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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/19 Family Id: 19
Name of Head of Household: कलसिग गजहिग
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 84
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कलसिग गजहिग Male 29 Bank of Baroda
2 कमोसी Female 27 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 1363082 कमोसी 21/12/2018~~27/12/2018~~7 6
2 1363081 कलसिग गजहिग 21/12/2018~~27/12/2018~~7 6
3 991360 कमोसी 23/06/2020~~29/06/2020~~7 6
4 1103138 30/06/2020~~06/07/2020~~7 6
5 1217487 09/07/2020~~15/07/2020~~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 1363082 कमोसी 21/12/2018~~27/12/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
2 1363081 कलसिग गजहिग 21/12/2018~~27/12/2018~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
3 991360 कमोसी 23/06/2020~~29/06/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
4 1103138 30/06/2020~~06/07/2020~~7 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)
5 1217487 09/07/2020~~15/07/2020~~7 6 SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)

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 कमोसी 23/06/2020 6 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5185 1140 0
2 कमोसी 30/06/2020 3 NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223) 5766 570 0
Sub Total FY 2021 9 1710 0