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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/543 Family Id: 543
Name of Head of Household: नगराकनीया
Name of Father/Husband: नगरीया
Category: ST
Date of Registration: 3/8/2006
Address: 180
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 543
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नगराकनीया Male 33 Narmada Jhabua Gramin Bank
2 थावरी Female 28 Narmada Jhabua Gramin Bank
3 रमीला Female 24 Narmada Jhabua Gramin Bank
4 हुरमा Male 20 Narmada Jhabua Gramin Bank
5 नगरिया Male 18 Narmada Jhabua Gramin Bank
6 रमिल ा Female 18 Narmada Jhabua Gramin Bank
7 नरीया Male 18 Narmada Jhabua Gramin Bank
8 गुलाब Male 18 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 1533298 नगराकनीया 05/03/2018~~11/03/2018~~7 6
2 1998854 18/03/2019~~24/03/2019~~7 6
3 2053730 25/03/2019~~31/03/2019~~7 6
4 1076449 थावरी 10/06/2021~~30/06/2021~~21 18
5 1076448 नगराकनीया 10/06/2021~~30/06/2021~~21 18

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 1533298 नगराकनीया 05/03/2018~~11/03/2018~~7 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672)
2 1998854 18/03/2019~~24/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
3 2053730 25/03/2019~~31/03/2019~~7 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382)
4 1076449 थावरी 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
5 1076448 नगराकनीया 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)

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 नगराकनीया 05/03/2018 6 GRAVAL ROAD UNDER SUDUR PREM KE GHAR TO KEHU DE GHAR TAK (1721012001/RC/22012034377672) 10554 1032 0
Sub Total FY 1718 6 1032 0
2 नगराकनीया 25/03/2019 6 Nistar Tank Parmar Faliya (1721012001/WC/22012034446382) 26965 1044 0
Sub Total FY 1819 6 1044 0