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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-003/411 Family Id: 411
Name of Head of Household: नुरसिंग कोदरिया
Name of Father/Husband: कोदरिया
Category: ST
Date of Registration: 4/1/2014
Address: 411
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नुरसिंग कोदरिया Male 28 Bank of Baroda
2 थावरी नुरसिंग Female 26 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 773816 थावरी नुरसिंग 24/08/2018~~30/08/2018~~7 6
2 773815 नुरसिंग कोदरिया 24/08/2018~~30/08/2018~~7 6
3 1438883 02/01/2019~~07/01/2019~~6 6
4 1483936 08/01/2019~~14/01/2019~~7 6
5 1532944 15/01/2019~~21/01/2019~~7 6
6 1575980 22/01/2019~~28/01/2019~~7 6
7 1619328 29/01/2019~~04/02/2019~~7 6
8 1670896 05/02/2019~~11/02/2019~~7 6
9 1730194 12/02/2019~~18/02/2019~~7 6
10 1776878 थावरी नुरसिंग 19/02/2019~~25/02/2019~~7 6
11 1776877 नुरसिंग कोदरिया 19/02/2019~~25/02/2019~~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 773816 थावरी नुरसिंग 24/08/2018~~30/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1996094 (1721003060/IF/IAY/1593700)
2 773815 नुरसिंग कोदरिया 24/08/2018~~30/08/2018~~7 6 Construction of IAY House -IAY REG. NO. MP1996094 (1721003060/IF/IAY/1593700)
3 1438883 02/01/2019~~07/01/2019~~6 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
4 1483936 08/01/2019~~14/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
5 1532944 15/01/2019~~21/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
6 1575980 22/01/2019~~28/01/2019~~7 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169)
7 1619328 29/01/2019~~04/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
8 1670896 05/02/2019~~11/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
9 1730194 12/02/2019~~18/02/2019~~7 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171)
10 1776878 थावरी नुरसिंग 19/02/2019~~25/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)
11 1776877 नुरसिंग कोदरिया 19/02/2019~~25/02/2019~~7 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172)

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 नुरसिंग कोदरिया 02/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 22646 1044 0
2 नुरसिंग कोदरिया 08/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23031 1044 0
3 नुरसिंग कोदरिया 15/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23371 1044 0
4 नुरसिंग कोदरिया 22/01/2019 6 Nistar Tank Dhaman Wali naki Chenpura 2018-19 (1721003037/WC/22012034424169) 23632 1044 0
5 नुरसिंग कोदरिया 29/01/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24000 1044 0
6 नुरसिंग कोदरिया 05/02/2019 6 Nistar Tank Ber Wali Naki Chenpura 2018-19 (1721003037/WC/22012034424172) 24550 1044 0
7 नुरसिंग कोदरिया 12/02/2019 6 Nistar Tank Saded Wali Naki Rangpura 2018-19 (1721003037/WC/22012034424171) 24869 1044 0
Sub Total FY 1819 42 7308 0