Back
Deleted on Date 12/03/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-003/578
Family Id:
578
Name of Head of Household:
लक्ष्मण उकार
Name of Father/Husband:
N
Category:
ST
Date of Registration:
3/1/2006
Address:
39
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
578
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
सुभानसिह
Male
68
Narmada Jhabua Gramin Bank
2
गौवरी
Female
66
Narmada Jhabua Gramin Bank
3
बिकमन
Male
48
4
सोना
Female
43
5
रमती
Female
28
6
बंसती
Female
23
7
नत्थु
Male
23
8
गणपत
Male
21
Madhya Pradesh Gramin Bank
9
अंजना
Female
21
Madhya Pradesh 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
661887
अंजना
12/08/2017~~25/08/2017~~14
12
2
661886
गणपत
12/08/2017~~25/08/2017~~14
12
3
661885
सुभानसिह
12/08/2017~~25/08/2017~~14
12
4
411941
गणपत
29/05/2020~~11/06/2020~~14
12
5
645754
अंजना
15/06/2020~~21/06/2020~~7
6
6
1374511
14/09/2020~~20/09/2020~~7
6
7
1374510
गणपत
14/09/2020~~20/09/2020~~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
661887
अंजना
12/08/2017~~25/08/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2
661886
गणपत
12/08/2017~~25/08/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3
661885
सुभानसिह
12/08/2017~~25/08/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
4
411941
गणपत
29/05/2020~~11/06/2020~~14
12
boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
5
645754
अंजना
15/06/2020~~21/06/2020~~7
6
boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
6
1374511
14/09/2020~~20/09/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
7
1374510
गणपत
14/09/2020~~20/09/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
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
गणपत
12/08/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6375
1032
0
2
सुभानसिह
12/08/2017
6
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6375
1032
0
Sub Total FY 1718
12
2064
0
3
गणपत
29/05/2020
6
boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
3632
1140
0
4
गणपत
05/06/2020
6
boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
3633
1140
0
5
अंजना
15/06/2020
6
boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
4624
1140
0
6
अंजना
14/09/2020
7
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8664
1330
0
7
गणपत
14/09/2020
7
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8664
1330
0
Sub Total FY 2021
32
6080
0