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Deleted on Date 28/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-044-001/541 Family Id: 541
Name of Head of Household: somla parkash
Name of Father/Husband: parkash
Category: ST
Date of Registration: 5/15/2020
Address: 57
Villages:
Panchayat: नाहलदरी
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 541
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 somla parkash Male 28 Madhya Pradesh Gramin Bank
2 sunitabai somla Female 24 Bank of India


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 221528 somla parkash 30/05/2020~~12/06/2020~~14 12
2 221529 sunitabai somla 30/05/2020~~12/06/2020~~14 12
3 490947 somla parkash 25/06/2020~~08/07/2020~~14 12
4 490948 sunitabai somla 25/06/2020~~08/07/2020~~14 12
5 1692972 somla parkash 28/01/2021~~03/02/2021~~7 6
6 1692973 sunitabai somla 28/01/2021~~03/02/2021~~7 6
7 1741499 somla parkash 04/02/2021~~10/02/2021~~7 6
8 1741500 sunitabai somla 04/02/2021~~10/02/2021~~7 6
9 2011318 somla parkash 17/03/2021~~23/03/2021~~7 6
10 2011319 sunitabai somla 17/03/2021~~23/03/2021~~7 6
11 155599 somla parkash 24/04/2021~~07/05/2021~~14 12
12 155600 sunitabai somla 24/04/2021~~07/05/2021~~14 12

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 221528 somla parkash 30/05/2020~~12/06/2020~~14 12 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
2 221529 sunitabai somla 30/05/2020~~12/06/2020~~14 12 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
3 490947 somla parkash 25/06/2020~~08/07/2020~~14 12 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
4 490948 sunitabai somla 25/06/2020~~08/07/2020~~14 12 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
5 1692972 somla parkash 28/01/2021~~03/02/2021~~7 6 phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
6 1692973 sunitabai somla 28/01/2021~~03/02/2021~~7 6 phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
7 1741499 somla parkash 04/02/2021~~10/02/2021~~7 6 Phokhar nirman dariyav ke khet pash nahaldari (1724009044/WC/22012034605091)
8 1741500 sunitabai somla 04/02/2021~~10/02/2021~~7 6 Phokhar nirman dariyav ke khet pash nahaldari (1724009044/WC/22012034605091)
9 2011318 somla parkash 17/03/2021~~23/03/2021~~7 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
10 2011319 sunitabai somla 17/03/2021~~23/03/2021~~7 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
11 155599 somla parkash 24/04/2021~~07/05/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)
12 155600 sunitabai somla 24/04/2021~~07/05/2021~~14 12 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534)

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 sunitabai somla 31/05/2020 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662) 4347 1140 0
2 sunitabai somla 06/06/2020 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662) 4348 1140 0
3 somla parkash 25/06/2020 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662) 6039 1140 0
4 sunitabai somla 25/06/2020 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662) 6039 1140 0
5 somla parkash 25/06/2020 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662) 6040 1140 0
6 sunitabai somla 25/06/2020 6 Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662) 6040 1140 0
Sub Total FY 2021 36 6840 0
7 somla parkash 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5114 1158 0
8 sunitabai somla 24/04/2021 6 NISHTARI TALAB RADHESYAM KE KHET PASH (1724009044/WC/22012034623534) 5114 1158 0
Sub Total FY 2122 12 2316 0