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Deleted on Date 12/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/493-A Family Id: 493-A
Name of Head of Household: MAGILAL BHAVSINGH
Name of Father/Husband: BHAVSINGH
Category: ST
Date of Registration: 4/12/2021
Address: 53
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 493-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAGILAL BHAVSINGH Male 50 Madhya Pradesh Gramin Bank
2 MALIBAI MAGILAL Female 49 Madhya Pradesh Gramin Bank
3 ARATI SADAN 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 155564 ARATI SADAN 24/04/2021~~07/05/2021~~14 12
2 155562 MAGILAL BHAVSINGH 24/04/2021~~07/05/2021~~14 12
3 155563 MALIBAI MAGILAL 24/04/2021~~07/05/2021~~14 12
4 1107454 ARATI SADAN 22/09/2021~~28/09/2021~~7 6
5 1107452 MAGILAL BHAVSINGH 22/09/2021~~28/09/2021~~7 6
6 1107453 MALIBAI MAGILAL 22/09/2021~~28/09/2021~~7 6
7 1164759 ARATI SADAN 05/10/2021~~11/10/2021~~7 6
8 1164757 MAGILAL BHAVSINGH 05/10/2021~~11/10/2021~~7 6
9 1164758 MALIBAI MAGILAL 05/10/2021~~11/10/2021~~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 155564 ARATI SADAN 24/04/2021~~07/05/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
2 155562 MAGILAL BHAVSINGH 24/04/2021~~07/05/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
3 155563 MALIBAI MAGILAL 24/04/2021~~07/05/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
4 1107454 ARATI SADAN 22/09/2021~~28/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
5 1107452 MAGILAL BHAVSINGH 22/09/2021~~28/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
6 1107453 MALIBAI MAGILAL 22/09/2021~~28/09/2021~~7 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
7 1164759 ARATI SADAN 05/10/2021~~11/10/2021~~7 6 KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963)
8 1164757 MAGILAL BHAVSINGH 05/10/2021~~11/10/2021~~7 6 KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963)
9 1164758 MALIBAI MAGILAL 05/10/2021~~11/10/2021~~7 6 KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963)

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 ARATI SADAN 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5114 1158 0
2 MAGILAL BHAVSINGH 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5114 1158 0
3 MALIBAI MAGILAL 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5114 1158 0
4 ARATI SADAN 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5113 1158 0
5 MAGILAL BHAVSINGH 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5113 1158 0
6 MALIBAI MAGILAL 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5113 1158 0
7 ARATI SADAN 22/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 24120 1158 0
8 MAGILAL BHAVSINGH 22/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 24120 1158 0
9 MALIBAI MAGILAL 22/09/2021 6 LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465) 24120 1158 0
10 MAGILAL BHAVSINGH 05/10/2021 6 KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963) 24861 1158 0
11 MALIBAI MAGILAL 05/10/2021 6 KHET SADAK CHAMAR PAHADSINGH KE KHET SE CHAMTA KE KHET TAK (1724009044/RC/22012034580963) 24861 1158 0
Sub Total FY 2122 66 12738 0