Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/11-A Family Id: 11-A
Name of Head of Household: NAHARSINGH JANGHELA
Name of Father/Husband: RAMSINGH JANGHELA
Category: OTH
Date of Registration: 4/1/2021
Address: 11
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 11-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAHARSINGH JANGHELA Male 50 State Bank of India
2 GEETA JANGHELA Female 45 Central Bank Of India
3 AJAY JANGHELA Male 21 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 1357229 AJAY JANGHELA 01/11/2022~~06/11/2022~~6 6
2 1406713 08/11/2022~~13/11/2022~~6 6
3 1406712 NAHARSINGH JANGHELA 08/11/2022~~13/11/2022~~6 6
4 1449997 AJAY JANGHELA 15/11/2022~~20/11/2022~~6 6
5 711950 11/07/2023~~17/07/2023~~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 1357229 AJAY JANGHELA 01/11/2022~~06/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
2 1406713 08/11/2022~~13/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
3 1406712 NAHARSINGH JANGHELA 08/11/2022~~13/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
4 1449997 AJAY JANGHELA 15/11/2022~~20/11/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
5 711950 11/07/2023~~17/07/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)

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 AJAY JANGHELA 01/11/2022 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640) 14946 900 0
Sub Total FY 2223 6 900 0
2 AJAY JANGHELA 11/07/2023 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 8951 1200 0
Sub Total FY 2324 6 1200 0