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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-005-036-004/22-A Family Id: 22-A
Name of Head of Household: Himanshu
Name of Father/Husband: Dalsingh
Category: ST
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: मेधापुरा
Block: नालछा
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 22-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Himanshu Male 28 State Bank of India
2 Muskan Dawar Female 21 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 303562 Himanshu 21/06/2024~~06/07/2024~~16 16
2 303563 Muskan Dawar 21/06/2024~~06/07/2024~~16 16
3 373783 Himanshu 09/07/2024~~24/07/2024~~16 16
4 373784 Muskan Dawar 09/07/2024~~24/07/2024~~16 16
5 448182 Himanshu 01/08/2024~~08/08/2024~~8 8
6 476482 12/08/2024~~18/08/2024~~7 7
7 499610 26/08/2024~~02/09/2024~~8 8

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 303562 Himanshu 21/06/2024~~06/07/2024~~16 16 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)
2 303563 Muskan Dawar 21/06/2024~~06/07/2024~~16 16 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)
3 373783 Himanshu 09/07/2024~~24/07/2024~~16 16 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)
4 373784 Muskan Dawar 09/07/2024~~24/07/2024~~16 16 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)
5 448182 Himanshu 01/08/2024~~08/08/2024~~8 8 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)
6 476482 12/08/2024~~18/08/2024~~7 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)
7 499610 26/08/2024~~02/09/2024~~8 8 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363)

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 Himanshu 21/06/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 3254 1701 0
2 Muskan Dawar 21/06/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 3254 1701 0
3 Himanshu 28/06/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 3255 1701 0
4 Muskan Dawar 28/06/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 3255 1701 0
5 Himanshu 21/06/2024 2 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 3256 486 0
6 Muskan Dawar 21/06/2024 2 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 3256 486 0
7 Himanshu 09/07/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 4067 1701 0
8 Muskan Dawar 09/07/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 4067 1701 0
9 Himanshu 16/07/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 4068 1701 0
10 Muskan Dawar 16/07/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 4068 1701 0
11 Himanshu 23/07/2024 2 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 4069 486 0
12 Muskan Dawar 23/07/2024 2 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 4069 486 0
13 Himanshu 03/08/2024 6 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 5246 1458 0
14 Himanshu 12/08/2024 7 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 5607 1701 0
15 Himanshu 26/08/2024 8 Kapildhara Kup Himanshu Dhuknikhalsa Dukanikhalsa (1722005036/IF/22012035223363) 5917 1944 0
Sub Total FY 2425 85 20655 0