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Deleted on Date 30/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-039-002/260-B Family Id: 260-B
Name of Head of Household: PREMSINGH
Name of Father/Husband: SAREL
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: रसोडी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 260-B
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMSINGH Male 52 Madhya Pradesh Gramin Bank
2 KALI Male 50 Madhya Pradesh Gramin Bank
3 ROSHAN Male 25 Madhya Pradesh Gramin Bank
4 DINESH Male 23 Madhya Pradesh Gramin Bank
5 SAKU Female 20 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 3096455 DINESH 14/01/2021~~20/01/2021~~7 6
2 3096453 KALI 14/01/2021~~20/01/2021~~7 6
3 3096452 PREMSINGH 14/01/2021~~20/01/2021~~7 6
4 3096454 ROSHAN 14/01/2021~~20/01/2021~~7 6
5 3096456 SAKU 14/01/2021~~20/01/2021~~7 6
6 3183484 DINESH 21/01/2021~~27/01/2021~~7 6
7 3183482 KALI 21/01/2021~~27/01/2021~~7 6
8 3183481 PREMSINGH 21/01/2021~~27/01/2021~~7 6
9 3183483 ROSHAN 21/01/2021~~27/01/2021~~7 6
10 3183485 SAKU 21/01/2021~~27/01/2021~~7 6
11 3511175 DINESH 17/02/2021~~23/02/2021~~7 6
12 3511173 KALI 17/02/2021~~23/02/2021~~7 6
13 3511172 PREMSINGH 17/02/2021~~23/02/2021~~7 6
14 3511174 ROSHAN 17/02/2021~~23/02/2021~~7 6
15 3511176 SAKU 17/02/2021~~23/02/2021~~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 3096455 DINESH 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
2 3096453 KALI 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
3 3096452 PREMSINGH 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
4 3096454 ROSHAN 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
5 3096456 SAKU 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
6 3183484 DINESH 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 3183482 KALI 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 3183481 PREMSINGH 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 3183483 ROSHAN 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 3183485 SAKU 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3511175 DINESH 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3511173 KALI 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3511172 PREMSINGH 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3511174 ROSHAN 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
15 3511176 SAKU 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

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 DINESH 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
2 KALI 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
3 PREMSINGH 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
4 ROSHAN 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
5 SAKU 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
6 DINESH 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
7 KALI 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
8 PREMSINGH 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
9 ROSHAN 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
10 SAKU 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
11 DINESH 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
12 KALI 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
13 PREMSINGH 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
14 ROSHAN 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
15 SAKU 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
Sub Total FY 2021 90 17100 0