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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-019-004/255 Family Id: 255
Name of Head of Household: पारसिंग लाला
Name of Father/Husband: लाला
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: झाराडाबर
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारसिंग लाला Male 58 State Bank of India
2 मकनी Female 56 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 1550189 पारसिंग लाला 18/01/2019~~20/01/2019~~3 3
2 1550190 मकनी 18/01/2019~~20/01/2019~~3 3
3 408015 पारसिंग लाला 21/05/2019~~27/05/2019~~7 6
4 408016 मकनी 21/05/2019~~27/05/2019~~7 6
5 467076 पारसिंग लाला 28/05/2019~~03/06/2019~~7 6
6 467077 मकनी 28/05/2019~~03/06/2019~~7 6
7 504957 पारसिंग लाला 27/05/2020~~02/06/2020~~7 6
8 504958 मकनी 27/05/2020~~02/06/2020~~7 6
9 744583 07/06/2020~~13/06/2020~~7 6
10 934430 पारसिंग लाला 19/06/2020~~21/06/2020~~3 3
11 934431 मकनी 19/06/2020~~25/06/2020~~7 6
12 1245925 12/07/2020~~18/07/2020~~7 6
13 2901432 पारसिंग लाला 01/01/2021~~07/01/2021~~7 6
14 2901433 मकनी 01/01/2021~~07/01/2021~~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 1550189 पारसिंग लाला 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
2 1550190 मकनी 18/01/2019~~20/01/2019~~3 3 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336)
3 408015 पारसिंग लाला 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
4 408016 मकनी 21/05/2019~~27/05/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
5 467076 पारसिंग लाला 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
6 467077 मकनी 28/05/2019~~03/06/2019~~7 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)
7 504957 पारसिंग लाला 27/05/2020~~02/06/2020~~7 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484)
8 504958 मकनी 27/05/2020~~02/06/2020~~7 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484)
9 744583 07/06/2020~~13/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
10 934430 पारसिंग लाला 19/06/2020~~21/06/2020~~3 3 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
11 934431 मकनी 19/06/2020~~25/06/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
12 1245925 12/07/2020~~18/07/2020~~7 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985)
13 2901432 पारसिंग लाला 01/01/2021~~07/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)
14 2901433 मकनी 01/01/2021~~07/01/2021~~7 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413)

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 पारसिंग लाला 18/01/2019 2 Nistar tank Navapada Manuda ke khet ke pass (1721003019/WC/9993643336) 23486 348 0
Sub Total FY 1819 2 348 0
2 पारसिंग लाला 21/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 1989 1056 0
3 पारसिंग लाला 28/05/2019 6 NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417) 2242 1056 0
Sub Total FY 1920 12 2112 0
4 पारसिंग लाला 27/05/2020 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484) 3277 1140 0
5 मकनी 27/05/2020 6 SARWAJANIK KUP NIRMAN RATNIYA KE KHET KE PAAS JHARADABAR (1721003019/DP/22012034483484) 3277 1140 0
6 मकनी 07/06/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4159 1140 0
7 पारसिंग लाला 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
8 मकनी 19/06/2020 2 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 4999 380 0
9 मकनी 12/07/2020 6 SUDUR SADAK NIRMAN C C ROAD SE NAWAPADATAK JHARADABAR (1721003019/RC/22012034507985) 6294 1140 0
10 पारसिंग लाला 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
11 मकनी 31/12/2020 6 NISTAR TALAB NIRMAN DHANSIGH KE KHET KE PASS NAVAPADA FALIYA JHARADABAR (1721003019/WC/22012034591413) 14259 1140 0
Sub Total FY 2021 40 7600 0