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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-002/4 Family Id: 4
Name of Head of Household: वसना नाथु
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 31
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 वसना नाथु Male 31 LAMPS
2 दुगली Female 30 Bank of Baroda
3 राजु Male 32 Bank of Baroda
4 दितु Male 32 LAMPS
5 सिनु Male 32 LAMPS


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 237781 दितु 06/05/2017~~12/05/2017~~7 6
2 237779 दुगली 06/05/2017~~12/05/2017~~7 6
3 237780 राजु 06/05/2017~~12/05/2017~~7 6
4 302828 दुगली 14/05/2017~~20/05/2017~~7 6
5 302829 राजु 14/05/2017~~20/05/2017~~7 6
6 398759 दुगली 23/05/2017~~29/05/2017~~7 6
7 398760 राजु 23/05/2017~~29/05/2017~~7 6
8 670586 दुगली 25/06/2017~~01/07/2017~~7 6
9 670587 राजु 25/06/2017~~01/07/2017~~7 6
10 1421292 दुगली 02/02/2018~~08/02/2018~~7 6
11 1421293 राजु 02/02/2018~~08/02/2018~~7 6
12 1463251 दुगली 10/02/2018~~16/02/2018~~7 6
13 75490 18/04/2018~~24/04/2018~~7 6
14 1090650 01/11/2018~~07/11/2018~~7 6
15 1090651 राजु 01/11/2018~~07/11/2018~~7 6
16 1157919 दुगली 14/11/2018~~20/11/2018~~7 6
17 1157920 राजु 14/11/2018~~20/11/2018~~7 6
18 1199091 दुगली 21/11/2018~~27/11/2018~~7 6
19 1199092 राजु 21/11/2018~~27/11/2018~~7 6
20 970981 दुगली 22/06/2020~~28/06/2020~~7 6
21 970982 राजु 22/06/2020~~28/06/2020~~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 237779 दुगली 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
2 237781 दितु 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
3 237780 राजु 06/05/2017~~12/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
4 302828 दुगली 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
5 302829 राजु 14/05/2017~~20/05/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
6 398759 दुगली 23/05/2017~~29/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
7 398760 राजु 23/05/2017~~29/05/2017~~7 6 SUDOOR SAMPARK JHARADABAR SIMA TO BADIA KE GHAR (1721003023/LD/22012034295972)
8 670586 दुगली 25/06/2017~~01/07/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
9 670587 राजु 25/06/2017~~01/07/2017~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
10 1421292 दुगली 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
11 1421293 राजु 02/02/2018~~08/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
12 1463251 दुगली 10/02/2018~~16/02/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
13 75490 18/04/2018~~24/04/2018~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
14 1090650 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
15 1090651 राजु 01/11/2018~~07/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
16 1157919 दुगली 14/11/2018~~20/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
17 1157920 राजु 14/11/2018~~20/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
18 1199091 दुगली 21/11/2018~~27/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
19 1199092 राजु 21/11/2018~~27/11/2018~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
20 970981 दुगली 22/06/2020~~28/06/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
21 970982 राजु 22/06/2020~~28/06/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)

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 दुगली 06/05/2017 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 1004 1032 0
2 राजु 06/05/2017 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650) 1004 1032 0
Sub Total FY 1718 12 2064 0