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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-011-003/136 Family Id: 136
Name of Head of Household: नंदू
Name of Father/Husband: शंकर
Category: ST
Date of Registration: 3/8/2006
Address: 101
Villages:
Panchayat: कचलदरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हूमा Male 53 LAMPS
2 हिमा Female 51 LAMPS
3 शंकर Male 28 LAMPS
4 नन्दु Female 26 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 1499619 नन्दु 23/01/2020~~29/01/2020~~7 6
2 3131283 19/01/2021~~25/01/2021~~7 6
3 3131282 शंकर 19/01/2021~~25/01/2021~~7 6
4 3217028 नन्दु 26/01/2021~~01/02/2021~~7 6
5 3285287 02/02/2021~~08/02/2021~~7 6
6 3515925 17/02/2021~~22/02/2021~~6 6
7 3560005 23/02/2021~~01/03/2021~~7 6
8 3666437 03/03/2021~~08/03/2021~~6 6
9 3740284 10/03/2021~~15/03/2021~~6 6
10 3810193 17/03/2021~~22/03/2021~~6 6
11 3859120 23/03/2021~~29/03/2021~~7 6
12 1097190 11/06/2021~~17/06/2021~~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 1499619 नन्दु 23/01/2020~~29/01/2020~~7 6 SUDUR SADAK NIRMAN FATIYA KE GHAR SE NATHIYA KE GHAR TAK NAGANWAT CHOTI (1721003054/RC/22012034361606)
2 3131283 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
3 3131282 शंकर 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
4 3217028 नन्दु 26/01/2021~~01/02/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
5 3285287 02/02/2021~~08/02/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
6 3515925 17/02/2021~~22/02/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
7 3560005 23/02/2021~~01/03/2021~~7 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688)
8 3666437 03/03/2021~~08/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
9 3740284 10/03/2021~~15/03/2021~~6 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)
10 3810193 17/03/2021~~22/03/2021~~6 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
11 3859120 23/03/2021~~29/03/2021~~7 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)
12 1097190 11/06/2021~~17/06/2021~~7 6 HITESHI KAPILDHARA KOOP NIRMAN HUMA DUTIYA NAGANWAT BADI (1721003054/IF/22012034793563)

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 नन्दु 19/01/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15087 1140 0
2 नन्दु 27/01/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 15447 1140 0
3 नन्दु 02/02/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 15845 1140 0
4 नन्दु 24/02/2021 6 Nistar Talab Nirman Tanki Pichhe Vali Naki Chenpura (1721003037/WC/22012034593688) 16966 1140 0
5 नन्दु 02/03/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 17286 1140 0
6 नन्दु 09/03/2021 6 Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441) 17576 1140 0
7 नन्दु 17/03/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 17958 1140 0
8 नन्दु 23/03/2021 6 Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213) 18183 1140 0
Sub Total FY 2021 48 9120 0
9 नन्दु 13/06/2021 2 HITESHI KAPILDHARA KOOP NIRMAN HUMA DUTIYA NAGANWAT BADI (1721003054/IF/22012034793563) 6985 386 0
Sub Total FY 2122 2 386 0