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Deleted on Date 12/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/194-B Family Id: 194-B
Name of Head of Household: KHUMSINGH JAVANSINGH
Name of Father/Husband: JAVANSINGH
Category: ST
Date of Registration: 12/12/2020
Address: 52
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 194-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUMSINGH JAVANSINGH Male 28 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 1536922 KHUMSINGH JAVANSINGH 04/01/2021~~10/01/2021~~7 6
2 1589486 11/01/2021~~17/01/2021~~7 6
3 1659503 22/01/2021~~28/01/2021~~7 6
4 1708718 30/01/2021~~05/02/2021~~7 6
5 1756506 07/02/2021~~13/02/2021~~7 6
6 1849072 22/02/2021~~28/02/2021~~7 6
7 1886712 01/03/2021~~07/03/2021~~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 1536922 KHUMSINGH JAVANSINGH 04/01/2021~~10/01/2021~~7 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709)
2 1589486 11/01/2021~~17/01/2021~~7 6 Phokhar nirman pyarsingh ke khet pash (1724009044/WC/22012034605092)
3 1659503 22/01/2021~~28/01/2021~~7 6 Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654)
4 1708718 30/01/2021~~05/02/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
5 1756506 07/02/2021~~13/02/2021~~7 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
6 1849072 22/02/2021~~28/02/2021~~7 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
7 1886712 01/03/2021~~07/03/2021~~7 6 phokhar nirman santilal baja ke khet pash nahaldari (1724009044/WC/22012034593722)

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 KHUMSINGH JAVANSINGH 04/01/2021 6 phokhar nirman anil ke khet pash nahaldari (1724009044/WC/22012034600709) 17374 1140 0
2 KHUMSINGH JAVANSINGH 11/01/2021 6 Phokhar nirman pyarsingh ke khet pash (1724009044/WC/22012034605092) 17760 1140 0
3 KHUMSINGH JAVANSINGH 22/01/2021 6 Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654) 18215 1140 0
4 KHUMSINGH JAVANSINGH 07/02/2021 6 phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334) 18873 1140 0
5 KHUMSINGH JAVANSINGH 22/02/2021 6 phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721) 19516 1140 0
Sub Total FY 2021 30 5700 0