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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-002/117-A Family Id: 117-A
Name of Head of Household: विरसिगं
Name of Father/Husband: पुनीया
Category: ST
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 117-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरसिगं Male 68 District Central Cooperative Bank
2 पांगली Female 64 District Central Cooperative Bank
3 रमण Male 18 District Central Cooperative 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 1415159 विरसिगं 31/01/2018~~05/02/2018~~6 6
2 1452075 07/02/2018~~12/02/2018~~6 6
3 1475235 13/02/2018~~19/02/2018~~7 6
4 1500943 20/02/2018~~26/02/2018~~7 6
5 1538468 06/03/2018~~12/03/2018~~7 6
6 1560227 13/03/2018~~19/03/2018~~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 1415159 विरसिगं 31/01/2018~~05/02/2018~~6 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
2 1452075 07/02/2018~~12/02/2018~~6 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062)
3 1475235 13/02/2018~~19/02/2018~~7 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395)
4 1500943 20/02/2018~~26/02/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
5 1538468 06/03/2018~~12/03/2018~~7 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405)
6 1560227 13/03/2018~~19/03/2018~~7 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138)

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 विरसिगं 31/01/2018 5 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 11368 860 0
2 विरसिगं 07/02/2018 6 NANDAN FLOUDHAN NIJI KHET ME SUNIL KALSINGH CHENPURA (1721003037/IF/22012034378062) 11821 1032 0
3 विरसिगं 13/02/2018 6 Nistar Talab Nirman Tikhi Dugri Par chenpura (1721003037/WC/22012034377395) 12007 1032 0
4 विरसिगं 20/02/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12240 1032 0
5 विरसिगं 06/03/2018 6 Nistar Talab Nirman Chhagan dita vali Naki Par Chenpura (1721003037/WC/22012034377405) 12592 1032 0
6 विरसिगं 13/03/2018 6 Nistar Talab Nirman Beda Vala Nala Chenpura (1721/WC/22012034326138) 12715 1032 0
Sub Total FY 1718 35 6020 0