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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/332-C Family Id: 332-C
Name of Head of Household: AAKASH
Name of Father/Husband: DINESH
Category: ST
Date of Registration: 5/18/2021
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 332-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AAKASH Male 18 Bank of India
2 VIKASH Male 18 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 689626 AAKASH 21/05/2021~~27/05/2021~~7 6
2 689627 VIKASH 21/05/2021~~27/05/2021~~7 6
3 1072936 AAKASH 10/06/2021~~16/06/2021~~7 6
4 1072937 VIKASH 10/06/2021~~16/06/2021~~7 6
5 1220807 AAKASH 19/06/2021~~22/06/2021~~4 4
6 1220808 VIKASH 19/06/2021~~25/06/2021~~7 6
7 2117542 AAKASH 30/09/2021~~06/10/2021~~7 6
8 2117543 VIKASH 30/09/2021~~06/10/2021~~7 6
9 400876 AAKASH 13/05/2022~~18/05/2022~~6 6
10 400877 VIKASH 13/05/2022~~18/05/2022~~6 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 689626 AAKASH 21/05/2021~~27/05/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
2 689627 VIKASH 21/05/2021~~27/05/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
3 1072936 AAKASH 10/06/2021~~16/06/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
4 1072937 VIKASH 10/06/2021~~16/06/2021~~7 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360)
5 1220807 AAKASH 19/06/2021~~22/06/2021~~4 4 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
6 1220808 VIKASH 19/06/2021~~25/06/2021~~7 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046)
7 2117542 AAKASH 30/09/2021~~06/10/2021~~7 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134)
8 2117543 VIKASH 30/09/2021~~06/10/2021~~7 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134)
9 400876 AAKASH 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
10 400877 VIKASH 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)

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 AAKASH 21/05/2021 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360) 4490 1158 0
2 VIKASH 21/05/2021 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360) 4490 1158 0
3 AAKASH 10/06/2021 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360) 6485 720 0
4 VIKASH 10/06/2021 6 NISTAR TALAB NIRMAN RUMAL KE KHET WALI NAKI KHAL KHANDWI (2020-2021) (1721003045/WC/22012034560360) 6485 720 0
5 AAKASH 19/06/2021 4 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 7704 772 0
6 VIKASH 19/06/2021 6 NISTAR TALAB NIRMAN MAL WALI NAKI KHAL KHALKHANDWI (2021-2022) (1721003045/WC/22012034705046) 7704 1158 0
7 AAKASH 30/09/2021 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134) 14793 1158 0
8 VIKASH 30/09/2021 6 APPROACH ROAD NIRMAN DAMOR FALIYA SE TADVI FALIYA AAGAN WADI BHAVAN TAK KHALKHANDWI(2021-2022) (1721003045/RC/22012034575134) 14793 1158 0
Sub Total FY 2122 46 8002 0
9 AAKASH 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
10 VIKASH 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
Sub Total FY 2223 12 2448 0