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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-002/42-C Family Id: 42-C
Name of Head of Household: अक्रम
Name of Father/Husband: पानसिंह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 42-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अक्रम Male 28 Madhya Pradesh Gramin Bank
2 राधीबाई Female 25 Madhya Pradesh 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 113190 अक्रम 04/05/2020~~07/05/2020~~4 4
2 113191 राधीबाई 04/05/2020~~07/05/2020~~4 4
3 185698 अक्रम 09/05/2020~~14/05/2020~~6 6
4 185699 राधीबाई 09/05/2020~~14/05/2020~~6 6
5 401539 अक्रम 22/05/2020~~28/05/2020~~7 6
6 401540 राधीबाई 22/05/2020~~28/05/2020~~7 6
7 548547 अक्रम 29/05/2020~~04/06/2020~~7 6
8 548548 राधीबाई 29/05/2020~~04/06/2020~~7 6
9 691472 अक्रम 05/06/2020~~11/06/2020~~7 6
10 691473 राधीबाई 05/06/2020~~11/06/2020~~7 6
11 1378647 24/07/2020~~30/07/2020~~7 6
12 2324466 अक्रम 28/11/2020~~04/12/2020~~7 6
13 2324467 राधीबाई 28/11/2020~~04/12/2020~~7 6
14 2555122 अक्रम 12/12/2020~~18/12/2020~~7 6
15 2555123 राधीबाई 12/12/2020~~18/12/2020~~7 6
16 2872896 अक्रम 31/12/2020~~06/01/2021~~7 6
17 2872897 राधीबाई 31/12/2020~~06/01/2021~~7 6
18 744139 अक्रम 23/05/2021~~29/05/2021~~7 6
19 744140 राधीबाई 23/05/2021~~29/05/2021~~7 6
20 2405831 अक्रम 12/11/2021~~18/11/2021~~7 6
21 2405832 राधीबाई 12/11/2021~~18/11/2021~~7 6
22 3289631 अक्रम 24/03/2022~~30/03/2022~~7 6
23 3289632 राधीबाई 24/03/2022~~30/03/2022~~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 113190 अक्रम 04/05/2020~~07/05/2020~~4 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
2 113191 राधीबाई 04/05/2020~~07/05/2020~~4 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
3 185698 अक्रम 09/05/2020~~14/05/2020~~6 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
4 185699 राधीबाई 09/05/2020~~14/05/2020~~6 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
5 401539 अक्रम 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
6 401540 राधीबाई 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
7 548547 अक्रम 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
8 548548 राधीबाई 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
9 691472 अक्रम 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
10 691473 राधीबाई 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
11 1378647 24/07/2020~~30/07/2020~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
12 2324466 अक्रम 28/11/2020~~04/12/2020~~7 6 MED BANDHAN WORK JHITARA SADIYA UMARKOT (1721005022/IF/22012034576535)
13 2324467 राधीबाई 28/11/2020~~04/12/2020~~7 6 MED BANDHAN WORK JHITARA SADIYA UMARKOT (1721005022/IF/22012034576535)
14 2555122 अक्रम 12/12/2020~~18/12/2020~~7 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484)
15 2555123 राधीबाई 12/12/2020~~18/12/2020~~7 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484)
16 2872896 अक्रम 31/12/2020~~06/01/2021~~7 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484)
17 2872897 राधीबाई 31/12/2020~~06/01/2021~~7 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484)
18 744139 अक्रम 23/05/2021~~29/05/2021~~7 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484)
19 744140 राधीबाई 23/05/2021~~29/05/2021~~7 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484)
20 3289631 अक्रम 24/03/2022~~30/03/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
21 3289632 राधीबाई 24/03/2022~~30/03/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)

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 अक्रम 01/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1454 688 0
2 राधीबाई 01/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1454 688 0
3 अक्रम 09/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1873 688 0
4 अक्रम 22/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 3355 880 0
5 राधीबाई 22/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 3355 880 0
6 अक्रम 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4337 880 0
7 अक्रम 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5129 720 0
8 राधीबाई 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5129 720 0
9 अक्रम 12/12/2020 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484) 17163 900 0
10 राधीबाई 12/12/2020 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484) 17163 900 0
11 अक्रम 31/12/2020 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484) 18640 1032 0
12 राधीबाई 31/12/2020 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484) 18640 1032 0
Sub Total FY 2021 59 10008 0
13 अक्रम 23/05/2021 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484) 3386 990 0
14 राधीबाई 23/05/2021 6 MED BANDHAN PANSINGH TOLIYA SEMALGHATA UMARKOT (1721005022/IF/22012034637484) 3386 990 0
15 अक्रम 24/03/2022 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983) 21162 90 0
Sub Total FY 2122 18 2070 0