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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-002/206 Family Id: 206
Name of Head of Household: कसु घीरजी
Name of Father/Husband: घीरजी
Category: ST
Date of Registration: 3/8/2006
Address: 1171
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 घीरजी Male 65 LAMPS
2 कसु Female 63 LAMPS
3 बाबु Male 33 State Bank of India
4 रमेश Male 26 LAMPS
5 लीलां Female 20 State Bank of India
6 बालू Male 30 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 1008899 लीलां 18/10/2018~~31/10/2018~~14 12
2 725386 बालू 06/06/2020~~12/06/2020~~7 6
3 840330 13/06/2020~~19/06/2020~~7 6
4 1379450 23/07/2020~~28/07/2020~~6 6
5 1539177 12/08/2020~~18/08/2020~~7 6
6 3819918 17/03/2021~~23/03/2021~~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 1008899 लीलां 18/10/2018~~31/10/2018~~14 12 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)
2 725386 बालू 06/06/2020~~12/06/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
3 840330 13/06/2020~~19/06/2020~~7 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655)
4 1379450 23/07/2020~~28/07/2020~~6 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337)
5 1539177 12/08/2020~~18/08/2020~~7 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337)
6 3819918 17/03/2021~~23/03/2021~~7 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)

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 लीलां 18/10/2018 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009) 16612 1044 0
2 लीलां 25/10/2018 6 Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009) 16846 1044 0
Sub Total FY 1819 12 2088 0
3 बालू 06/06/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 4135 1140 0
4 बालू 13/06/2020 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655) 4614 1140 0
5 बालू 23/07/2020 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337) 6963 1140 0
6 बालू 12/08/2020 6 NISTAR TALAB NIRMAN DHOLADATA WALI NAKI SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433337) 7843 1140 0
7 बालू 17/03/2021 6 SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340) 17955 300 0
Sub Total FY 2021 30 4860 0