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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/396 Family Id: 396
Name of Head of Household: खातरा वरसिंह मावी
Name of Father/Husband: वरसिंह मावी
Category: ST
Date of Registration: 3/8/2006
Address: 886
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 396
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खातरा वरसिंह Male 48 State Bank of India
2 भूण्उी Female 46 LAMPS
3 भून्‍डी Male 45 Narmada Jhabua Gramin Bank
4 खतरा Male 47 LAMPS
5 खातरा Male 40 LAMPS
6 VIKASH Male 22 State Bank of India
7 ROSANI Female 20 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 620196 भून्‍डी 18/06/2019~~24/06/2019~~7 6
2 709402 03/07/2019~~09/07/2019~~7 6
3 1361808 खातरा वरसिंह 03/01/2020~~09/01/2020~~7 6
4 1361809 भून्‍डी 03/01/2020~~09/01/2020~~7 6
5 405580 खातरा वरसिंह 22/05/2020~~28/05/2020~~7 6
6 405581 भून्‍डी 22/05/2020~~28/05/2020~~7 6
7 570492 ROSANI 30/05/2020~~05/06/2020~~7 6
8 570491 VIKASH 30/05/2020~~05/06/2020~~7 6
9 570131 खातरा वरसिंह 30/05/2020~~05/06/2020~~7 6
10 570132 भून्‍डी 30/05/2020~~05/06/2020~~7 6
11 1087807 ROSANI 29/06/2020~~05/07/2020~~7 6
12 1087806 भून्‍डी 29/06/2020~~05/07/2020~~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 620196 भून्‍डी 24/06/2019~~30/06/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
2 709402 03/07/2019~~09/07/2019~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
3 1361808 खातरा वरसिंह 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
4 1361809 भून्‍डी 03/01/2020~~09/01/2020~~7 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363)
5 405580 खातरा वरसिंह 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
6 405581 भून्‍डी 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
7 570492 ROSANI 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
8 570491 VIKASH 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
9 570131 खातरा वरसिंह 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
10 570132 भून्‍डी 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
11 1087807 ROSANI 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
12 1087806 भून्‍डी 29/06/2020~~05/07/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)

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 भून्‍डी 24/06/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2946 1056 0
2 भून्‍डी 03/07/2019 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3128 1056 0
3 भून्‍डी 03/01/2020 6 NISTAR TALAB NIRMAN SAKARA KE KHET VALI NAKI GOPALPURA (1721003060/WC/22012034467363) 6856 1056 0
Sub Total FY 1920 18 3168 0
4 खातरा वरसिंह 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
5 भून्‍डी 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
6 ROSANI 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
7 VIKASH 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
8 खातरा वरसिंह 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
9 भून्‍डी 30/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3669 1140 0
10 ROSANI 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
11 भून्‍डी 29/06/2020 4 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 5588 760 0
Sub Total FY 2021 44 8360 0