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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/144 Family Id: 144
Name of Head of Household: सीतारामदेवीसिंह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 79 ¼d½
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम Male 29 Madhya Pradesh Gramin Bank
2 हिरू Female 27 Madhya Pradesh Gramin Bank
3 गंगाराम Male 32
4 लक्ष्मी Female 26


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 140501 सीताराम 10/05/2020~~23/05/2020~~14 12
2 140502 हिरू 10/05/2020~~23/05/2020~~14 12
3 449686 सीताराम 01/06/2020~~07/06/2020~~7 6
4 449687 हिरू 01/06/2020~~07/06/2020~~7 6
5 678616 सीताराम 18/06/2020~~24/06/2020~~7 6
6 678617 हिरू 18/06/2020~~24/06/2020~~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 140501 सीताराम 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
2 140502 हिरू 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
3 449686 सीताराम 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4 449687 हिरू 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
5 678616 सीताराम 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
6 678617 हिरू 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)

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 सीताराम 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
2 हिरू 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
3 सीताराम 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
4 हिरू 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
5 सीताराम 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
6 हिरू 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
7 सीताराम 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
8 हिरू 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
Sub Total FY 2021 48 9120 0