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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-034-001/146 Family Id: 146
Name of Head of Household: नानालाल बाबु मावी
Name of Father/Husband: बाबु मावी
Category: ST
Date of Registration: 3/8/2006
Address: 619 [k
Villages:
Panchayat: नौगांव
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नानालाल Male 29 State Bank of India
2 संगिता Female 28 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 413579 संगिता 22/05/2020~~28/05/2020~~7 6
2 547529 30/05/2020~~05/06/2020~~7 6
3 420755 30/04/2021~~06/05/2021~~7 6
4 859498 30/05/2021~~05/06/2021~~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 413579 संगिता 22/05/2020~~28/05/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
2 547529 30/05/2020~~05/06/2020~~7 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096)
3 420755 30/04/2021~~06/05/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN MAVI FALIYA NOGAWA (1721003034/DP/22012034525386)
4 859498 30/05/2021~~05/06/2021~~7 6 SARWAJANIK PEY JAL KUP NIRMAN MAVI FALIYA NOGAWA (1721003034/DP/22012034525386)

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 संगिता 22/05/2020 6 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 2764 1140 0
2 संगिता 30/05/2020 5 NISTAR TALAB NIRMAN JAYRAM GHAR WALI NAKI NOGAWAN 18 19 (1721003034/WC/22012034385096) 3565 950 0
Sub Total FY 2021 11 2090 0
3 संगिता 30/04/2021 6 SARWAJANIK PEY JAL KUP NIRMAN MAVI FALIYA NOGAWA (1721003034/DP/22012034525386) 2928 1158 0
4 संगिता 30/05/2021 6 SARWAJANIK PEY JAL KUP NIRMAN MAVI FALIYA NOGAWA (1721003034/DP/22012034525386) 5499 1158 0
Sub Total FY 2122 12 2316 0