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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/75-A Family Id: 75-A
Name of Head of Household: GUDDU
Name of Father/Husband: KALLA
Category: ST
Date of Registration: 6/23/2020
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDU Male 22 Bank of Baroda
2 GITA Female 20 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 992176 GUDDU 23/06/2020~~29/06/2020~~7 6
2 1119554 01/07/2020~~07/07/2020~~7 6
3 2651956 GITA 16/12/2020~~22/12/2020~~7 6
4 2651955 GUDDU 16/12/2020~~22/12/2020~~7 6
5 500031 GITA 21/05/2022~~27/05/2022~~7 6
6 500030 GUDDU 21/05/2022~~27/05/2022~~7 6
7 451133 20/06/2023~~26/06/2023~~7 6
8 963502 15/09/2023~~21/09/2023~~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 992176 GUDDU 23/06/2020~~29/06/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
2 1119554 01/07/2020~~07/07/2020~~7 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496)
3 2651956 GITA 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
4 2651955 GUDDU 16/12/2020~~22/12/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)
5 500031 GITA 21/05/2022~~27/05/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
6 500030 GUDDU 21/05/2022~~27/05/2022~~7 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069)
7 451133 20/06/2023~~26/06/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)
8 963502 15/09/2023~~21/09/2023~~7 6 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181)

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 GUDDU 23/06/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5183 1140 0
2 GUDDU 01/07/2020 6 NISTAR TAB NIRMAN BEDA WALI NAKI KHALKHANDWI (1721003045/WC/22012034549496) 5819 1140 0
Sub Total FY 2021 12 2280 0
3 GUDDU 21/05/2022 6 NISTAR TALAB NIRMAN KASUMOR WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705069) 3661 1224 0
Sub Total FY 2223 6 1224 0
4 GUDDU 19/06/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 4159 884 0
5 GUDDU 15/09/2023 4 NISTAR TALAB MOTI KE KHET VALI NAKI KHALKHNDVI (1721003045/WC/22012034966181) 12781 884 0
Sub Total FY 2324 8 1768 0