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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-007-002/18 Family Id: 18
Name of Head of Household: मालसिहरामसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 25
Villages:
Panchayat: बैठान्या बुजुर्ग
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मालसिह Male 26 Bank of India
2 परमी Female 23 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 278758 परमी 10/07/2017~~16/07/2017~~7 6
2 278757 मालसिह 10/07/2017~~16/07/2017~~7 6
3 474413 29/09/2017~~05/10/2017~~7 6
4 193649 परमी 22/06/2018~~28/06/2018~~7 6
5 193648 मालसिह 22/06/2018~~28/06/2018~~7 6
6 603712 29/10/2018~~01/11/2018~~4 4
7 287728 परमी 05/06/2020~~11/06/2020~~7 6
8 287727 मालसिह 05/06/2020~~11/06/2020~~7 6
9 410527 परमी 19/06/2020~~25/06/2020~~7 6
10 410526 मालसिह 19/06/2020~~25/06/2020~~7 6
11 486138 परमी 26/06/2020~~02/07/2020~~7 6
12 486137 मालसिह 26/06/2020~~02/07/2020~~7 6
13 577754 परमी 05/07/2020~~11/07/2020~~7 6
14 577753 मालसिह 05/07/2020~~11/07/2020~~7 6
15 668615 परमी 17/07/2020~~23/07/2020~~7 6
16 668614 मालसिह 17/07/2020~~23/07/2020~~7 6
17 718281 परमी 24/07/2020~~30/07/2020~~7 6
18 718280 मालसिह 24/07/2020~~30/07/2020~~7 6
19 1006257 परमी 25/09/2020~~01/10/2020~~7 6
20 1006256 मालसिह 25/09/2020~~01/10/2020~~7 6
21 1617209 परमी 16/01/2021~~22/01/2021~~7 6
22 1617208 मालसिह 16/01/2021~~22/01/2021~~7 6
23 1661094 परमी 23/01/2021~~29/01/2021~~7 6
24 1661093 मालसिह 23/01/2021~~29/01/2021~~7 6
25 1705104 परमी 30/01/2021~~05/02/2021~~7 6
26 1705103 मालसिह 30/01/2021~~05/02/2021~~7 6
27 1907062 परमी 11/03/2022~~17/03/2022~~7 6
28 1907061 मालसिह 11/03/2022~~17/03/2022~~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 278758 परमी 10/07/2017~~16/07/2017~~7 6 varkcha ropan unga ganjiya (1724009007/IF/22012034361828)
2 278757 मालसिह 10/07/2017~~16/07/2017~~7 6 varkcha ropan unga ganjiya (1724009007/IF/22012034361828)
3 474413 29/09/2017~~05/10/2017~~7 6 shantidham BEDANIYA (1724009007/DP/22012034238878)
4 193649 परमी 22/06/2018~~28/06/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2691828 (1724009007/IF/IAY/1836583)
5 193648 मालसिह 22/06/2018~~28/06/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2691828 (1724009007/IF/IAY/1836583)
6 603712 29/10/2018~~01/11/2018~~4 4 Construction of IAY House -IAY REG. NO. MP3531967 (1724009007/IF/IAY/1341961)
7 287728 परमी 05/06/2020~~11/06/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
8 287727 मालसिह 05/06/2020~~11/06/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
9 410527 परमी 19/06/2020~~25/06/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
10 410526 मालसिह 19/06/2020~~25/06/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
11 486138 परमी 26/06/2020~~02/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
12 486137 मालसिह 26/06/2020~~02/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
13 577754 परमी 05/07/2020~~11/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
14 577753 मालसिह 05/07/2020~~11/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
15 668615 परमी 17/07/2020~~23/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
16 668614 मालसिह 17/07/2020~~23/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
17 718281 परमी 24/07/2020~~30/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
18 718280 मालसिह 24/07/2020~~30/07/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
19 1006257 परमी 25/09/2020~~01/10/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
20 1006256 मालसिह 25/09/2020~~01/10/2020~~7 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871)
21 1617209 परमी 16/01/2021~~22/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
22 1617208 मालसिह 16/01/2021~~22/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
23 1661094 परमी 23/01/2021~~29/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
24 1661093 मालसिह 23/01/2021~~29/01/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
25 1705104 परमी 30/01/2021~~05/02/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
26 1705103 मालसिह 30/01/2021~~05/02/2021~~7 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981)
27 1907062 परमी 11/03/2022~~17/03/2022~~7 6 CTR LAGHU TALAI NIRMAN BEDANYA SHYAMLAL KE PASS (1724009007/WC/22012034866159)
28 1907061 मालसिह 11/03/2022~~17/03/2022~~7 6 CTR LAGHU TALAI NIRMAN BEDANYA SHYAMLAL KE PASS (1724009007/WC/22012034866159)

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 परमी 10/07/2017 6 varkcha ropan unga ganjiya (1724009007/IF/22012034361828) 7346 1032 0
2 मालसिह 10/07/2017 6 varkcha ropan unga ganjiya (1724009007/IF/22012034361828) 7346 1032 0
3 मालसिह 29/09/2017 6 shantidham BEDANIYA (1724009007/DP/22012034238878) 10156 1032 0
Sub Total FY 1718 18 3096 0
4 मालसिह 22/06/2018 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2691828 (1724009007/IF/IAY/1836583) 18216 174 0
Sub Total FY 1819 1 174 0
5 मालसिह 05/06/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 4667 1140 0
6 परमी 19/06/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 5403 1140 0
7 मालसिह 19/06/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 5403 1140 0
8 परमी 26/06/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 5926 1140 0
9 मालसिह 26/06/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 5926 1140 0
10 परमी 06/07/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 6730 1140 0
11 मालसिह 06/07/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 6730 1140 0
12 परमी 17/07/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 7526 1140 0
13 मालसिह 17/07/2020 6 nistar talab bedanya bujurg (1724009007/WC/22012034548871) 7526 1140 0
14 परमी 16/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 17928 1140 0
15 मालसिह 16/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 17928 1140 0
16 परमी 23/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 18230 1140 0
17 मालसिह 23/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 18230 1140 0
18 परमी 30/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 18549 1140 0
19 मालसिह 30/01/2021 6 pokhar nirman richadi khodari (1724009007/WC/22012034594981) 18549 1140 0
Sub Total FY 2021 90 17100 0