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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-029-003/58-A Family Id: 58-A
Name of Head of Household: निलेश करनसिंह परमार
Name of Father/Husband: करनसिंह परमार
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: गुजरपाड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 58-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 निलेश परमार Male 22 State Bank of India
2 पूजा परमार Female 21


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 1353448 निलेश परमार 21/07/2020~~27/07/2020~~7 6
2 1353449 पूजा परमार 21/07/2020~~27/07/2020~~7 6
3 1426611 निलेश परमार 28/07/2020~~03/08/2020~~7 6
4 1426612 पूजा परमार 28/07/2020~~03/08/2020~~7 6
5 2645334 निलेश परमार 16/12/2020~~22/12/2020~~7 6
6 2645335 पूजा परमार 16/12/2020~~22/12/2020~~7 6
7 2934678 निलेश परमार 05/01/2021~~11/01/2021~~7 6
8 2934679 पूजा परमार 05/01/2021~~11/01/2021~~7 6
9 3429823 निलेश परमार 09/02/2021~~15/02/2021~~7 6
10 3429824 पूजा परमार 09/02/2021~~15/02/2021~~7 6
11 3494883 निलेश परमार 17/02/2021~~22/02/2021~~6 6
12 3494884 पूजा परमार 17/02/2021~~22/02/2021~~6 6
13 2778388 निलेश परमार 06/01/2022~~11/01/2022~~6 6
14 2821383 12/01/2022~~17/01/2022~~6 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 1353448 निलेश परमार 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
2 1353449 पूजा परमार 21/07/2020~~27/07/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
3 1426611 निलेश परमार 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
4 1426612 पूजा परमार 28/07/2020~~03/08/2020~~7 6 NISTAR TALAB NIRMAN MAHUDI VALI NAKI JARAT CHENPURA (1721003037/WC/22012034558251)
5 2645334 निलेश परमार 16/12/2020~~22/12/2020~~7 6 Sudur Sadak Talab Faliya se Madhymik School Tak, Futtalab (1721003058/RC/22012034522980)
6 2645335 पूजा परमार 16/12/2020~~22/12/2020~~7 6 Sudur Sadak Talab Faliya se Madhymik School Tak, Futtalab (1721003058/RC/22012034522980)
7 2934678 निलेश परमार 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
8 2934679 पूजा परमार 05/01/2021~~11/01/2021~~7 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)
9 2778388 निलेश परमार 06/01/2022~~11/01/2022~~6 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175)
10 2821383 12/01/2022~~17/01/2022~~6 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867)

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 निलेश परमार 05/01/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 14442 1140 0
2 पूजा परमार 05/01/2021 6 Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284) 14442 1140 0
Sub Total FY 2021 12 2280 0
3 निलेश परमार 06/01/2022 6 TALAB NIRMAN KHADAN VALI NAKI JARAT 2021-22 (1721003037/WC/22012034822175) 22312 1158 0
4 निलेश परमार 12/01/2022 6 NISTAR TALAB NIRMAN KHAKHRI VALI NAKI RANGPURA 2021-22 (1721003037/WC/22012034800867) 22685 1158 0
Sub Total FY 2122 12 2316 0