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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/72-A Family Id: 72-A
Name of Head of Household: तोलसिंग
Name of Father/Husband: जालू
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 72-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तोलसिंग Male 20 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 3107789 तोलसिंग 15/01/2021~~21/01/2021~~7 6
2 3264829 29/01/2021~~04/02/2021~~7 6
3 1220921 19/06/2021~~25/06/2021~~7 6
4 1418097 01/07/2021~~07/07/2021~~7 6
5 2188459 09/10/2021~~15/10/2021~~7 6
6 3282881 23/03/2022~~29/03/2022~~7 6
7 165267 19/04/2022~~25/04/2022~~7 6
8 400962 13/05/2022~~18/05/2022~~6 6
9 499860 21/05/2022~~27/05/2022~~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 3107789 तोलसिंग 15/01/2021~~21/01/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
2 3264829 29/01/2021~~04/02/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
3 1220921 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
4 1418097 01/07/2021~~07/07/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
5 2188459 09/10/2021~~15/10/2021~~7 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134)
6 3282881 23/03/2022~~29/03/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
7 165267 19/04/2022~~25/04/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
8 400962 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
9 499860 21/05/2022~~27/05/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)

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 तोलसिंग 19/06/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 7704 1158 0
2 तोलसिंग 01/07/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 9163 720 0
3 तोलसिंग 09/10/2021 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134) 15307 1158 0
4 तोलसिंग 22/03/2022 3 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27112 579 0
5 तोलसिंग 28/03/2022 2 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 27113 386 0
Sub Total FY 2122 23 4001 0
6 तोलसिंग 19/04/2022 5 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 1621 1020 0
7 तोलसिंग 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
8 तोलसिंग 21/05/2022 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 3661 1224 0
Sub Total FY 2223 17 3468 0