Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/53-A Family Id: 53-A
Name of Head of Household: MUKESH
Name of Father/Husband: LEEMAJI
Category: ST
Date of Registration: 2/18/2017
Address: 53
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 53-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH LEEMAJI Male 26 Bank of Baroda
2 SHANTI MUKESH Female 24 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 1481953 MUKESH LEEMAJI 08/01/2019~~13/01/2019~~6 6
2 1481954 SHANTI MUKESH 08/01/2019~~13/01/2019~~6 6
3 1519282 MUKESH LEEMAJI 14/01/2019~~19/01/2019~~6 6
4 1519283 SHANTI MUKESH 14/01/2019~~19/01/2019~~6 6
5 1554358 MUKESH LEEMAJI 20/01/2019~~25/01/2019~~6 6
6 1554359 SHANTI MUKESH 20/01/2019~~25/01/2019~~6 6
7 1744018 MUKESH LEEMAJI 14/02/2019~~20/02/2019~~7 6
8 1744019 SHANTI MUKESH 14/02/2019~~20/02/2019~~7 6
9 1800154 MUKESH LEEMAJI 22/02/2019~~28/02/2019~~7 6
10 1800155 SHANTI MUKESH 22/02/2019~~28/02/2019~~7 6
11 2274547 MUKESH LEEMAJI 22/03/2023~~28/03/2023~~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 1481953 MUKESH LEEMAJI 08/01/2019~~13/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
2 1481954 SHANTI MUKESH 08/01/2019~~13/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
3 1519282 MUKESH LEEMAJI 14/01/2019~~19/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
4 1519283 SHANTI MUKESH 14/01/2019~~19/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
5 1554358 MUKESH LEEMAJI 20/01/2019~~25/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
6 1554359 SHANTI MUKESH 20/01/2019~~25/01/2019~~6 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746)
7 1744018 MUKESH LEEMAJI 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
8 1744019 SHANTI MUKESH 14/02/2019~~20/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
9 1800154 MUKESH LEEMAJI 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
10 1800155 SHANTI MUKESH 22/02/2019~~28/02/2019~~7 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)
11 2274547 MUKESH LEEMAJI 22/03/2023~~28/03/2023~~7 6 HITESHI KAPIL DHARA KUP NIRMAN JALIYA SAKRIYA DUNDKA (1721003025/IF/22012034625119)

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 MUKESH LEEMAJI 08/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 22988 1044 0
2 MUKESH LEEMAJI 14/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23220 1044 0
3 SHANTI MUKESH 14/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23220 1044 0
4 MUKESH LEEMAJI 20/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23517 1044 0
5 SHANTI MUKESH 20/01/2019 6 Nistar Talab Nirman Naharsingh Ke Khet Ke Pas Mokhada (1721/WC/22012034384746) 23517 1044 0
6 MUKESH LEEMAJI 14/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 1044 0
7 SHANTI MUKESH 14/02/2019 6 Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755) 24990 1044 0
Sub Total FY 1819 42 7308 0