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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-007-001/45-A Family Id: 45-A
Name of Head of Household: वरसिंह रूमाल
Name of Father/Husband: रूमाल
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: आमलीपाड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 45-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वरसिंह रूमाल Male 28 Narmada Jhabua Gramin Bank
2 रामा वरसिंह Female 26
3 Ravi Male 18 Fino Payments Bank Ltd
4 Manisha Female 19 Fino Payments Bank Ltd
5 Rahul Male 18 Madhya Pradesh 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 1763876 वरसिंह रूमाल 18/02/2019~~24/02/2019~~7 6
2 1885183 06/03/2019~~12/03/2019~~7 6
3 1915801 13/03/2019~~19/03/2019~~7 6
4 1786420 रामा वरसिंह 18/08/2021~~24/08/2021~~7 6
5 1786419 वरसिंह रूमाल 18/08/2021~~24/08/2021~~7 6
6 2916981 Manisha 28/01/2022~~03/02/2022~~7 6
7 2916980 Ravi 28/01/2022~~03/02/2022~~7 6
8 2976722 Manisha 04/02/2022~~10/02/2022~~7 6
9 2976721 Ravi 04/02/2022~~10/02/2022~~7 6
10 3033200 Manisha 11/02/2022~~17/02/2022~~7 6
11 3033199 Ravi 11/02/2022~~17/02/2022~~7 6
12 3287254 Manisha 23/03/2022~~29/03/2022~~7 6
13 3287253 Ravi 23/03/2022~~29/03/2022~~7 6
14 45320 Manisha 06/04/2022~~12/04/2022~~7 6
15 45319 Ravi 06/04/2022~~12/04/2022~~7 6
16 664015 Manisha 06/06/2022~~12/06/2022~~7 6
17 664014 Ravi 06/06/2022~~12/06/2022~~7 6
18 800618 Manisha 22/06/2022~~28/06/2022~~7 6
19 800617 Ravi 22/06/2022~~28/06/2022~~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 1763876 वरसिंह रूमाल 18/02/2019~~24/02/2019~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
2 1885183 06/03/2019~~12/03/2019~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
3 1915801 13/03/2019~~19/03/2019~~7 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)
4 1786420 रामा वरसिंह 18/08/2021~~24/08/2021~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
5 1786419 वरसिंह रूमाल 18/08/2021~~24/08/2021~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
6 2916981 Manisha 28/01/2022~~03/02/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
7 2916980 Ravi 28/01/2022~~03/02/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
8 2976722 Manisha 04/02/2022~~10/02/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
9 2976721 Ravi 04/02/2022~~10/02/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
10 3033200 Manisha 11/02/2022~~17/02/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
11 3033199 Ravi 11/02/2022~~17/02/2022~~7 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)
12 3287254 Manisha 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
13 3287253 Ravi 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
14 45320 Manisha 06/04/2022~~12/04/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
15 45319 Ravi 06/04/2022~~12/04/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
16 664015 Manisha 06/06/2022~~12/06/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
17 664014 Ravi 06/06/2022~~12/06/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
18 800618 Manisha 22/06/2022~~28/06/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)
19 800617 Ravi 22/06/2022~~28/06/2022~~7 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

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 वरसिंह रूमाल 18/02/2019 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 33089 1044 0
2 वरसिंह रूमाल 06/03/2019 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 33563 1026 0
3 वरसिंह रूमाल 13/03/2019 6 Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776) 33681 1026 0
Sub Total FY 1819 18 3096 0
4 Manisha 28/01/2022 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 16978 1158 0
5 Ravi 28/01/2022 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 16978 1158 0
6 Manisha 04/02/2022 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 17338 1158 0
7 Ravi 04/02/2022 6 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 17338 1158 0
8 Manisha 11/02/2022 5 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 17839 965 0
9 Ravi 11/02/2022 5 NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499) 17839 965 0
Sub Total FY 2122 34 6562 0
10 Manisha 06/04/2022 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839) 504 1224 0
11 Ravi 06/04/2022 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839) 504 1224 0
12 Manisha 06/06/2022 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839) 6647 1224 0
13 Ravi 06/06/2022 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839) 6647 1224 0
14 Manisha 22/06/2022 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839) 9098 1224 0
15 Ravi 22/06/2022 6 NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839) 9098 1224 0
Sub Total FY 2223 36 7344 0