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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-003/591-A
Family Id:
591-A
Name of Head of Household:
uttamsingh
Name of Father/Husband:
Ramsingh
Category:
ST
Date of Registration:
5/1/2020
Address:
1/1
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
591-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
uttamsingh
Male
40
India Post Payments Bank
2
Saroj
Female
38
India Post Payments Bank
3
Harshika
Female
19
India Post Payments 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
1428235
Harshika
21/09/2020~~27/09/2020~~7
6
2
1428234
Saroj
21/09/2020~~27/09/2020~~7
6
3
1428233
uttamsingh
21/09/2020~~27/09/2020~~7
6
4
1592995
Harshika
21/10/2020~~27/10/2020~~7
6
5
1592994
Saroj
21/10/2020~~27/10/2020~~7
6
6
1592993
uttamsingh
21/10/2020~~27/10/2020~~7
6
7
2504787
Harshika
19/01/2021~~01/02/2021~~14
12
8
2504786
Saroj
19/01/2021~~01/02/2021~~14
12
9
2504785
uttamsingh
19/01/2021~~01/02/2021~~14
12
10
2827956
Saroj
18/02/2021~~01/03/2021~~12
11
11
2827955
uttamsingh
18/02/2021~~01/03/2021~~12
11
12
615486
Harshika
02/05/2021~~15/05/2021~~14
12
13
615485
Saroj
02/05/2021~~15/05/2021~~14
12
14
615484
uttamsingh
02/05/2021~~15/05/2021~~14
12
15
858324
Harshika
17/05/2021~~23/05/2021~~7
6
16
858323
Saroj
17/05/2021~~23/05/2021~~7
6
17
858322
uttamsingh
17/05/2021~~23/05/2021~~7
6
18
1108980
Harshika
30/05/2021~~10/06/2021~~12
11
19
1108979
Saroj
30/05/2021~~10/06/2021~~12
11
20
1108978
uttamsingh
30/05/2021~~10/06/2021~~12
11
21
739448
18/08/2022~~24/08/2022~~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
1428235
Harshika
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2
1428234
Saroj
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3
1428233
uttamsingh
21/09/2020~~27/09/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
4
1592995
Harshika
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5
1592994
Saroj
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6
1592993
uttamsingh
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7
2504787
Harshika
19/01/2021~~01/02/2021~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8
2504786
Saroj
19/01/2021~~01/02/2021~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9
2504785
uttamsingh
19/01/2021~~01/02/2021~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10
2827956
Saroj
18/02/2021~~01/03/2021~~12
11
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11
2827955
uttamsingh
18/02/2021~~01/03/2021~~12
11
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12
615486
Harshika
02/05/2021~~15/05/2021~~14
12
RFR Stapdam Nirman Padiyal (1722/WC/22012034564514)
13
615485
Saroj
02/05/2021~~15/05/2021~~14
12
RFR Stapdam Nirman Padiyal (1722/WC/22012034564514)
14
615484
uttamsingh
02/05/2021~~15/05/2021~~14
12
RFR Stapdam Nirman Padiyal (1722/WC/22012034564514)
15
858324
Harshika
17/05/2021~~23/05/2021~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
16
858323
Saroj
17/05/2021~~23/05/2021~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
17
858322
uttamsingh
17/05/2021~~23/05/2021~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
18
1108980
Harshika
30/05/2021~~10/06/2021~~12
11
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
19
1108979
Saroj
30/05/2021~~10/06/2021~~12
11
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
20
1108978
uttamsingh
30/05/2021~~10/06/2021~~12
11
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
21
739448
18/08/2022~~24/08/2022~~7
6
PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
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
Harshika
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
2
Saroj
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
3
uttamsingh
21/09/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8913
1140
0
4
Harshika
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
5
Saroj
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
6
uttamsingh
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
7
Saroj
18/02/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13171
1140
0
8
uttamsingh
18/02/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13171
1140
0
9
Saroj
24/02/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13172
1140
0
10
uttamsingh
24/02/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13172
1140
0
Sub Total FY 2021
60
11400
0
11
Harshika
30/05/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8212
1158
0
12
Saroj
30/05/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8212
1158
0
13
uttamsingh
30/05/2021
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8212
1158
0
Sub Total FY 2122
18
3474
0
14
uttamsingh
18/08/2022
1
PLANTATION WORK NEW KAJALMATA BAYDI PADIYAL (1722009022/DP/22012034537518)
10274
204
0
Sub Total FY 2223
1
204
0