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Deleted on Date 24/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/98 Family Id: 98
Name of Head of Household: करसन
Name of Father/Husband: मांगता
Category: ST
Date of Registration: 3/1/2006
Address: 20
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 करसन Male 48 Narmada Jhabua Gramin Bank
2 बुडीबाई Female 45 Narmada Jhabua Gramin Bank
3 गोपाल Male 21 Narmada Jhabua Gramin Bank
4 भूरसिंह Male 18 Narmada Jhabua Gramin Bank
5 मुन्‍नी Female 38 Narmada Jhabua Gramin Bank
6 सुबित्रा Female 20 Narmada Jhabua 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 717290 करसन 08/09/2017~~21/09/2017~~14 12
2 717291 बुडीबाई 08/09/2017~~21/09/2017~~14 12
3 796345 करसन 15/10/2017~~28/10/2017~~14 12
4 796346 बुडीबाई 15/10/2017~~28/10/2017~~14 12
5 346697 करसन 30/06/2018~~13/07/2018~~14 12
6 346698 बुडीबाई 30/06/2018~~13/07/2018~~14 12

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 717290 करसन 08/09/2017~~21/09/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 717291 बुडीबाई 08/09/2017~~21/09/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
3 796345 करसन 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 796346 बुडीबाई 15/10/2017~~28/10/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 346697 करसन 30/06/2018~~13/07/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
6 346698 बुडीबाई 30/06/2018~~13/07/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)

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 करसन 09/09/2017 6 NT devjhiri nala (1722/WC/22012034293386) 6883 1032 0
2 बुडीबाई 09/09/2017 6 NT devjhiri nala (1722/WC/22012034293386) 6883 1032 0
3 करसन 16/09/2017 6 NT devjhiri nala (1722/WC/22012034293386) 6884 1032 0
4 बुडीबाई 16/09/2017 6 NT devjhiri nala (1722/WC/22012034293386) 6884 1032 0
5 करसन 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
6 बुडीबाई 15/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7625 1032 0
7 करसन 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
8 बुडीबाई 22/10/2017 6 NT devjhiri nala (1722/WC/22012034293386) 7626 1032 0
Sub Total FY 1718 48 8256 0
9 करसन 30/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 5351 2088 0
10 बुडीबाई 30/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 5351 2088 0
Sub Total FY 1819 24 4176 0