 6 CTR HANDPUMP RECHARGE HARSING FALIYA SADAWA (1721005037/WC/22012034730678)
5 589397 07/07/2023~~13/07/2023~~7 6 NISTAR TALAB NIRMAN SHAMSHAN WALI NAKI SADAWA (1721005037/WC/22012034913873)
6 692631 22/07/2023~~28/07/2023~~7 6 NISTAR TALAB NIRMAN SHAMSHAN WALI NAKI SADAWA (1721005037/WC/22012034913873)
7 385479 17/05/2024~~23/05/2024~~7 7 NISTAR TALAB NIRMAN SHAMSHAN WALI NAKI SADAWA (1721005037/WC/22012034913873)
8 532151 01/06/2024~~07/06/2024~~7 7 NISTAR TALAB NIRMAN SHAMSHAN WALI NAKI SADAWA (1721005037/WC/22012034913873)
9 665051 17/06/2024~~23/06/2024~~7 7 NISTAR TALAB NIRMAN SHAMSHAN WALI NAKI SADAWA (1721005037/WC/22012034913873)

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 बच्चू 01/06/2017 6 NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585) 3604 1032 0
2 बच्चू 08/06/2017 6 NISTAR TALAB MADHING WALA NALA SADAWA 2017-18 (1721005037/WC/22012034323585) 3859 1032 0
Sub Total FY 1718 12 2064 0