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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-003-037-002/221 Family Id: 221
Name of Head of Household: जामसिंग पिता खुनसिंग
Name of Father/Husband: N
Category: SC
Date of Registration: 3/8/2006
Address: 46@[k
Villages:
Panchayat: चेनपुरा
Block: मेघनगर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जामसिंग Male 26 Bank of India
2 मुन्नी Female 25 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 291115 जामसिंग 15/05/2020~~25/05/2020~~11 11
2 291116 मुन्नी 15/05/2020~~26/05/2020~~12 11
3 2699987 जामसिंग 23/12/2020~~29/12/2020~~7 6
4 2699988 मुन्नी 23/12/2020~~29/12/2020~~7 6
5 2824793 जामसिंग 30/12/2020~~04/01/2021~~6 6
6 2824794 मुन्नी 30/12/2020~~04/01/2021~~6 6
7 2938815 जामसिंग 05/01/2021~~10/01/2021~~6 6
8 3039344 13/01/2021~~18/01/2021~~6 6
9 3157572 19/01/2021~~25/01/2021~~7 6
10 1843285 27/08/2021~~02/09/2021~~7 6
11 1901917 03/09/2021~~08/09/2021~~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 291115 जामसिंग 15/05/2020~~25/05/2020~~11 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
2 291116 मुन्नी 15/05/2020~~26/05/2020~~12 11 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)
3 2699987 जामसिंग 23/12/2020~~29/12/2020~~7 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
4 2699988 मुन्नी 23/12/2020~~29/12/2020~~7 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)
5 2824793 जामसिंग 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
6 2824794 मुन्नी 30/12/2020~~04/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
7 2938815 जामसिंग 05/01/2021~~10/01/2021~~6 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286)
8 3039344 13/01/2021~~18/01/2021~~6 6 Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
9 3157572 19/01/2021~~25/01/2021~~7 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687)
10 1843285 27/08/2021~~02/09/2021~~7 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)
11 1901917 03/09/2021~~08/09/2021~~6 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227)

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 जामसिंग 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
2 मुन्नी 12/05/2020 4 SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949) 2017 760 0
3 जामसिंग 23/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 13677 1140 0
4 मुन्नी 23/12/2020 6 Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280) 13677 1140 0
5 जामसिंग 29/12/2020 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14052 950 0
6 मुन्नी 29/12/2020 5 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14052 950 0
7 जामसिंग 05/01/2021 6 Nistar Talab Nirman Tekri Vali Naki Ranpra (1721003037/WC/22012034592286) 14446 1140 0
8 जामसिंग 19/01/2021 6 Nistar Talab Nirman Dipi Vali Naki Chenpura (1721003037/WC/22012034593687) 15144 1140 0
Sub Total FY 2021 42 7980 0
9 जामसिंग 27/08/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12230 1158 0
10 जामसिंग 03/09/2021 6 SUDOOR SADAK NIRMAN Dugnra Faliya Se Relve Sateshan Se Bajrngd tak (1721003037/RC/22012034530227) 12898 1158 0
Sub Total FY 2122 12 2316 0