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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-046-001/415 Family Id: 415
Name of Head of Household: दलसिंह खजान
Name of Father/Husband: N
Category: ST
Date of Registration: 2/13/2006
Address: 376
Villages:
Panchayat: नरवट
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 415
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलसिंह Male 33 Madhya Pradesh Gramin Bank
2 बुदली Female 31 NMGB


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 209440 दलसिंह 05/05/2021~~18/05/2021~~14 12
2 209441 बुदली 05/05/2021~~18/05/2021~~14 12
3 613834 दलसिंह 23/06/2021~~06/07/2021~~14 12
4 724800 07/07/2021~~03/08/2021~~28 24
5 724801 बुदली 07/07/2021~~03/08/2021~~28 24
6 1379276 दलसिंह 13/01/2023~~02/02/2023~~21 18
7 1534845 18/03/2023~~28/03/2023~~11 10
8 152595 03/05/2024~~09/05/2024~~7 7

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 209440 दलसिंह 05/05/2021~~18/05/2021~~14 12 Pokhar nirman Pathan ke khet ke pas (1724009046/WC/22012034683057)
2 209441 बुदली 05/05/2021~~18/05/2021~~14 12 Pokhar nirman Pathan ke khet ke pas (1724009046/WC/22012034683057)
3 613834 दलसिंह 23/06/2021~~06/07/2021~~14 12 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
4 724800 07/07/2021~~03/08/2021~~28 24 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
5 724801 बुदली 07/07/2021~~03/08/2021~~28 24 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405)
6 1379276 दलसिंह 13/01/2023~~02/02/2023~~21 18 lagu talai ranchod ke khet ke pas (1724009046/WC/22012034952052)
7 1534845 18/03/2023~~28/03/2023~~11 10 lagu talai kailash ke khet ke pas (1724009046/WC/22012034952047)
8 152595 03/05/2024~~09/05/2024~~7 7 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 5 (1724009046/WC/22012035092374)

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 दलसिंह 23/06/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 12576 1158 0
2 दलसिंह 30/06/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 12577 1158 0
3 दलसिंह 07/07/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 14858 1158 0
4 दलसिंह 14/07/2021 6 Nisatari talab Munna Gulab ke khet ke pas 1 (1724009046/WC/22012034625405) 14861 1158 0
Sub Total FY 2122 24 4632 0
5 दलसिंह 13/01/2023 12 lagu talai ranchod ke khet ke pas (1724009046/WC/22012034952052) 44264 2448 0
6 दलसिंह 23/03/2023 6 lagu talai kailash ke khet ke pas (1724009046/WC/22012034952047) 51397 1224 0
Sub Total FY 2223 18 3672 0
7 दलसिंह 03/05/2024 7 MPT NIRMAN MAGAN KOLIYA KE KHET KE PAS 5 (1724009046/WC/22012035092374) 6167 1701 0
Sub Total FY 2425 7 1701 0