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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/763 Family Id: 763
Name of Head of Household: GAMA JATIYA
Name of Father/Husband: JATIYA
Category: ST
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 763
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAMA Male 35 Bank of India
2 SUMAN Female 32 Bank of India


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 681999 GAMA 18/07/2020~~31/07/2020~~14 12
2 682000 SUMAN 18/07/2020~~31/07/2020~~14 12
3 1687133 GAMA 27/01/2021~~23/02/2021~~28 24
4 1687134 SUMAN 27/01/2021~~23/02/2021~~28 24
5 1122147 GAMA 26/09/2021~~09/10/2021~~14 12
6 1122148 SUMAN 26/09/2021~~09/10/2021~~14 12
7 1321027 GAMA 12/11/2021~~09/12/2021~~28 24
8 1321028 SUMAN 12/11/2021~~09/12/2021~~28 24
9 381580 GAMA 27/06/2024~~24/07/2024~~28 28
10 381592 SUMAN 27/06/2024~~17/07/2024~~21 21

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 681999 GAMA 18/07/2020~~31/07/2020~~14 12 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151)
2 682000 SUMAN 18/07/2020~~31/07/2020~~14 12 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151)
3 1687133 GAMA 27/01/2021~~23/02/2021~~28 24 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
4 1687134 SUMAN 27/01/2021~~23/02/2021~~28 24 talab nirman dasham dalsing ke khet ke pass (1724009046/WC/22012034552125)
5 1122147 GAMA 26/09/2021~~09/10/2021~~14 12 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
6 1122148 SUMAN 26/09/2021~~09/10/2021~~14 12 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053)
7 1321027 GAMA 12/11/2021~~09/12/2021~~28 24 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
8 1321028 SUMAN 12/11/2021~~09/12/2021~~28 24 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996)
9 381580 GAMA 27/06/2024~~24/07/2024~~28 28 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433)
10 381592 SUMAN 27/06/2024~~17/07/2024~~21 21 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433)

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 GAMA 18/07/2020 6 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151) 7694 1140 0
2 SUMAN 18/07/2020 6 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151) 7694 1140 0
3 GAMA 25/07/2020 6 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151) 7955 1140 0
4 SUMAN 25/07/2020 6 वाटर पोंड गोरेलाल अमरसिंह खेत पास (1724009046/WC/22012034558151) 7955 1140 0
Sub Total FY 2021 24 4560 0
5 GAMA 26/09/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 24313 1158 0
6 SUMAN 26/09/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 24313 1158 0
7 GAMA 26/09/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 24314 1158 0
8 SUMAN 26/09/2021 6 pokhar nirman chotelal ke khet pas bhag 2 (1724009046/WC/22012034805053) 24314 1158 0
9 GAMA 12/11/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 32519 1158 0
10 SUMAN 12/11/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 32519 1158 0
11 GAMA 18/11/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 32702 1158 0
12 SUMAN 18/11/2021 6 लघु तलाई निर्माण Revalsingh ke khet ke pas (1724009046/WC/22012034809996) 32702 1158 0
Sub Total FY 2122 48 9264 0
13 GAMA 27/06/2024 6 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433) 14151 1458 0
14 SUMAN 27/06/2024 6 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433) 14151 1458 0
15 GAMA 04/07/2024 6 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433) 14177 1458 0
16 SUMAN 04/07/2024 6 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433) 14177 1458 0
17 GAMA 27/06/2024 13 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433) 14182 3159 0
18 SUMAN 27/06/2024 6 MPT NIRMAN GANGARAM KE KHET KE PAS (1724009046/WC/22012035091433) 14182 1458 0
Sub Total FY 2425 43 10449 0