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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-032-001/218-A Family Id: 218-A
Name of Head of Household: अमरसिंग
Name of Father/Husband: लालचंद
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: सजेली मालजी साथ
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 218-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरसिंग Male 24 State Bank of India
2 पारी Female 23 State Bank of India


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 275190 अमरसिंग 11/05/2017~~17/05/2017~~7 6
2 275191 पारी 11/05/2017~~17/05/2017~~7 6
3 385058 अमरसिंग 22/05/2017~~28/05/2017~~7 6
4 385059 पारी 22/05/2017~~28/05/2017~~7 6
5 748590 अमरसिंग 14/07/2017~~20/07/2017~~7 6
6 748591 पारी 14/07/2017~~20/07/2017~~7 6
7 1342688 अमरसिंग 17/01/2018~~23/01/2018~~7 6
8 1342689 पारी 17/01/2018~~23/01/2018~~7 6
9 361578 अमरसिंग 14/06/2018~~20/06/2018~~7 6
10 361579 पारी 14/06/2018~~20/06/2018~~7 6
11 649639 22/06/2019~~28/06/2019~~7 6
12 642098 03/06/2020~~09/06/2020~~7 6
13 814445 11/06/2020~~17/06/2020~~7 6
14 2249225 20/11/2020~~26/11/2020~~7 6
15 2341314 29/11/2020~~05/12/2020~~7 6
16 2458146 08/12/2020~~14/12/2020~~7 6
17 2841627 29/12/2020~~04/01/2021~~7 6
18 3169665 20/01/2021~~26/01/2021~~7 6
19 914995 01/06/2021~~07/06/2021~~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 385058 अमरसिंग 22/05/2017~~28/05/2017~~7 6 Pidiya waliya kapil kup Nirman (1721003032/IF/9926702725)
2 385059 पारी 22/05/2017~~28/05/2017~~7 6 Pidiya waliya kapil kup Nirman (1721003032/IF/9926702725)
3 748590 अमरसिंग 14/07/2017~~20/07/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
4 748591 पारी 14/07/2017~~20/07/2017~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
5 1342688 अमरसिंग 17/01/2018~~23/01/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
6 1342689 पारी 17/01/2018~~23/01/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
7 361578 अमरसिंग 14/06/2018~~20/06/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
8 361579 पारी 14/06/2018~~20/06/2018~~7 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014)
9 649639 27/06/2019~~03/07/2019~~7 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185)
10 642098 03/06/2020~~09/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
11 814445 11/06/2020~~17/06/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
12 2249225 20/11/2020~~26/11/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
13 2341314 29/11/2020~~05/12/2020~~7 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390)
14 2458146 08/12/2020~~14/12/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
15 2841627 29/12/2020~~04/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
16 3169665 20/01/2021~~26/01/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)
17 914995 01/06/2021~~07/06/2021~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045)

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 अमरसिंग 14/07/2017 5 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 3783 860 0
2 पारी 14/07/2017 5 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 3783 860 0
3 अमरसिंग 17/01/2018 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 10646 1032 0
4 पारी 17/01/2018 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 10646 1032 0
Sub Total FY 1718 22 3784 0
5 अमरसिंग 14/06/2018 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 4953 1044 0
6 पारी 14/06/2018 6 Pradhan mantri rd. to hanuman mandir (1721003032/RC/22012034320014) 4953 1044 0
Sub Total FY 1819 12 2088 0
7 पारी 27/06/2019 6 NISTAR TALAB NIRMAN HIHOR WALA NAKA SAJELI MALJI SATH 18-19 (1721003032/WC/22012034431185) 3009 1056 0
Sub Total FY 1920 6 1056 0
8 पारी 03/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 3879 1140 0
9 पारी 11/06/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 4515 1140 0
10 पारी 21/11/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 11736 1140 0
11 पारी 29/11/2020 6 NISTAR TALAB NIRMAN MORI WALA NALA SAJELI MALJI SATH (1721003032/WC/22012034551390) 12190 1140 0
12 पारी 08/12/2020 1 SUDUR SADAK NIRMAN MAIN ROAD SE ANGANWADI BHAWAN SAJELI MAL JI SATH (1721003032/RC/22012034526045) 12794 190 0
Sub Total FY 2021 25 4750 0