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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-022-001/146 Family Id: 146
Name of Head of Household: वरसिंह पिदिया
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 147 [k
Villages:
Panchayat: उमरकोट
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वरसिंह Male 21 Madhya Pradesh Gramin Bank
2 हरमा Female 19 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 577699 वरसिंह 09/06/2017~~15/06/2017~~7 6
2 577700 हरमा 09/06/2017~~15/06/2017~~7 6
3 85604 वरसिंह 02/05/2020~~07/05/2020~~6 6
4 85605 हरमा 02/05/2020~~07/05/2020~~6 6
5 185092 09/05/2020~~14/05/2020~~6 6
6 407440 वरसिंह 22/05/2020~~28/05/2020~~7 6
7 407441 हरमा 22/05/2020~~28/05/2020~~7 6
8 537387 वरसिंह 29/05/2020~~04/06/2020~~7 6
9 537388 हरमा 29/05/2020~~04/06/2020~~7 6
10 692062 वरसिंह 05/06/2020~~11/06/2020~~7 6
11 692063 हरमा 05/06/2020~~11/06/2020~~7 6
12 2793478 वरसिंह 26/12/2020~~01/01/2021~~7 6
13 2793479 हरमा 26/12/2020~~01/01/2021~~7 6
14 3105595 वरसिंह 15/01/2021~~21/01/2021~~7 6
15 3105596 हरमा 15/01/2021~~21/01/2021~~7 6
16 3186393 वरसिंह 22/01/2021~~28/01/2021~~7 6
17 3186394 हरमा 22/01/2021~~28/01/2021~~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 577699 वरसिंह 09/06/2017~~15/06/2017~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
2 577700 हरमा 09/06/2017~~15/06/2017~~7 6 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)
3 85604 वरसिंह 02/05/2020~~07/05/2020~~6 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
4 85605 हरमा 02/05/2020~~07/05/2020~~6 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218)
5 185092 09/05/2020~~14/05/2020~~6 6 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)
6 407440 वरसिंह 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
7 407441 हरमा 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
8 537387 वरसिंह 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
9 537388 हरमा 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
10 692062 वरसिंह 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
11 692063 हरमा 05/06/2020~~11/06/2020~~7 6 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)
12 2793478 वरसिंह 26/12/2020~~01/01/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
13 2793479 हरमा 26/12/2020~~01/01/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
14 3105595 वरसिंह 15/01/2021~~21/01/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
15 3105596 हरमा 15/01/2021~~21/01/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
16 3186393 वरसिंह 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)
17 3186394 हरमा 22/01/2021~~28/01/2021~~7 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

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 वरसिंह 09/06/2017 5 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3973 140 0
2 हरमा 09/06/2017 5 SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187) 3973 140 0
Sub Total FY 1718 10 280 0
3 वरसिंह 02/05/2020 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218) 1090 1032 0
4 हरमा 02/05/2020 6 NISTAR TALAB PURANE TALAB VALI NAKI SEMALGHATA (1721005022/WC/22012034441218) 1090 1032 0
5 हरमा 09/05/2020 4 NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213) 1873 688 0
6 वरसिंह 22/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 3355 880 0
7 हरमा 22/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 3355 880 0
8 वरसिंह 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4336 880 0
9 हरमा 29/05/2020 5 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 4336 880 0
10 वरसिंह 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5127 720 0
11 हरमा 05/06/2020 4 NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902) 5127 720 0
12 वरसिंह 26/12/2020 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 18330 1032 0
13 हरमा 26/12/2020 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 18330 1032 0
14 वरसिंह 15/01/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 19654 1032 0
15 हरमा 15/01/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 19654 1032 0
16 वरसिंह 22/01/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 19899 1032 0
17 हरमा 22/01/2021 6 NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986) 19899 1032 0
Sub Total FY 2021 80 13904 0