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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-014-001/181 Family Id: 181
Name of Head of Household: भुरका
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 364
Villages:
Panchayat: उमरादरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुरका Male 48 Bank of Baroda
2 लेखू Female 47 Bank of Baroda
3 बदिया Male 33 Bank of Baroda
4 भूरा Female 31 Bank of Baroda
5 कालूु Male 25 Bank of Baroda


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 1313504 कालूु 24/12/2019~~30/12/2019~~7 6
2 1313503 लेखू 24/12/2019~~30/12/2019~~7 6
3 1358283 कालूु 01/01/2020~~06/01/2020~~6 6
4 1358282 लेखू 01/01/2020~~06/01/2020~~6 6
5 1391337 कालूु 07/01/2020~~13/01/2020~~7 6
6 1391336 लेखू 07/01/2020~~13/01/2020~~7 6
7 1448847 कालूु 16/01/2020~~20/01/2020~~5 5
8 1448846 लेखू 16/01/2020~~20/01/2020~~5 5
9 1493476 कालूु 22/01/2020~~27/01/2020~~6 6
10 1493475 लेखू 22/01/2020~~27/01/2020~~6 6
11 1534320 29/01/2020~~03/02/2020~~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 1313504 कालूु 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
2 1313503 लेखू 24/12/2019~~30/12/2019~~7 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
3 1358283 कालूु 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
4 1358282 लेखू 01/01/2020~~06/01/2020~~6 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)
5 1391337 कालूु 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
6 1391336 लेखू 07/01/2020~~13/01/2020~~7 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993)
7 1448847 कालूु 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
8 1448846 लेखू 16/01/2020~~20/01/2020~~5 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698)
9 1534320 29/01/2020~~03/02/2020~~6 6 NISTAR TALAB NIRMAN SIMA VALI NAKI RANGPURA 19-2020 (1721003037/WC/22012034468079)

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 कालूु 24/12/2019 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6638 1056 0
2 कालूु 01/01/2020 6 NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455) 6840 1056 0
3 कालूु 07/01/2020 6 NISTAR TALAB NIRMAN KHAI KE PAS VALI NAKI CHENPURA 2019-20 (1721003037/WC/22012034477993) 6958 1056 0
4 कालूु 16/01/2020 5 NISTAR TALAB NIRMAN LIMBU KE PAS VALI NAKI RANGPURA 1 CHENPURA 19-2020 (1721003037/WC/22012034510698) 7138 880 0
Sub Total FY 1920 23 4048 0