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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/153-B Family Id: 153-B
Name of Head of Household: मुकेश
Name of Father/Husband: गलाल
Category: ST
Date of Registration: 4/1/2020
Address: 153
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 153-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुकेश गलाल Male 28 Bank of Baroda
2 सुनिता मुकेश Female 26 State Bank of India


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 450279 मुकेश गलाल 25/05/2020~~31/05/2020~~7 6
2 611009 सुनिता मुकेश 01/06/2020~~07/06/2020~~7 6
3 895344 मुकेश गलाल 17/06/2020~~23/06/2020~~7 6
4 895345 सुनिता मुकेश 17/06/2020~~23/06/2020~~7 6
5 1095589 मुकेश गलाल 29/06/2020~~05/07/2020~~7 6
6 1095590 सुनिता मुकेश 29/06/2020~~05/07/2020~~7 6
7 1179712 मुकेश गलाल 06/07/2020~~12/07/2020~~7 6
8 1179713 सुनिता मुकेश 06/07/2020~~12/07/2020~~7 6
9 2236037 मुकेश गलाल 23/03/2024~~28/03/2024~~6 6
10 2236038 सुनिता मुकेश 23/03/2024~~28/03/2024~~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 450279 मुकेश गलाल 25/05/2020~~31/05/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
2 611009 सुनिता मुकेश 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
3 895344 मुकेश गलाल 17/06/2020~~23/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
4 895345 सुनिता मुकेश 17/06/2020~~23/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
5 1095589 मुकेश गलाल 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999)
6 1095590 सुनिता मुकेश 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN ANDRU LALA WALI NAKI NAYAGAV KHALSHA KHACHARTODI 2021 (1721003022/WC/22012034553999)
7 1179712 मुकेश गलाल 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004)
8 1179713 सुनिता मुकेश 06/07/2020~~12/07/2020~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE DEV MANDIR TAK KACHATDODI (1721003022/RC/22012034508004)

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 मुकेश गलाल 25/05/2020 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637) 2917 1140 0
2 सुनिता मुकेश 02/06/2020 5 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 3772 950 0
3 मुकेश गलाल 17/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4884 1140 0
4 सुनिता मुकेश 17/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007) 4884 1140 0
Sub Total FY 2021 23 4370 0