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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/28-B Family Id: 28-B
Name of Head of Household: सुनिल
Name of Father/Husband: गुलाबसिंह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 28-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनिल Male 27 Narmada Jhabua Gramin Bank
2 गीताबाई Female 26 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 3595306 गीताबाई 27/02/2021~~05/03/2021~~7 6
2 3595305 सुनिल 27/02/2021~~05/03/2021~~7 6
3 3672231 गीताबाई 06/03/2021~~12/03/2021~~7 6
4 3672230 सुनिल 06/03/2021~~12/03/2021~~7 6
5 3039364 गीताबाई 13/02/2022~~19/02/2022~~7 6
6 3039363 सुनिल 13/02/2022~~19/02/2022~~7 6
7 167825 गीताबाई 19/04/2022~~25/04/2022~~7 6
8 167824 सुनिल 19/04/2022~~25/04/2022~~7 6
9 1486643 गीताबाई 31/10/2022~~06/11/2022~~7 6
10 1486642 सुनिल 31/10/2022~~06/11/2022~~7 6
11 1413599 गीताबाई 08/12/2023~~14/12/2023~~7 6
12 1413598 सुनिल 08/12/2023~~14/12/2023~~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 3595306 गीताबाई 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
2 3595305 सुनिल 27/02/2021~~05/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
3 3672231 गीताबाई 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
4 3672230 सुनिल 06/03/2021~~12/03/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
5 3039364 गीताबाई 13/02/2022~~19/02/2022~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
6 3039363 सुनिल 13/02/2022~~19/02/2022~~7 6 SARWAJANIC PAYJAL KOOP NAYA FALIYA UKALA UMARKOT (1721005022/DP/22012034521803)
7 167825 गीताबाई 19/04/2022~~25/04/2022~~7 6 MAA KI BAGIYA MS UMARKOT (1721005022/DP/22012034542646)
8 167824 सुनिल 19/04/2022~~25/04/2022~~7 6 MAA KI BAGIYA MS UMARKOT (1721005022/DP/22012034542646)
9 1486643 गीताबाई 31/10/2022~~06/11/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
10 1486642 सुनिल 31/10/2022~~06/11/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)
11 1413599 गीताबाई 08/12/2023~~14/12/2023~~7 6 KHET KI MED PAR PLANTATION SANNA AAYADAN MUNNALAL GUMANSING (1721005022/IF/22012034450118)
12 1413598 सुनिल 08/12/2023~~14/12/2023~~7 6 KHET KI MED PAR PLANTATION SANNA AAYADAN MUNNALAL GUMANSING (1721005022/IF/22012034450118)

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 गीताबाई 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
2 सुनिल 27/02/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21460 240 0
3 गीताबाई 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
4 सुनिल 06/03/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 21738 240 0
Sub Total FY 2021 24 960 0