Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-023-001/154-A Family Id: 154-A
Name of Head of Household: SUKAM BAI
Name of Father/Husband: NANSINGH
Category: ST
Date of Registration: 4/1/2016
Address: 218
Villages:
Panchayat: दूधी उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 154-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKMA BAI Female 45 Narmada Jhabua Gramin Bank
2 GOPAL Male 19 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 1349861 SUKMA BAI 20/12/2018~~26/12/2018~~7 6
2 1394655 27/12/2018~~02/01/2019~~7 6
3 3671263 GOPAL 04/03/2021~~10/03/2021~~7 6
4 3671262 SUKMA BAI 04/03/2021~~10/03/2021~~7 6
5 62082 06/04/2021~~12/04/2021~~7 6
6 677119 GOPAL 18/05/2021~~24/05/2021~~7 6
7 677118 SUKMA BAI 18/05/2021~~24/05/2021~~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 1349861 SUKMA BAI 20/12/2018~~26/12/2018~~7 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914)
2 1394655 27/12/2018~~02/01/2019~~7 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914)
3 3671263 GOPAL 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)
4 3671262 SUKMA BAI 04/03/2021~~10/03/2021~~7 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)
5 62082 06/04/2021~~12/04/2021~~7 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)
6 677119 GOPAL 18/05/2021~~24/05/2021~~7 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)
7 677118 SUKMA BAI 18/05/2021~~24/05/2021~~7 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)

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 SUKMA BAI 20/12/2018 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914) 29795 1032 0
2 SUKMA BAI 27/12/2018 6 NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914) 30564 1032 0
Sub Total FY 1819 12 2064 0
3 SUKMA BAI 06/03/2021 5 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125) 21756 950 0
Sub Total FY 2021 5 950 0
4 SUKMA BAI 06/04/2021 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125) 531 1158 0
5 SUKMA BAI 19/05/2021 6 NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125) 3192 1158 0
Sub Total FY 2122 12 2316 0