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Deleted on Date 20/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/434 Family Id: 434
Name of Head of Household: भारतसिह गोविन्द
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 77
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भारतसिह गोविन्द Male 38
2 मनोरमा Female 37 Narmada Jhabua Gramin Bank
3 GOURAV Male 25 State Bank of India
4 SAROJ Female 25 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 468328 भारतसिह गोविन्द 27/05/2020~~02/06/2020~~7 6
2 468329 मनोरमा 27/05/2020~~02/06/2020~~7 6
3 664416 GOURAV 03/06/2020~~09/06/2020~~7 6
4 664417 SAROJ 03/06/2020~~09/06/2020~~7 6
5 935115 GOURAV 19/06/2020~~25/06/2020~~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 468328 भारतसिह गोविन्द 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
2 468329 मनोरमा 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
3 664416 GOURAV 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
4 664417 SAROJ 03/06/2020~~09/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
5 935115 GOURAV 19/06/2020~~25/06/2020~~7 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470)

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 मनोरमा 27/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3068 1140 0
2 GOURAV 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
3 SAROJ 03/06/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3927 1140 0
4 GOURAV 19/06/2020 6 NISTAR TALAB NIRMAN GOPAL KE KHET WALI NAKI KHAL KHANDWAI (2020-2021) (1721003045/WC/22012034548470) 5021 1140 0
Sub Total FY 2021 24 4560 0