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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/238-A Family Id: 238-A
घर के मुखिया का नाम: रामु
Name of Father/Husband: अमरसिंह
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
पंचायत: उमरकोट
ब्लॉक: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 238-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 रामु Male 21 Narmada Jhabua Gramin Bank
2 कमलाबाई Female 20


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 459438 कमलाबाई 27/05/2017~~01/06/2017~~6 6
2 459437 रामु 27/05/2017~~01/06/2017~~6 6
3 2597076 कमलाबाई 15/12/2020~~21/12/2020~~7 6
4 2597075 रामु 15/12/2020~~21/12/2020~~7 6
5 63830 कमलाबाई 05/04/2021~~18/04/2021~~14 12
6 63829 रामु 05/04/2021~~18/04/2021~~14 12
7 167583 कमलाबाई 19/04/2022~~25/04/2022~~7 6
8 167582 रामु 19/04/2022~~25/04/2022~~7 6
9 284090 01/05/2022~~07/05/2022~~7 6
10 761193 कमलाबाई 17/06/2022~~23/06/2022~~7 6
11 761192 रामु 17/06/2022~~23/06/2022~~7 6
12 919912 कमलाबाई 13/07/2022~~19/07/2022~~7 6
13 919911 रामु 13/07/2022~~19/07/2022~~7 6
14 1486709 31/10/2022~~06/11/2022~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 459438 कमलाबाई 27/05/2017~~01/06/2017~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 459437 रामु 27/05/2017~~01/06/2017~~6 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
3 2597076 कमलाबाई 15/12/2020~~21/12/2020~~7 6 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126)
4 2597075 रामु 15/12/2020~~21/12/2020~~7 6 cement concret road PS UNKALA SE TOLU KE GHAR TAK UMARKOT (1721005022/RC/22012034504126)
5 63830 कमलाबाई 05/04/2021~~18/04/2021~~14 12 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)
6 63829 रामु 05/04/2021~~18/04/2021~~14 12 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)
7 167583 कमलाबाई 19/04/2022~~25/04/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
8 167582 रामु 19/04/2022~~25/04/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
9 284090 01/05/2022~~07/05/2022~~7 6 RENOVATION OF NISTAR TALAB MOD SAGAR UMRKOT (1721005022/WH/22012034920983)
10 761193 कमलाबाई 17/06/2022~~23/06/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
11 761192 रामु 17/06/2022~~23/06/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
12 919912 कमलाबाई 13/07/2022~~19/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
13 919911 रामु 13/07/2022~~19/07/2022~~7 6 HITESHI KUP NIRMAN CHANDU KISHANSINGH UMARKOT2021-22 (1721005022/IF/22012034808546)
14 1486709 31/10/2022~~06/11/2022~~7 6 HITESHI KAPIL DHARA KOOP JETU TOLIYA UMARKOT (1721005022/IF/22012034702292)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 रामु 05/04/2021 6 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615) 477 1158 0
2 रामु 12/04/2021 6 Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615) 478 1158 0
Sub Total FY 2122 12 2316 0