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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/47-D Family Id: 47-D
Name of Head of Household: सुनिल परमार
Name of Father/Husband: दुल्ला परमार
Category: ST
Date of Registration: 8/15/2023
Address: 47
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनिल परमार Male 21 State Bank of India
2 दीपिका परमार Female 20 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 1747950 दीपिका परमार 19/01/2024~~25/01/2024~~7 6
2 1747949 सुनिल परमार 19/01/2024~~25/01/2024~~7 6
3 1870410 03/02/2024~~09/02/2024~~7 6
4 613891 11/06/2024~~24/06/2024~~14 14

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 1747950 दीपिका परमार 19/01/2024~~25/01/2024~~7 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
2 1747949 सुनिल परमार 19/01/2024~~25/01/2024~~7 6 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236)
3 1870410 03/02/2024~~09/02/2024~~7 6 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862)
4 613891 11/06/2024~~24/06/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122160129 (1721003045/IF/IAY/4382548)

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 सुनिल परमार 19/01/2024 5 Nistar Talab Nirman Dhuliya K Khet Wali Naki (1721003045/WC/22012035053236) 21568 1105 0
2 सुनिल परमार 03/02/2024 2 Nistar Talab Nirman Vahadi Vali Naki Gram Khalkhandwi (1721003045/WC/22012035090862) 22625 442 0
Sub Total FY 2324 7 1547 0