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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-035-001/38 Family Id: 38
Name of Head of Household: मंशु बदिया लूंगी
Name of Father/Husband: बदिया
Category: ST
Date of Registration: 3/8/2006
Address: 37
Villages:
Panchayat: दुधी खेडा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेशु Male 46 Narmada Jhabua Gramin Bank
2 जेमजी Female 44 Narmada Jhabua Gramin Bank
3 ब्दीया Male 22 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 47714 जेमजी 10/04/2017~~16/04/2017~~7 6
2 47715 ब्दीया 10/04/2017~~16/04/2017~~7 6
3 47713 मेशु 10/04/2017~~16/04/2017~~7 6
4 86977 जेमजी 17/04/2017~~23/04/2017~~7 6
5 86982 ब्दीया 17/04/2017~~23/04/2017~~7 6
6 86976 मेशु 17/04/2017~~23/04/2017~~7 6
7 468931 जेमजी 29/05/2017~~04/06/2017~~7 6
8 468932 ब्दीया 29/05/2017~~04/06/2017~~7 6
9 468930 मेशु 29/05/2017~~04/06/2017~~7 6
10 1560849 21/01/2019~~27/01/2019~~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 47714 जेमजी 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
2 47715 ब्दीया 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
3 47713 मेशु 10/04/2017~~16/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
4 86977 जेमजी 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
5 86982 ब्दीया 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
6 86976 मेशु 17/04/2017~~23/04/2017~~7 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)
7 468931 जेमजी 29/05/2017~~04/06/2017~~7 6 NISTAR TALAB NIRMAN CHAPAR WALANALA MOKAMPURA (1721005035/WC/22012034319921)
8 468932 ब्दीया 29/05/2017~~04/06/2017~~7 6 NISTAR TALAB NIRMAN CHAPAR WALANALA MOKAMPURA (1721005035/WC/22012034319921)
9 468930 मेशु 29/05/2017~~04/06/2017~~7 6 NISTAR TALAB NIRMAN CHAPAR WALANALA MOKAMPURA (1721005035/WC/22012034319921)
10 1560849 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

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 जेमजी 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
2 ब्दीया 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
3 मेशु 10/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 332 1032 0
4 जेमजी 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
5 ब्दीया 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
6 मेशु 17/04/2017 6 SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938) 513 1032 0
Sub Total FY 1718 36 6192 0
7 मेशु 21/01/2019 6 NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588) 31979 1044 0
Sub Total FY 1819 6 1044 0