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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-023-002/98 Family Id: 98
Name of Head of Household: बाबुसिह प्रेमसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 75
Villages:
Panchayat: घोसलिया बड़ा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बाबुसिह प्रेमसिह Male 31 LAMPS
2 गोदी Female 30 Bank of Baroda
3 द्शा Male 44 LAMPS
4 Harish Male 26 State Bank of India


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 1495518 गोदी 10/01/2019~~16/01/2019~~7 6
2 2046188 24/03/2019~~30/03/2019~~7 6
3 1653540 19/02/2020~~25/02/2020~~7 6
4 1698501 27/02/2020~~04/03/2020~~7 6
5 1737873 05/03/2020~~11/03/2020~~7 6
6 306676 17/05/2020~~23/05/2020~~7 6
7 418444 24/05/2020~~30/05/2020~~7 6
8 877939 15/06/2020~~21/06/2020~~7 6
9 971303 22/06/2020~~28/06/2020~~7 6
10 1095238 29/06/2020~~05/07/2020~~7 6
11 1178826 07/07/2020~~13/07/2020~~7 6
12 2182881 12/11/2020~~18/11/2020~~7 6
13 800941 Harish 09/08/2023~~15/08/2023~~7 6
14 800937 गोदी 09/08/2023~~15/08/2023~~7 6
15 839143 Harish 17/08/2023~~23/08/2023~~7 6
16 839142 गोदी 17/08/2023~~23/08/2023~~7 6
17 915951 Harish 04/09/2023~~10/09/2023~~7 6
18 915950 गोदी 04/09/2023~~10/09/2023~~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 1495518 गोदी 10/01/2019~~16/01/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
2 2046188 24/03/2019~~30/03/2019~~7 6 SUDUR SADAK NIRMAN VAJIYA KHUNNA KE KHET SE RAMBHAPUR SIMA TAK BADA GHOSLIYA (1721003023/RC/22012034376426)
3 1653540 19/02/2020~~25/02/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
4 1698501 27/02/2020~~04/03/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
5 1737873 05/03/2020~~11/03/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
6 306676 17/05/2020~~23/05/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
7 418444 24/05/2020~~30/05/2020~~7 6 KAPIL DHARA TERU RANGA (1721003023/IF/22012034337650)
8 877939 15/06/2020~~21/06/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
9 971303 22/06/2020~~28/06/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
10 1095238 29/06/2020~~05/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
11 1178826 07/07/2020~~13/07/2020~~7 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812)
12 2182881 12/11/2020~~18/11/2020~~7 6 SARWAJANIK PEY JAL KUP NIRMAN PEMA KE KHET KE PASS KISHANPURA 18-19 (1721003023/DP/22012034443815)
13 800941 Harish 09/08/2023~~15/08/2023~~7 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595)
14 800937 गोदी 09/08/2023~~15/08/2023~~7 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595)
15 839143 Harish 17/08/2023~~23/08/2023~~7 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595)
16 839142 गोदी 17/08/2023~~23/08/2023~~7 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595)
17 915951 Harish 04/09/2023~~10/09/2023~~7 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595)
18 915950 गोदी 04/09/2023~~10/09/2023~~7 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595)

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 गोदी 15/06/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 4743 1140 0
2 गोदी 22/06/2020 6 SUDUR SADAK NIRMAN RATNA NATHU KE GHAR SE JHAT TODI SEEMA TAK KISANPURA BADA GHOSLIYA 19-20 (1721003023/RC/22012034437812) 5095 1140 0
Sub Total FY 2021 12 2280 0
3 Harish 09/08/2023 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595) 10054 1326 0
4 गोदी 09/08/2023 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595) 10053 1326 0
5 Harish 17/08/2023 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595) 10535 1326 0
6 गोदी 17/08/2023 6 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595) 10534 1326 0
7 Harish 04/09/2023 5 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595) 11943 1105 0
8 गोदी 04/09/2023 5 C.C.ROADS NIRMAN SUNIL KE GHAR SE LAXMAN KE GHAR TAK GRAM KISHANPURA (1721003023/RC/22012034646595) 11943 1105 0
Sub Total FY 2324 34 7514 0