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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-19-004-010-002/60 Family Id: 60
Name of Head of Household: नारायणसिंह
Name of Father/Husband: मेहताबजी
Category: OTH
Date of Registration: 4/1/2008
Address: 484
Villages:
Panchayat: चकबडाबीड
Block: आगर
District: शाजापुर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नारायणसिह Male 55 Bank of India
2 रामकुवर Female 50 Narmada Jhabua Gramin Bank
3 कमल Male 25 Bank of India
4 तेजु Male 22 Narmada Jhabua Gramin Bank
5 प्रकाश Female 20 Bank of India
6 विनोद Female 18 Bank of India
7 reka bai Female 24 Narmada Jhabua Gramin Bank
8 shyamu bai Female 28 Narmada Jhabua 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 164177 reka bai 04/06/2017~~10/06/2017~~7 6
2 164178 shyamu bai 04/06/2017~~10/06/2017~~7 6
3 164176 तेजु 04/06/2017~~10/06/2017~~7 6
4 164174 नारायणसिह 04/06/2017~~10/06/2017~~7 6
5 164175 रामकुवर 04/06/2017~~10/06/2017~~7 6
6 199883 reka bai 13/06/2017~~19/06/2017~~7 6
7 199884 shyamu bai 13/06/2017~~19/06/2017~~7 6
8 199882 तेजु 13/06/2017~~19/06/2017~~7 6
9 199880 नारायणसिह 13/06/2017~~19/06/2017~~7 6
10 199881 रामकुवर 13/06/2017~~19/06/2017~~7 6
11 258991 reka bai 27/06/2017~~03/07/2017~~7 6
12 258992 shyamu bai 27/06/2017~~03/07/2017~~7 6
13 258990 तेजु 27/06/2017~~03/07/2017~~7 6
14 258988 नारायणसिह 27/06/2017~~03/07/2017~~7 6
15 258989 रामकुवर 27/06/2017~~03/07/2017~~7 6
16 284512 reka bai 04/07/2017~~10/07/2017~~7 6
17 284513 shyamu bai 04/07/2017~~10/07/2017~~7 6
18 284511 तेजु 04/07/2017~~10/07/2017~~7 6
19 284509 नारायणसिह 04/07/2017~~10/07/2017~~7 6
20 284510 रामकुवर 04/07/2017~~10/07/2017~~7 6
21 502329 कमल 21/11/2017~~27/11/2017~~7 6
22 502328 नारायणसिह 21/11/2017~~27/11/2017~~7 6
23 545514 कमल 12/12/2017~~18/12/2017~~7 6
24 545513 नारायणसिह 12/12/2017~~18/12/2017~~7 6
25 574672 तेजु 26/12/2017~~01/01/2018~~7 6
26 574671 नारायणसिह 26/12/2017~~01/01/2018~~7 6
27 621697 16/01/2018~~18/01/2018~~3 3
28 72462 कमल 25/04/2022~~01/05/2022~~7 6
29 72463 तेजु 25/04/2022~~01/05/2022~~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 164177 reka bai 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
2 164178 shyamu bai 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
3 164176 तेजु 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
4 164174 नारायणसिह 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
5 164175 रामकुवर 04/06/2017~~10/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
6 199883 reka bai 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
7 199884 shyamu bai 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
8 199882 तेजु 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
9 199880 नारायणसिह 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
10 199881 रामकुवर 13/06/2017~~19/06/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
11 258991 reka bai 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
12 258992 shyamu bai 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
13 258990 तेजु 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
14 258988 नारायणसिह 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
15 258989 रामकुवर 27/06/2017~~03/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
16 284512 reka bai 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
17 284513 shyamu bai 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
18 284511 तेजु 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
19 284509 नारायणसिह 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
20 284510 रामकुवर 04/07/2017~~10/07/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
21 502329 कमल 21/11/2017~~27/11/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
22 502328 नारायणसिह 21/11/2017~~27/11/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
23 545514 कमल 12/12/2017~~18/12/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
24 545513 नारायणसिह 12/12/2017~~18/12/2017~~7 6 futa nala raypurya (1719004010/WH/19961615)
25 574672 तेजु 26/12/2017~~01/01/2018~~7 6 futa nala raypurya (1719004010/WH/19961615)
26 574671 नारायणसिह 26/12/2017~~01/01/2018~~7 6 futa nala raypurya (1719004010/WH/19961615)
27 621697 16/01/2018~~18/01/2018~~3 3 futa nala raypurya (1719004010/WH/19961615)
28 72462 कमल 25/04/2022~~01/05/2022~~7 6 roypuriya ki baldi par contur (1719004010/WC/22012034943337)
29 72463 तेजु 25/04/2022~~01/05/2022~~7 6 roypuriya ki baldi par contur (1719004010/WC/22012034943337)

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 reka bai 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
2 shyamu bai 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
3 तेजु 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
4 नारायणसिह 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
5 रामकुवर 13/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 1982 894 0
6 reka bai 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
7 shyamu bai 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
8 तेजु 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
9 नारायणसिह 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
10 रामकुवर 27/06/2017 6 futa nala raypurya (1719004010/WH/19961615) 2271 525 0
11 reka bai 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
12 shyamu bai 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
13 तेजु 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
14 नारायणसिह 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
15 रामकुवर 04/07/2017 5 futa nala raypurya (1719004010/WH/19961615) 2650 385 0
16 तेजु 26/12/2017 6 futa nala raypurya (1719004010/WH/19961615) 9941 900 0
17 नारायणसिह 26/12/2017 6 futa nala raypurya (1719004010/WH/19961615) 9941 900 0
Sub Total FY 1718 97 10820 0