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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-21-002-009-001/112-A

Family Id:

112-A

Name of Head of Household:

SUKHRAM

Name of Father/Husband:

AMBARAM

Category:

Date of Registration:

6/6/2020

Address:

Villages:

Panchayat:

गगांखेड़ी

Block:

पेटलावद

District:

झाबुआ (मध्य प्रदेश )

Whether BPL Family:

Family Id:

112-A

Epic No.:

Details of the Applicants of the household willing

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	731006	PARI BAI	07/06/2020~~13/06/2020~~7	6

2	731005	SUKHRAM	07/06/2020~~13/06/2020~~7	6

3	955310	PARI BAI	20/06/2020~~26/06/2020~~7	6

4	955309	SUKHRAM	20/06/2020~~26/06/2020~~7	6

5	1601744		22/08/2020~~28/08/2020~~7	6

6	2671431	PARI BAI	22/12/2021~~28/12/2021~~7	6

7	2671430	SUKHRAM	22/12/2021~~28/12/2021~~7	6

8	2963977	PARI BAI	02/02/2022~~08/02/2022~~7	6

9	2963976	SUKHRAM	02/02/2022~~08/02/2022~~7	6

10	3015377	PARI BAI	09/02/2022~~15/02/2022~~7	6

11	3015376	SUKHRAM	09/02/2022~~15/02/2022~~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	731006	PARI BAI	07/06/2020~~13/06/2020~~7	6	NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)

2	731005	SUKHRAM	07/06/2020~~13/06/2020~~7	6	NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)

3	955310	PARI BAI	20/06/2020~~26/06/2020~~7	6	NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)

4	955309	SUKHRAM	20/06/2020~~26/06/2020~~7	6	NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)

5	1601744		22/08/2020~~28/08/2020~~7	6	NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)

6	2671431	PARI BAI	22/12/2021~~28/12/2021~~7	6	NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)

7	2671430	SUKHRAM	22/12/2021~~28/12/2021~~7	6	NISTAR TALAB NIRMAN GRAM BORIYAPADA GANGAHEDI (1721002009/WC/22012034607204)

8	2963977	PARI BAI	02/02/2022~~08/02/2022~~7	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)

9	2963976	SUKHRAM	02/02/2022~~08/02/2022~~7	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)

10	3015377	PARI BAI	09/02/2022~~15/02/2022~~7	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)

11	3015376	SUKHRAM	09/02/2022~~15/02/2022~~7	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)

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	PARI BAI	07/06/2020	6	NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)	5147	1140	0

2	SUKHRAM	07/06/2020	6	NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)	5147	1140	0

3	PARI BAI	20/06/2020	5	NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)	6430	950	0

4	SUKHRAM	20/06/2020	5	NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)	6430	950	0

5	SUKHRAM	23/08/2020	4	NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)	10445	760	0

	Sub Total FY 2021		26			4940	0

6	PARI BAI	02/02/2022	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)	25806	1158	0

7	SUKHRAM	02/02/2022	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)	25806	1158	0

8	PARI BAI	09/02/2022	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)	26218	1140	0

9	SUKHRAM	09/02/2022	6	MED BANDHAN AMARSINGH SALIYA VASUNIYA GANGAKHEDI (1721002009/IF/22012034627351)	26218	1140	0

	Sub Total FY 2122		24			4596	0