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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-009-001/19-A Family Id: 19-A
Name of Head of Household: jivan
Name of Father/Husband: setu
Category: ST
Date of Registration: 5/10/2015
Address:
Villages:
Panchayat: गगांखेड़ी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jivan Male 28 Madhya Pradesh Gramin Bank
2 jhagudi Female 25


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 730405 jivan 07/06/2020~~13/06/2020~~7 6
2 955167 jhagudi 20/06/2020~~26/06/2020~~7 6
3 955166 jivan 20/06/2020~~26/06/2020~~7 6
4 1463250 01/08/2020~~07/08/2020~~7 6
5 873091 30/05/2021~~05/06/2021~~7 6
6 992945 jhagudi 06/06/2021~~12/06/2021~~7 6
7 992944 jivan 06/06/2021~~12/06/2021~~7 6
8 1123382 jhagudi 13/06/2021~~19/06/2021~~7 6
9 1123371 jivan 13/06/2021~~19/06/2021~~7 6
10 1663920 07/08/2021~~13/08/2021~~7 6
11 1743012 16/08/2021~~22/08/2021~~7 6
12 1826391 24/08/2021~~30/08/2021~~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 730405 jivan 07/06/2020~~13/06/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
2 955167 jhagudi 20/06/2020~~26/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
3 955166 jivan 20/06/2020~~26/06/2020~~7 6 NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)
4 1463250 01/08/2020~~07/08/2020~~7 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)
5 873091 30/05/2021~~05/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
6 992945 jhagudi 06/06/2021~~12/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
7 992944 jivan 06/06/2021~~12/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
8 1123382 jhagudi 13/06/2021~~19/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
9 1123371 jivan 13/06/2021~~19/06/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
10 1663920 07/08/2021~~13/08/2021~~7 12 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
11 1743012 16/08/2021~~22/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)
12 1826391 24/08/2021~~30/08/2021~~7 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049)

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 jivan 07/06/2020 6 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 5139 1140 0
2 jivan 01/08/2020 5 NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107) 9421 900 0
Sub Total FY 2021 11 2040 0
3 jivan 30/05/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 7241 1158 0
4 jivan 07/06/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 8275 1158 0
5 jivan 16/08/2021 6 BHUMI SAMATALIKARAN KAILASH SURJI (1721002009/IF/22012034692049) 14092 1158 0
Sub Total FY 2122 18 3474 0