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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-025-001/90-B Family Id: 90-B
Name of Head of Household: धनसिंग पारसिंग
Name of Father/Husband: पारसिंग
Category: ST
Date of Registration: 4/1/2020
Address: 90
Villages:
Panchayat: डुंडका
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 90-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनसिंग पारसिंग Male 28 Bank of Baroda
2 तोला धनसिंग Female 26


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 613937 धनसिंग पारसिंग 01/06/2020~~07/06/2020~~7 6
2 1176188 06/07/2020~~12/07/2020~~7 6
3 1255304 13/07/2020~~19/07/2020~~7 6
4 1325698 20/07/2020~~26/07/2020~~7 6
5 1435245 29/07/2020~~04/08/2020~~7 6
6 3017757 तोला धनसिंग 08/01/2021~~14/01/2021~~7 6
7 3017756 धनसिंग पारसिंग 08/01/2021~~14/01/2021~~7 6
8 3103956 तोला धनसिंग 15/01/2021~~21/01/2021~~7 6
9 3103955 धनसिंग पारसिंग 15/01/2021~~21/01/2021~~7 6
10 3232842 तोला धनसिंग 27/01/2021~~02/02/2021~~7 6
11 3232841 धनसिंग पारसिंग 27/01/2021~~02/02/2021~~7 6
12 3317558 03/02/2021~~09/02/2021~~7 6
13 271934 तोला धनसिंग 29/04/2022~~05/05/2022~~7 6
14 271933 धनसिंग पारसिंग 29/04/2022~~05/05/2022~~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 613937 धनसिंग पारसिंग 01/06/2020~~07/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)
2 1176188 06/07/2020~~12/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
3 1255304 13/07/2020~~19/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
4 1325698 20/07/2020~~26/07/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
5 1435245 29/07/2020~~04/08/2020~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
6 3017757 तोला धनसिंग 08/01/2021~~14/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
7 3017756 धनसिंग पारसिंग 08/01/2021~~14/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
8 3103956 तोला धनसिंग 15/01/2021~~21/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
9 3103955 धनसिंग पारसिंग 15/01/2021~~21/01/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
10 3232842 तोला धनसिंग 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
11 3232841 धनसिंग पारसिंग 27/01/2021~~02/02/2021~~7 6 SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)
12 3317558 03/02/2021~~09/02/2021~~7 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080)
13 271934 तोला धनसिंग 29/04/2022~~05/05/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)
14 271933 धनसिंग पारसिंग 29/04/2022~~05/05/2022~~7 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131)

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 धनसिंग पारसिंग 06/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 5963 1140 0
2 धनसिंग पारसिंग 13/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 6333 1140 0
3 धनसिंग पारसिंग 21/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 6683 1140 0
4 धनसिंग पारसिंग 29/07/2020 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 7357 1140 0
5 धनसिंग पारसिंग 15/01/2021 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 14980 1140 0
6 धनसिंग पारसिंग 03/02/2021 6 SHARVJANIK KUP NIRMAN TADAVI FALIYA DUNDKA 2020-2021 (1721003025/DP/22012034488080) 15869 1140 0
Sub Total FY 2021 36 6840 0
7 धनसिंग पारसिंग 29/04/2022 6 CTR KHET TALAB RADHU SAKARIYA 2021-22 (1721003025/IF/22012034932131) 2366 1224 0
Sub Total FY 2223 6 1224 0