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Deleted on Date 26/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/429 Family Id: 429
Name of Head of Household: प्रतापसिह वेस्ता
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 5
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 429
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रतापसिह Male 54 Narmada Jhabua Gramin Bank
2 सुदर Female 52
3 कमलेश Male 28
4 कमली Female 26
5 ललीता Female 22
6 वीरबहादुर Male 20
7 प्रेमलता Female 18


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 691575 प्रतापसिह 26/08/2017~~08/09/2017~~14 12
2 785319 09/10/2017~~19/10/2017~~11 10
3 184994 22/05/2018~~04/06/2018~~14 12
4 249384 10/06/2018~~23/06/2018~~14 12
5 804689 प्रेमलता 16/12/2019~~12/01/2020~~28 24
6 804688 वीरबहादुर 16/12/2019~~12/01/2020~~28 24
7 804687 सुदर 16/12/2019~~12/01/2020~~28 24
8 154738 प्रतापसिह 12/05/2020~~25/05/2020~~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 691575 प्रतापसिह 26/08/2017~~08/09/2017~~14 12 kapil dhara CChgansingh padiyal (1722009022/IF/4955)
2 785319 09/10/2017~~19/10/2017~~11 10 kapil dhara CChgansingh padiyal (1722009022/IF/4955)
3 184994 22/05/2018~~04/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 249384 10/06/2018~~23/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 804689 प्रेमलता 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
6 804688 वीरबहादुर 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
7 804687 सुदर 16/12/2019~~12/01/2020~~28 24 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852)
8 154738 प्रतापसिह 12/05/2020~~25/05/2020~~14 12 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)

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 प्रतापसिह 26/08/2017 3 kapil dhara CChgansingh padiyal (1722009022/IF/4955) 6642 516 0
2 प्रतापसिह 02/09/2017 6 kapil dhara CChgansingh padiyal (1722009022/IF/4955) 6755 1032 0
3 प्रतापसिह 09/10/2017 4 kapil dhara CChgansingh padiyal (1722009022/IF/4955) 7594 688 0
Sub Total FY 1718 13 2236 0
4 प्रतापसिह 22/05/2018 12 NT devjhiri nala (1722/WC/22012034293386) 3372 2088 0
5 प्रतापसिह 10/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 4273 2088 0
Sub Total FY 1819 24 4176 0
6 प्रेमलता 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
7 वीरबहादुर 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
8 सुदर 16/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7342 1056 0
9 प्रेमलता 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
10 वीरबहादुर 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
11 सुदर 23/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7343 1056 0
12 प्रेमलता 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
13 वीरबहादुर 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
14 सुदर 30/12/2019 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7344 1056 0
15 प्रेमलता 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
16 वीरबहादुर 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
17 सुदर 06/01/2020 6 NISTAR TALAB BEHDANALA VASNALI (1722/WC/22012034430852) 7345 1056 0
Sub Total FY 1920 72 12672 0
18 प्रतापसिह 20/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 2467 1140 0
Sub Total FY 2021 6 1140 0