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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-002/24 Family Id: 24
Name of Head of Household: धारसिह मानसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 66
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धारसिह Male 31 Madhya Pradesh Gramin Bank
2 मंजु Female 29 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 401234 धारसिह 22/05/2020~~28/05/2020~~7 6
2 401235 मंजु 22/05/2020~~28/05/2020~~7 6
3 548112 धारसिह 29/05/2020~~04/06/2020~~7 6
4 548113 मंजु 29/05/2020~~04/06/2020~~7 6
5 691365 धारसिह 05/06/2020~~11/06/2020~~7 6
6 691366 मंजु 05/06/2020~~11/06/2020~~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 401234 धारसिह 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
2 401235 मंजु 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
3 548112 धारसिह 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
4 548113 मंजु 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
5 691365 धारसिह 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
6 691366 मंजु 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)

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 धारसिह 22/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 3355 880 0
2 मंजु 22/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 3355 880 0
3 धारसिह 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4337 880 0
4 मंजु 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4337 880 0
5 धारसिह 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5129 720 0
6 मंजु 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5129 720 0
Sub Total FY 2021 28 4960 0