Back
Deleted on Date 28/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/74-A Family Id: 74-A
Name of Head of Household: शंकर
Name of Father/Husband: बाबू
Category: ST
Date of Registration: 4/12/2018
Address: 302
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 74-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंकर Male 28 Narmada Jhabua Gramin Bank
2 सोवनी Female 27 Narmada Jhabua Gramin Bank


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 211399 शंकर 27/04/2019~~03/05/2019~~7 6
2 281870 04/05/2019~~10/05/2019~~7 6
3 281871 सोवनी 04/05/2019~~10/05/2019~~7 6
4 342079 शंकर 11/05/2019~~17/05/2019~~7 6
5 342080 सोवनी 11/05/2019~~17/05/2019~~7 6
6 451181 शंकर 27/05/2019~~02/06/2019~~7 6
7 451182 सोवनी 27/05/2019~~02/06/2019~~7 6
8 516091 शंकर 04/06/2019~~10/06/2019~~7 6
9 571230 11/06/2019~~17/06/2019~~7 6
10 571231 सोवनी 11/06/2019~~17/06/2019~~7 6
11 641069 शंकर 20/06/2019~~26/06/2019~~7 6
12 641070 सोवनी 20/06/2019~~26/06/2019~~7 6
13 3017402 शंकर 08/01/2021~~14/01/2021~~7 6
14 3017403 सोवनी 08/01/2021~~14/01/2021~~7 6
15 3756290 शंकर 12/03/2021~~18/03/2021~~7 6
16 3756291 सोवनी 12/03/2021~~18/03/2021~~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 211399 शंकर 27/04/2019~~03/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
2 281870 04/05/2019~~10/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
3 281871 सोवनी 04/05/2019~~10/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
4 342079 शंकर 11/05/2019~~17/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
5 342080 सोवनी 11/05/2019~~17/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
6 451181 शंकर 27/05/2019~~02/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
7 451182 सोवनी 27/05/2019~~02/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
8 516091 शंकर 04/06/2019~~10/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
9 571230 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
10 571231 सोवनी 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
11 641069 शंकर 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
12 641070 सोवनी 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
13 3017402 शंकर 08/01/2021~~14/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
14 3017403 सोवनी 08/01/2021~~14/01/2021~~7 6 CHEK DAM NIRMAN KARYA DABI WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571199)
15 3756290 शंकर 12/03/2021~~18/03/2021~~7 6 CHEK DAM NIRMAN KARYA KUNJADI WALE NALE PAR PITHAPADA (1721002011/WC/22012034613556)
16 3756291 सोवनी 12/03/2021~~18/03/2021~~7 6 CHEK DAM NIRMAN KARYA KUNJADI WALE NALE PAR PITHAPADA (1721002011/WC/22012034613556)

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 सोवनी 04/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 2400 1050 0
2 सोवनी 11/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 2728 1050 0
3 सोवनी 27/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3463 1050 0
4 शंकर 04/06/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3936 1050 0
5 शंकर 11/06/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 4279 1056 0
6 सोवनी 11/06/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 4279 1056 0
7 शंकर 20/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 4739 1050 0
8 सोवनी 20/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 4739 1050 0
Sub Total FY 1920 48 8412 0