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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-013-003/103-C Family Id: 103-C
Name of Head of Household: Amrat Makwana
Name of Father/Husband: Hiralal
Category: ST
Date of Registration: 5/3/2024
Address: 250
Villages:
Panchayat: मांडन
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 103-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrat Makwana Male 19 Union Bank of India
2 Krishna Makwana Female 18 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 289477 Amrat Makwana 04/05/2024~~10/05/2024~~7 7
2 289478 Krishna Makwana 04/05/2024~~10/05/2024~~7 7
3 355363 Amrat Makwana 11/05/2024~~17/05/2024~~7 7
4 355364 Krishna Makwana 11/05/2024~~17/05/2024~~7 7
5 460850 Amrat Makwana 25/05/2024~~31/05/2024~~7 7
6 460851 Krishna Makwana 25/05/2024~~31/05/2024~~7 7

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 355363 Amrat Makwana 11/05/2024~~17/05/2024~~7 7 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724)
2 355364 Krishna Makwana 11/05/2024~~17/05/2024~~7 7 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724)
3 289477 Amrat Makwana 18/05/2024~~24/05/2024~~7 7 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724)
4 289478 Krishna Makwana 18/05/2024~~24/05/2024~~7 7 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724)
5 460850 Amrat Makwana 25/05/2024~~31/05/2024~~7 7 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724)
6 460851 Krishna Makwana 25/05/2024~~31/05/2024~~7 7 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724)

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 Amrat Makwana 18/05/2024 6 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724) 7847 1200 0
2 Krishna Makwana 18/05/2024 6 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724) 7847 1200 0
3 Amrat Makwana 25/05/2024 5 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724) 9595 1000 0
4 Krishna Makwana 25/05/2024 5 NISTAR TANK NIRMAN SHAMSHAN VALI NAKI MANDAN (1721002013/WC/22012035140724) 9595 1000 0
Sub Total FY 2425 22 4400 0