Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/375-A Family Id: 375-A
Name of Head of Household: विक्रम नरु भाबोर
Name of Father/Husband: नरु भाबोर
Category: ST
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 375-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bucham Male 25 District Central Cooperative Bank
2 sumitra Female 24 District Central Cooperative Bank
3 विक्रम नरु Male 28
4 प्रमिला विक्रम Female 26


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 2866444 bucham 30/12/2020~~05/01/2021~~7 6
2 2866445 sumitra 30/12/2020~~05/01/2021~~7 6
3 3001813 bucham 07/01/2021~~13/01/2021~~7 6
4 3001814 sumitra 07/01/2021~~13/01/2021~~7 6
5 3404957 bucham 09/02/2021~~15/02/2021~~7 6
6 3404958 sumitra 09/02/2021~~15/02/2021~~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 2866444 bucham 30/12/2020~~05/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
2 2866445 sumitra 30/12/2020~~05/01/2021~~7 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
3 3001813 bucham 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
4 3001814 sumitra 07/01/2021~~13/01/2021~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
5 3404957 bucham 09/02/2021~~15/02/2021~~7 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018)
6 3404958 sumitra 09/02/2021~~15/02/2021~~7 6 NISTAR TALAB NIRMAN MEDA FALIYA SEMALIYA VALA NALA G.P.DEDLA (1721003039/WC/22012034555018)

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 bucham 30/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14188 1140 0
2 sumitra 30/12/2020 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282) 14188 1140 0
3 bucham 07/01/2021 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 14558 1140 0
4 sumitra 07/01/2021 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 14558 1140 0
Sub Total FY 2021 24 4560 0