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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-003-034-001/477-A
Family Id:
477-A
Name of Head of Household:
खुमानसिग मुलचंद
Name of Father/Husband:
मुलचंद
Category:
ST
Date of Registration:
4/1/2011
Address:
Villages:
Panchayat:
नौगांव
Block:
मेघनगर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
477-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
खुमानसिग
Male
22
UCO Bank
2
मांगडी
Female
20
Narmada Jhabua Gramin Bank
3
अजय
Male
19
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
264936
खुमानसिग
16/05/2017~~22/05/2017~~7
6
2
264937
मांगडी
16/05/2017~~22/05/2017~~7
6
3
392139
खुमानसिग
23/05/2017~~29/05/2017~~7
6
4
392140
मांगडी
23/05/2017~~29/05/2017~~7
6
5
1252436
खुमानसिग
26/12/2017~~01/01/2018~~7
6
6
1252437
मांगडी
26/12/2017~~01/01/2018~~7
6
7
651257
17/07/2023~~23/07/2023~~7
6
8
716802
25/07/2023~~31/07/2023~~7
6
9
768974
04/08/2023~~10/08/2023~~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
264936
खुमानसिग
16/05/2017~~22/05/2017~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
2
264937
मांगडी
16/05/2017~~22/05/2017~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
3
392139
खुमानसिग
23/05/2017~~29/05/2017~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
4
392140
मांगडी
23/05/2017~~29/05/2017~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
5
1252436
खुमानसिग
26/12/2017~~01/01/2018~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
6
1252437
मांगडी
26/12/2017~~01/01/2018~~7
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
7
651257
17/07/2023~~23/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
8
716802
25/07/2023~~31/07/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
9
768974
04/08/2023~~10/08/2023~~7
6
NISTAR TALAB NIRMAN BABUL WALI NAKI NOGAWA (1721003034/WC/22012035058025)
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
मांगडी
26/12/2017
6
Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)
9732
1032
0
Sub Total FY 1718
6
1032
0