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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/398-A Family Id: 398-A
Name of Head of Household: बालु
Name of Father/Husband: पांगला
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 398-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बालु Male 27 State Bank of India
2 मरिया Female 26 Bank of Baroda


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 264847 बालु 16/05/2017~~22/05/2017~~7 6
2 392102 23/05/2017~~29/05/2017~~7 6
3 392103 मरिया 23/05/2017~~29/05/2017~~7 6
4 1444162 बालु 06/02/2018~~12/02/2018~~7 6
5 1444163 मरिया 06/02/2018~~12/02/2018~~7 6
6 929577 बालु 01/10/2018~~14/10/2018~~14 12
7 929578 मरिया 01/10/2018~~14/10/2018~~14 12
8 620489 बालु 18/06/2019~~24/06/2019~~7 6
9 709377 03/07/2019~~09/07/2019~~7 6
10 406175 22/05/2020~~28/05/2020~~7 6
11 406176 मरिया 22/05/2020~~28/05/2020~~7 6
12 569653 बालु 30/05/2020~~05/06/2020~~7 6
13 569654 मरिया 30/05/2020~~05/06/2020~~7 6
14 1088289 बालु 29/06/2020~~05/07/2020~~7 6
15 717971 25/07/2023~~31/07/2023~~7 6
16 717972 मरिया 25/07/2023~~31/07/2023~~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 264847 बालु 16/05/2017~~22/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2 392102 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3 392103 मरिया 23/05/2017~~29/05/2017~~7 6 Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4 1444162 बालु 06/02/2018~~12/02/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
5 1444163 मरिया 06/02/2018~~12/02/2018~~7 6 NISTAR TALAB NIRMAN VASUNIYA FALIYA NOGANWA 2017-18 (1721003034/WC/22012034356635)
6 929577 बालु 01/10/2018~~14/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1937864 (1721003034/IF/IAY/1122097)
7 929578 मरिया 01/10/2018~~14/10/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1937864 (1721003034/IF/IAY/1122097)
8 620489 बालु 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
9 709377 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
10 406175 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 406176 मरिया 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
12 569653 बालु 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
13 569654 मरिया 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
14 1088289 बालु 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
15 717971 25/07/2023~~31/07/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
16 717972 मरिया 25/07/2023~~31/07/2023~~7 6 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)

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 बालु 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
2 बालु 03/07/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3128 1056 0
Sub Total FY 1920 12 2112 0
3 बालु 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
4 मरिया 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
5 बालु 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
6 मरिया 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
7 बालु 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
Sub Total FY 2021 28 5320 0
8 बालु 25/07/2023 7 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 8595 1547 0
9 मरिया 25/07/2023 7 NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025) 8595 1547 0
Sub Total FY 2324 14 3094 0