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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-003-034-001/477
Family Id:
477
Name of Head of Household:
भुरी मकना
Name of Father/Husband:
मकना
Category:
ST
Date of Registration:
3/8/2006
Address:
974
Villages:
Panchayat:
नौगांव
Block:
मेघनगर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
477
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
मकना भूरा
Male
58
State Bank of India
2
भूरी
Female
56
State Bank of India
3
सुनीता
Female
18
State Bank of India
4
खुमान
Male
19
State Bank of India
5
मुली
Female
28
State Bank of India
6
रमली
Female
25
State Bank of India
7
मुलचन्द
Male
35
State Bank of India
8
मुलचन्द मकना
Male
43
Bank of Baroda
9
रमिला मुलचन्द
Female
45
Narmada Jhabua Gramin Bank
10
पिनकी मुलचन्द
Female
18
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
392132
मुलचन्द मकना
23/05/2017~~29/05/2017~~7
6
2
1252433
पिनकी मुलचन्द
26/12/2017~~01/01/2018~~7
6
3
1252430
भूरी
26/12/2017~~01/01/2018~~7
6
4
1252431
मुलचन्द मकना
26/12/2017~~01/01/2018~~7
6
5
1252432
रमिला मुलचन्द
26/12/2017~~01/01/2018~~7
6
6
651263
भूरी
17/07/2023~~23/07/2023~~7
6
7
651237
मुलचन्द मकना
17/07/2023~~23/07/2023~~7
6
8
651264
रमिला मुलचन्द
17/07/2023~~23/07/2023~~7
6
9
716798
मुलचन्द मकना
25/07/2023~~31/07/2023~~7
6
10
716799
रमिला मुलचन्द
25/07/2023~~31/07/2023~~7
6
11
768972
मुलचन्द मकना
04/08/2023~~10/08/2023~~7
6
12
768973
रमिला मुलचन्द
04/08/2023~~10/08/2023~~7
6
13
1011106
मुलचन्द मकना
28/09/2023~~04/10/2023~~7
6
14
1011107
रमिला मुलचन्द
28/09/2023~~04/10/2023~~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
392132
मुलचन्द मकना
23/05/2017~~29/05/2017~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2
1252433
पिनकी मुलचन्द
26/12/2017~~01/01/2018~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3
1252430
भूरी
26/12/2017~~01/01/2018~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4
1252431
मुलचन्द मकना
26/12/2017~~01/01/2018~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5
1252432
रमिला मुलचन्द
26/12/2017~~01/01/2018~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6
651263
भूरी
17/07/2023~~23/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
7
651237
मुलचन्द मकना
17/07/2023~~23/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
8
651264
रमिला मुलचन्द
17/07/2023~~23/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
9
716798
मुलचन्द मकना
25/07/2023~~31/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
10
716799
रमिला मुलचन्द
25/07/2023~~31/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
11
768972
मुलचन्द मकना
04/08/2023~~10/08/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
12
768973
रमिला मुलचन्द
04/08/2023~~10/08/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
13
1011106
मुलचन्द मकना
28/09/2023~~04/10/2023~~7
6
Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
14
1011107
रमिला मुलचन्द
28/09/2023~~04/10/2023~~7
6
Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
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
पिनकी मुलचन्द
26/12/2017
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
9732
1032
0
2
भूरी
26/12/2017
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
9732
1032
0
3
मुलचन्द मकना
26/12/2017
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
9732
1032
0
4
रमिला मुलचन्द
26/12/2017
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
9732
1032
0
Sub Total FY 1718
24
4128
0
5
भूरी
17/07/2023
7
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
7057
1547
0
6
मुलचन्द मकना
17/07/2023
7
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
7057
1547
0
7
मुलचन्द मकना
25/07/2023
7
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
8597
1547
0
8
मुलचन्द मकना
28/09/2023
1
Nistar Talab Nirman Baba Dev Vali Ghati Noganwa (1721003034/WC/22012035090790)
13400
221
0
Sub Total FY 2324
22
4862
0