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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/178-A Family Id: 178-A
Name of Head of Household: रमेश
Name of Father/Husband: रालिया
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 178-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 25 Narmada Jhabua Gramin Bank
2 अस्‍सु Female 24 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 1078840 रमेश 29/10/2018~~04/11/2018~~7 6
2 1145533 13/11/2018~~19/11/2018~~7 6
3 1467378 07/01/2019~~20/01/2019~~14 12
4 1560785 21/01/2019~~27/01/2019~~7 6
5 222471 16/04/2021~~22/04/2021~~7 6
6 270439 28/04/2022~~04/05/2022~~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 1078840 रमेश 29/10/2018~~04/11/2018~~7 6 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)
2 1145533 13/11/2018~~19/11/2018~~7 6 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245)
3 1467378 07/01/2019~~20/01/2019~~14 12 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
4 1560785 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
5 270439 28/04/2022~~04/05/2022~~7 6 AMRIT SAROVAR N/T CONSTRUCTION MALL WALI NAKI DUDHI KHEDA (1721005035/WC/22012034954157)

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 रमेश 29/10/2018 6 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245) 25603 1044 0
2 रमेश 13/11/2018 6 NISTAR TALAB NIRMAN AMBA WALANALA MOKAMPURA (1721005035/WC/22012034326245) 26708 1044 0
3 रमेश 07/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31346 1044 0
4 रमेश 14/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31351 1044 0
5 रमेश 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
Sub Total FY 1819 30 5220 0