Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-045-001/299-D Family Id: 299-D
Name of Head of Household: संजय
Name of Father/Husband: पांगला
Category: OTH
Date of Registration: 5/22/2019
Address:
Villages:
Panchayat: खालखण्‍डवी
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 299-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजय Male 22 State Bank of India
2 रम्मा Female 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 572875 रम्मा 11/06/2019~~17/06/2019~~7 6
2 572874 संजय 11/06/2019~~17/06/2019~~7 6
3 468634 रम्मा 27/05/2020~~02/06/2020~~7 6
4 468633 संजय 27/05/2020~~02/06/2020~~7 6
5 651027 रम्मा 06/06/2020~~12/06/2020~~7 6
6 651026 संजय 06/06/2020~~12/06/2020~~7 6
7 400525 रम्मा 13/05/2022~~18/05/2022~~6 6
8 400524 संजय 13/05/2022~~18/05/2022~~6 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 572875 रम्मा 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
2 572874 संजय 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)
3 468634 रम्मा 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
4 468633 संजय 27/05/2020~~02/06/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216)
5 651027 रम्मा 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
6 651026 संजय 06/06/2020~~12/06/2020~~7 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
7 400525 रम्मा 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)
8 400524 संजय 13/05/2022~~18/05/2022~~6 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029)

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 रम्मा 11/06/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 2698 1056 0
2 संजय 11/06/2019 6 NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416) 2698 1056 0
Sub Total FY 1920 12 2112 0
3 रम्मा 27/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3068 1140 0
4 संजय 27/05/2020 6 SUDUR SADAK NIRMAN MAIN ROAD BALLU GUNDIYA KE TAK PARMAR FALIYA KHAL KHANDWI (2020-2021) (1721003045/RC/22012034522216) 3068 1140 0
5 रम्मा 06/06/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 4137 1140 0
6 संजय 06/06/2020 6 SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726) 4137 1140 0
Sub Total FY 2021 24 4560 0
7 रम्मा 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
8 संजय 13/05/2022 6 NISTAR TALAB NIRMAN MANIYA WALI NAKI KHAL KHANDWI (2021-2022) (1721003045/WC/22012034705029) 2954 1224 0
Sub Total FY 2223 12 2448 0