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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/266-C Family Id: 266-C
Name of Head of Household: आकाश पप्पू
Name of Father/Husband: पप्पू बामनिया
Category: ST
Date of Registration: 1/26/2024
Address: 266
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 266-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आकाश बामनिया Male 18 Fino Payments Bank Ltd


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 2092519 आकाश बामनिया 02/03/2024~~08/03/2024~~7 7
2 2145063 09/03/2024~~15/03/2024~~7 7
3 2191705 16/03/2024~~22/03/2024~~7 7
4 124734 15/04/2024~~21/04/2024~~7 7
5 281689 02/05/2024~~08/05/2024~~7 7
6 381564 16/05/2024~~22/05/2024~~7 7
7 469097 25/05/2024~~31/05/2024~~7 7
8 527764 01/06/2024~~07/06/2024~~7 7
9 615373 11/06/2024~~17/06/2024~~7 7
10 752366 27/06/2024~~03/07/2024~~7 7

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 2092519 आकाश बामनिया 02/03/2024~~08/03/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
2 2145063 09/03/2024~~15/03/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
3 2191705 16/03/2024~~22/03/2024~~7 7 NISTAR TALAB PAT WALI NAKI MINOR TANK FOR FOREST AND WILD LIFE KHALKHANDVI (1721003045/WC/22012035142457)
4 124734 15/04/2024~~21/04/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
5 281689 02/05/2024~~08/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
6 381564 16/05/2024~~22/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
7 469097 25/05/2024~~31/05/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
8 527764 01/06/2024~~07/06/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
9 615373 11/06/2024~~17/06/2024~~7 161 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)
10 752366 27/06/2024~~03/07/2024~~7 7 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978)

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 आकाश बामनिया 02/03/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 24640 1326 0
2 आकाश बामनिया 09/03/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 25320 1326 0
3 आकाश बामनिया 16/03/2024 6 NISTAR TALAB PAT WALI NAKI MINOR TANK FOR FOREST AND WILD LIFE KHALKHANDVI (1721003045/WC/22012035142457) 25742 1326 0
Sub Total FY 2324 18 3978 0
4 आकाश बामनिया 02/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 2574 1458 0
5 आकाश बामनिया 17/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 3876 1458 0
6 आकाश बामनिया 25/05/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 5079 1458 0
7 आकाश बामनिया 01/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 5775 1458 0
8 आकाश बामनिया 11/06/2024 6 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 7052 1458 0
9 आकाश बामनिया 27/06/2024 5 HITESHI KAPIL DHARA KUP NIRMAN PAPPU LALU BAMANIYA GRAM KHALKHANDWI (1721003045/IF/22012035121978) 8451 1215 0
Sub Total FY 2425 35 8505 0