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Deleted on Date 17/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/326 Family Id: 326
Name of Head of Household: हुरसिंह पांगला
Name of Father/Husband: पांगला
Category: ST
Date of Registration: 3/8/2006
Address: 86
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हुरसिंह Male 38
2 नुरा Female 37 Bank of Maharastra
3 जवानसिंह Male 22 Bank of Maharastra
4 नरवेसिंह Male 18 Bank of Maharastra
5 पागृली Female 34 Bank of Maharastra
6 थावरी Female 20 Bank of Maharastra
7 दिनु Male 20 Bank of Maharastra
8 रतनी Female 44 Bank of Maharastra
9 rakesha Male 23
10 mukesha Male 22
11 kamli Female 19


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 67524 rakesha 12/04/2017~~25/04/2017~~14 12
2 67523 नुरा 12/04/2017~~25/04/2017~~14 12
3 409638 mukesha 21/05/2019~~02/06/2019~~13 12
4 409637 नुरा 21/05/2019~~02/06/2019~~13 12
5 425918 mukesha 23/05/2020~~29/05/2020~~7 6
6 425917 नुरा 23/05/2020~~29/05/2020~~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 67524 rakesha 12/04/2017~~25/04/2017~~14 12 CAUSEWAY NIRMAN SAD (1721/RC/22012034332429)
2 67523 नुरा 12/04/2017~~25/04/2017~~14 12 CAUSEWAY NIRMAN SAD (1721/RC/22012034332429)
3 409638 mukesha 21/05/2019~~02/06/2019~~13 12 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
4 409637 नुरा 21/05/2019~~02/06/2019~~13 12 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
5 425918 mukesha 23/05/2020~~29/05/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
6 425917 नुरा 23/05/2020~~29/05/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

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 नुरा 12/04/2017 6 CAUSEWAY NIRMAN SAD (1721/RC/22012034332429) 446 1032 0
2 नुरा 19/04/2017 6 CAUSEWAY NIRMAN SAD (1721/RC/22012034332429) 447 1032 0
Sub Total FY 1718 12 2064 0
3 नुरा 20/05/2019 6 NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518) 2564 1044 0
Sub Total FY 1920 6 1044 0
4 नुरा 23/05/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 3521 1140 0
Sub Total FY 2021 6 1140 0