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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-046-001/113-B Family Id: 113-B
Name of Head of Household: वरसीग धुमसीग
Name of Father/Husband: धुमसीग
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: मालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 113-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 वरसीग धुमसीग Male 20 Bank of India
2 तोला Female 19 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 300940 वरसीग धुमसीग 09/05/2019~~15/05/2019~~7 6
2 419055 23/05/2019~~05/06/2019~~14 12
3 727957 09/07/2019~~15/07/2019~~7 6
4 1715235 01/03/2020~~14/03/2020~~14 12
5 33398 28/04/2020~~04/05/2020~~7 6
6 268629 14/05/2020~~27/05/2020~~14 12
7 494967 29/05/2020~~04/06/2020~~7 6
8 715411 06/06/2020~~12/06/2020~~7 6
9 1044875 27/06/2020~~03/07/2020~~7 6
10 1793144 18/09/2020~~24/09/2020~~7 6
11 1832663 25/09/2020~~29/09/2020~~5 5
12 342416 26/04/2021~~09/05/2021~~14 12
13 625241 14/05/2021~~20/05/2021~~7 6
14 721841 21/05/2021~~03/06/2021~~14 12

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 300940 वरसीग धुमसीग 09/05/2019~~15/05/2019~~7 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736)
2 419055 23/05/2019~~05/06/2019~~14 12 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736)
3 727957 09/07/2019~~15/07/2019~~7 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736)
4 1715235 01/03/2020~~14/03/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
5 33398 28/04/2020~~04/05/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
6 268629 14/05/2020~~27/05/2020~~14 12 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
7 494967 29/05/2020~~04/06/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
8 715411 06/06/2020~~12/06/2020~~7 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275)
9 1044875 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672)
10 1793144 18/09/2020~~24/09/2020~~7 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275)
11 1832663 25/09/2020~~29/09/2020~~5 5 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275)
12 342416 26/04/2021~~09/05/2021~~14 12 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462)
13 625241 14/05/2021~~20/05/2021~~7 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)
14 721841 21/05/2021~~03/06/2021~~14 12 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)

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 वरसीग धुमसीग 06/05/2019 3 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 1670 528 0
2 वरसीग धुमसीग 13/05/2019 3 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 1672 528 0
3 वरसीग धुमसीग 23/05/2019 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 2013 1056 0
4 वरसीग धुमसीग 30/05/2019 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 2014 1056 0
5 वरसीग धुमसीग 09/07/2019 6 NISTAR TALAB NIRMAN AAMBADOJ WALA NALA KOTNAI MALKHANDVI 2018-2019 (1721003046/WC/22012034444736) 3193 1056 0
6 वरसीग धुमसीग 02/03/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8585 1056 0
7 वरसीग धुमसीग 08/03/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 8586 1056 0
Sub Total FY 1920 36 6336 0
8 वरसीग धुमसीग 28/04/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 400 1140 0
9 वरसीग धुमसीग 14/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1946 1140 0
10 वरसीग धुमसीग 21/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 1947 1140 0
11 वरसीग धुमसीग 29/05/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 3280 1140 0
12 वरसीग धुमसीग 06/06/2020 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275) 4072 1140 0
13 वरसीग धुमसीग 27/06/2020 6 NISTAR TALAB NIRMAN KUNDIYA WALI NAKI KOTNAI MALKHANDVI 19 20 (1721003046/WC/22012034527672) 5431 1140 0
14 वरसीग धुमसीग 18/09/2020 6 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275) 9127 1140 0
15 वरसीग धुमसीग 25/09/2020 5 SARVAJANIK KUP NIRMAN UPRA FALIYA KOTNAI MALKHANDVI 2019-2020 (1721003046/DP/22012034447275) 9375 950 0
Sub Total FY 2021 47 8930 0
16 वरसीग धुमसीग 28/04/2021 6 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462) 2670 1158 0
17 वरसीग धुमसीग 05/05/2021 5 NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462) 2671 965 0
18 वरसीग धुमसीग 14/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4212 1158 0
19 वरसीग धुमसीग 21/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4623 1158 0
20 वरसीग धुमसीग 28/05/2021 6 NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667) 4624 1158 0
Sub Total FY 2122 29 5597 0