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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/88 Family Id: 88
घर के मुखिया का नाम: भानुसिंह पे्रमसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 866
Villages:
पंचायत: नौगांव
ब्लॉक: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 भानुसिंह Male 22 State Bank of India
2 शांती Female 21 Madhya Pradesh Gramin Bank
3 मगन Male 50 LAMPS
4 धूली Female 46 LAMPS
5 अमरसीग Male 19 LAMPS


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1812740 भानुसिंह 18/03/2020~~23/03/2020~~6 6
2 1812741 शांती 18/03/2020~~23/03/2020~~6 6
3 405403 भानुसिंह 22/05/2020~~28/05/2020~~7 6
4 405404 शांती 22/05/2020~~28/05/2020~~7 6
5 569809 भानुसिंह 30/05/2020~~05/06/2020~~7 6
6 569810 शांती 30/05/2020~~05/06/2020~~7 6
7 1088361 भानुसिंह 29/06/2020~~05/07/2020~~7 6
8 3171347 20/01/2021~~26/01/2021~~7 6
9 3171348 शांती 20/01/2021~~26/01/2021~~7 6
10 1277120 भानुसिंह 14/09/2022~~20/09/2022~~7 6
11 1277121 शांती 14/09/2022~~20/09/2022~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1812740 भानुसिंह 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
2 1812741 शांती 18/03/2020~~23/03/2020~~6 6 NISTAR TALAB NIRMAN ROYAN WALA NALA RANGPURA19-2020 (1721003037/WC/22012034509301)
3 405403 भानुसिंह 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
4 405404 शांती 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
5 569809 भानुसिंह 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
6 569810 शांती 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
7 1088361 भानुसिंह 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
8 3171347 20/01/2021~~26/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
9 3171348 शांती 20/01/2021~~26/01/2021~~7 6 Sudur Sadak Nirman talavalimarg To Ramdevaji Mandir Tak Lagat-13.25 (1721003034/RC/22012034324809)
10 1277120 भानुसिंह 14/09/2022~~20/09/2022~~7 6 CSC Community Sanitary Complex GOPALPURA (1721003060/RS/22012034635401)
11 1277121 शांती 14/09/2022~~20/09/2022~~7 6 CSC Community Sanitary Complex GOPALPURA (1721003060/RS/22012034635401)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 भानुसिंह 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
2 शांती 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
3 भानुसिंह 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
4 शांती 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
5 भानुसिंह 29/06/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 1140 0
Sub Total FY 2021 30 5700 0