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Deleted on Date 11/09/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/76-A Family Id: 76-A
Name of Head of Household: DEELIP
Name of Father/Husband: AMARSINGH
Category: ST
Date of Registration: 6/15/2019
Address:
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 76-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEELIP AMARSINGH Male 23 Fino Payments Bank Ltd
2 KALI DEELIP Female 22


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 619139 DEELIP AMARSINGH 17/06/2019~~23/06/2019~~7 6
2 676246 26/06/2019~~02/07/2019~~7 6
3 717161 05/07/2019~~11/07/2019~~7 6
4 760726 19/07/2019~~25/07/2019~~7 6
5 785397 26/07/2019~~01/08/2019~~7 6
6 808870 03/08/2019~~09/08/2019~~7 6
7 831158 12/08/2019~~18/08/2019~~7 6
8 854166 20/08/2019~~26/08/2019~~7 6
9 884093 02/09/2019~~08/09/2019~~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 619139 DEELIP AMARSINGH 17/06/2019~~23/06/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
2 676246 26/06/2019~~02/07/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
3 717161 05/07/2019~~11/07/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
4 760726 19/07/2019~~25/07/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
5 785397 26/07/2019~~01/08/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
6 808870 03/08/2019~~09/08/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
7 831158 13/08/2019~~19/08/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
8 854166 20/08/2019~~26/08/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
9 884093 02/09/2019~~08/09/2019~~7 6 HITESHI KAPILDHARA KUP NIRMAN NANDA PUNA GAMAD (1721002011/IF/22012034473761)

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 DEELIP AMARSINGH 17/06/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 4665 1056 0
2 DEELIP AMARSINGH 26/06/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 5073 1056 0
3 DEELIP AMARSINGH 05/07/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 5362 1056 0
4 DEELIP AMARSINGH 03/08/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 5878 1050 0
5 DEELIP AMARSINGH 13/08/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 6031 1050 0
6 DEELIP AMARSINGH 20/08/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 6092 1050 0
Sub Total FY 1920 36 6318 0