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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/541-A Family Id: 541-A
Name of Head of Household: Anil
Name of Father/Husband: Kesarsingh
Category: ST
Date of Registration: 6/1/2020
Address: 541/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 541-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Male 40 India Post Payments Bank
2 Pramila Female 38 India Post Payments Bank
3 Sadhna Female 19 India Post Payments 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 1428230 Anil 21/09/2020~~27/09/2020~~7 6
2 1428231 Pramila 21/09/2020~~27/09/2020~~7 6
3 1428232 Sadhna 21/09/2020~~27/09/2020~~7 6
4 1592968 Anil 21/10/2020~~27/10/2020~~7 6
5 1592969 Pramila 21/10/2020~~27/10/2020~~7 6
6 1592970 Sadhna 21/10/2020~~27/10/2020~~7 6
7 2504792 Anil 19/01/2021~~01/02/2021~~14 12
8 2504793 Pramila 19/01/2021~~01/02/2021~~14 12
9 2504794 Sadhna 19/01/2021~~01/02/2021~~14 12
10 2827947 Anil 18/02/2021~~01/03/2021~~12 11
11 2827948 Pramila 18/02/2021~~01/03/2021~~12 11

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 1428230 Anil 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2 1428231 Pramila 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3 1428232 Sadhna 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
4 1592968 Anil 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5 1592969 Pramila 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6 1592970 Sadhna 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 2504792 Anil 19/01/2021~~01/02/2021~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 2504793 Pramila 19/01/2021~~01/02/2021~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 2504794 Sadhna 19/01/2021~~01/02/2021~~14 12 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10 2827947 Anil 18/02/2021~~01/03/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11 2827948 Pramila 18/02/2021~~01/03/2021~~12 11 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

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 Anil 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
2 Pramila 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
3 Sadhna 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
4 Anil 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
5 Pramila 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
6 Sadhna 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
7 Anil 18/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13171 1140 0
8 Pramila 18/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13171 1140 0
9 Anil 24/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13172 1140 0
10 Pramila 24/02/2021 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 13172 1140 0
Sub Total FY 2021 60 11400 0