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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-024-002/176 Family Id: 176
Name of Head of Household: पारसिह
Name of Father/Husband: N
Category: OTH
Date of Registration: 3/8/2006
Address: 81
Villages:
Panchayat: बेडावली
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पारसिह Male 28 Bank of Baroda
2 बुरी Female 27 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 478646 पारसिह 31/05/2017~~06/06/2017~~7 6
2 478647 बुरी 31/05/2017~~06/06/2017~~7 6
3 553498 पारसिह 07/06/2017~~13/06/2017~~7 6
4 553499 बुरी 07/06/2017~~13/06/2017~~7 6
5 618524 पारसिह 16/06/2017~~22/06/2017~~7 6
6 618525 बुरी 16/06/2017~~22/06/2017~~7 6
7 675297 पारसिह 25/06/2017~~01/07/2017~~7 6
8 675298 बुरी 25/06/2017~~01/07/2017~~7 6
9 871168 पारसिह 06/09/2017~~12/09/2017~~7 6
10 871169 बुरी 06/09/2017~~12/09/2017~~7 6
11 1264140 पारसिह 29/12/2017~~04/01/2018~~7 6
12 1264141 बुरी 29/12/2017~~04/01/2018~~7 6
13 510936 03/06/2019~~09/06/2019~~7 6
14 665798 24/06/2019~~30/06/2019~~7 6
15 2889027 पारसिह 30/12/2020~~05/01/2021~~7 6
16 2889028 बुरी 30/12/2020~~05/01/2021~~7 6
17 248777 पारसिह 26/04/2022~~02/05/2022~~7 6
18 248778 बुरी 26/04/2022~~02/05/2022~~7 6
19 566083 पारसिह 26/05/2022~~01/06/2022~~7 6
20 566084 बुरी 26/05/2022~~01/06/2022~~7 6
21 2083249 पारसिह 01/02/2023~~07/02/2023~~7 6
22 2083250 बुरी 01/02/2023~~07/02/2023~~7 6
23 2145162 पारसिह 16/02/2023~~20/02/2023~~5 5
24 2145163 बुरी 16/02/2023~~20/02/2023~~5 5

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 478646 पारसिह 31/05/2017~~06/06/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
2 478647 बुरी 31/05/2017~~06/06/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
3 553498 पारसिह 07/06/2017~~13/06/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
4 553499 बुरी 07/06/2017~~13/06/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
5 618524 पारसिह 16/06/2017~~22/06/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
6 618525 बुरी 16/06/2017~~22/06/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
7 675297 पारसिह 25/06/2017~~01/07/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
8 675298 बुरी 25/06/2017~~01/07/2017~~7 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)
9 871168 पारसिह 06/09/2017~~12/09/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
10 871169 बुरी 06/09/2017~~12/09/2017~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
11 1264140 पारसिह 29/12/2017~~04/01/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
12 1264141 बुरी 29/12/2017~~04/01/2018~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085)
13 510936 03/06/2019~~09/06/2019~~7 6 Nistar Talab Nirman ROJDUNGRA VALA NALA PAVAGOI CHOTIi (1721/WC/22012034384753)
14 665798 24/06/2019~~30/06/2019~~7 6 Nistar Talab Nirman ROJDUNGRA VALA NALA PAVAGOI CHOTIi (1721/WC/22012034384753)
15 2889027 पारसिह 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
16 2889028 बुरी 30/12/2020~~05/01/2021~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
17 248777 पारसिह 26/04/2022~~02/05/2022~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
18 248778 बुरी 26/04/2022~~02/05/2022~~7 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327)
19 566083 पारसिह 04/06/2022~~09/06/2022~~6 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
20 566084 बुरी 04/06/2022~~09/06/2022~~6 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
21 2083249 पारसिह 01/02/2023~~07/02/2023~~7 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
22 2083250 बुरी 01/02/2023~~07/02/2023~~7 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
23 2145162 पारसिह 16/02/2023~~20/02/2023~~5 5 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)
24 2145163 बुरी 16/02/2023~~20/02/2023~~5 5 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407)

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 पारसिह 31/05/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 2496 1032 0
2 बुरी 31/05/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 2496 1032 0
3 पारसिह 07/06/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 2769 1032 0
4 बुरी 07/06/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 2769 1032 0
5 पारसिह 16/06/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 3050 1032 0
6 बुरी 16/06/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 3050 1032 0
7 पारसिह 25/06/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 3327 1032 0
8 बुरी 25/06/2017 6 Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406) 3327 1032 0
9 पारसिह 06/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 4968 1032 0
10 बुरी 06/09/2017 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,BEDAWALI (1721003024/SK/2085) 4968 1032 0
Sub Total FY 1718 60 10320 0
11 पारसिह 26/04/2022 6 NISTAR TALAB NIRMAN NURSERY WALA NALA BEDAVALI 2018-19 (1721003024/WC/22012034444327) 2050 1224 0
12 पारसिह 04/06/2022 6 SUDUR SADAK NIRMAN CHAGAN KE GHAR SE MANDIR TAK BEDAWALI 2020-21 (1721003024/RC/22012034524407) 5538 1224 0
Sub Total FY 2223 12 2448 0