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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-001-110-002/268-C Family Id: 268-C
Name of Head of Household: इन्‍दरलाल नानकराम
Name of Father/Husband: नानकराम
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: टोकसर
Block: बडवाह
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 268-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्‍दरलाल नानकराम Male 40 IDBI Bank
2 निर्मलाबाई Female 38 IDBI 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 42440 इन्‍दरलाल नानकराम 11/04/2019~~08/05/2019~~28 24
2 42441 निर्मलाबाई 11/04/2019~~08/05/2019~~28 24
3 150295 इन्‍दरलाल नानकराम 24/04/2021~~21/05/2021~~28 24
4 150296 निर्मलाबाई 24/04/2021~~21/05/2021~~28 24

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 42440 इन्‍दरलाल नानकराम 11/04/2019~~08/05/2019~~28 24 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
2 42441 निर्मलाबाई 11/04/2019~~08/05/2019~~28 24 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906)
3 150295 इन्‍दरलाल नानकराम 24/04/2021~~21/05/2021~~28 24 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)
4 150296 निर्मलाबाई 24/04/2021~~21/05/2021~~28 24 nala badhan/upchar kary toksar (1724001110/WC/22012034575357)

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 इन्‍दरलाल नानकराम 11/04/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 580 1056 0
2 निर्मलाबाई 11/04/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 580 1056 0
3 इन्‍दरलाल नानकराम 18/04/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 581 1056 0
4 निर्मलाबाई 18/04/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 581 1056 0
5 इन्‍दरलाल नानकराम 25/04/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 582 1056 0
6 निर्मलाबाई 25/04/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 582 1056 0
7 इन्‍दरलाल नानकराम 02/05/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 583 1056 0
8 निर्मलाबाई 02/05/2019 6 WATAR POND NIRMAN KARY TOKSAR (1724001110/WC/22012034432906) 583 1056 0
Sub Total FY 1920 48 8448 0