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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