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Deleted on Date 15/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/374 Family-Id: 374
Name of Head of Household: बहादुर रामसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 101
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
: NO Family-Id: 374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहादुर Male 73 Madhya Pradesh Gramin Bank
2 जनकी Female 71 Madhya Pradesh Gramin Bank
3 सुनीता Female 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 73408 जनकी 03/05/2020~~09/05/2020~~7 6
2 148067 11/05/2020~~24/05/2020~~14 12
3 444101 बहादुर 01/06/2020~~07/06/2020~~7 6
4 567297 08/06/2020~~14/06/2020~~7 6
5 648426 16/06/2020~~29/06/2020~~14 12
6 812616 जनकी 01/07/2020~~14/07/2020~~14 12
7 812615 बहादुर 01/07/2020~~14/07/2020~~14 12
8 1134228 07/08/2020~~13/08/2020~~7 6
9 1185595 जनकी 16/08/2020~~29/08/2020~~14 12
10 1185594 बहादुर 16/08/2020~~29/08/2020~~14 12
11 1903866 जनकी 07/08/2021~~13/08/2021~~7 6
12 1903865 बहादुर 07/08/2021~~13/08/2021~~7 6
13 2020396 जनकी 18/08/2021~~24/08/2021~~7 6
14 2221732 बहादुर 08/09/2021~~14/09/2021~~7 6
15 2407701 जनकी 29/09/2021~~05/10/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 73408 जनकी 03/05/2020~~09/05/2020~~7 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
2 148067 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
3 444101 बहादुर 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4 567297 08/06/2020~~14/06/2020~~7 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
5 648426 16/06/2020~~29/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
6 812616 जनकी 01/07/2020~~14/07/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
7 812615 बहादुर 01/07/2020~~14/07/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
8 1134228 07/08/2020~~13/08/2020~~7 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
9 1185595 जनकी 16/08/2020~~29/08/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
10 1185594 बहादुर 16/08/2020~~29/08/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
11 1903866 जनकी 07/08/2021~~13/08/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
12 1903865 बहादुर 07/08/2021~~13/08/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
13 2020396 जनकी 18/08/2021~~24/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
14 2221732 बहादुर 08/09/2021~~14/09/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)
15 2407701 जनकी 29/09/2021~~05/10/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)

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 जनकी 03/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 1093 1140 0
2 जनकी 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
3 जनकी 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
4 बहादुर 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
5 बहादुर 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
6 जनकी 01/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 5525 1140 0
7 बहादुर 01/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 5525 1140 0
8 जनकी 08/07/2020 7 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 5526 1330 0
9 बहादुर 08/07/2020 7 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 5526 1330 0
10 बहादुर 08/08/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 7333 1140 0
11 जनकी 16/08/2020 7 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 7671 1330 0
12 बहादुर 16/08/2020 7 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 7671 1330 0
Sub Total FY 2021 77 14630 0
13 जनकी 07/08/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 13051 1351 0
14 बहादुर 07/08/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 13051 1351 0
15 जनकी 18/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 14608 1158 0
Sub Total FY 2122 20 3860 0