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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-031-002/157-A Family Id: 157-A
Name of Head of Household: रमसु
Name of Father/Husband: लिम्‍बा
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली नान्या साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 157-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमसु Male 35 Bank of Baroda
2 मनु Female 34 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 1471161 मनु 06/01/2019~~09/01/2019~~4 4
2 1471160 रमसु 06/01/2019~~09/01/2019~~4 4
3 1651587 मनु 02/02/2019~~08/02/2019~~7 6
4 1651586 रमसु 02/02/2019~~08/02/2019~~7 6
5 1797434 मनु 21/02/2019~~27/02/2019~~7 6
6 1797433 रमसु 21/02/2019~~27/02/2019~~7 6
7 2049871 मनु 25/03/2019~~31/03/2019~~7 6
8 2049870 रमसु 25/03/2019~~31/03/2019~~7 6
9 170215 07/05/2020~~13/05/2020~~7 6
10 724343 06/06/2020~~12/06/2020~~7 6
11 840096 13/06/2020~~19/06/2020~~7 6
12 3300444 03/02/2021~~09/02/2021~~7 6
13 3406281 10/02/2021~~16/02/2021~~7 6
14 3605972 01/03/2021~~07/03/2021~~7 6
15 3716419 10/03/2021~~16/03/2021~~7 6
16 3834126 18/03/2021~~24/03/2021~~7 6
17 3878469 30/03/2021~~31/03/2021~~2 2
18 545299 25/05/2022~~31/05/2022~~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 1471161 मनु 06/01/2019~~09/01/2019~~4 4 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
2 1471160 रमसु 06/01/2019~~09/01/2019~~4 4 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
3 1651587 मनु 02/02/2019~~08/02/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
4 1651586 रमसु 02/02/2019~~08/02/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
5 1797434 मनु 21/02/2019~~27/02/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
6 1797433 रमसु 21/02/2019~~27/02/2019~~7 6 Sudur sadak Vajiya home to tank (1721003031/RC/22012034324545)
7 2049871 मनु 25/03/2019~~31/03/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
8 2049870 रमसु 25/03/2019~~31/03/2019~~7 6 Nistar tank Mahuda walla naka (1721003031/WC/22012034329861)
9 170215 07/05/2020~~13/05/2020~~7 6 NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654)
10 724343 06/06/2020~~12/06/2020~~7 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656)
11 840096 13/06/2020~~19/06/2020~~7 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655)
12 3300444 03/02/2021~~09/02/2021~~7 6 NISTAR TALAB NIRMAN PEEPLI WALA NALA SNS (1721003031/WC/22012034597524)
13 3406281 10/02/2021~~16/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3237241 (1721003031/IF/IAY/2076014)
14 3605972 01/03/2021~~07/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3237241 (1721003031/IF/IAY/2076014)
15 3716419 10/03/2021~~16/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3237241 (1721003031/IF/IAY/2076014)
16 545299 25/05/2022~~31/05/2022~~7 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)

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 रमसु 06/06/2020 6 NISTAR TALAB KHAKHRA WALA NALA SAJELI NANYA SATH (1721003031/WC/22012034516656) 4135 1140 0
2 रमसु 13/06/2020 6 NISTAR TALAB KHEJDA WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516655) 4614 1140 0
3 रमसु 10/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3237241 (1721003031/IF/IAY/2076014) 16274 1140 0
4 रमसु 01/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3237241 (1721003031/IF/IAY/2076014) 17142 1140 0
5 रमसु 10/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3237241 (1721003031/IF/IAY/2076014) 17605 1140 0
Sub Total FY 2021 30 5700 0
6 रमसु 25/05/2022 6 NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457) 4178 1224 0
Sub Total FY 2223 6 1224 0