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Deleted on Date 12/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-24-009-044-001/567
Family Id:
567
Name of Head of Household:
chiman bansilal
Name of Father/Husband:
bansilal
Category:
ST
Date of Registration:
5/15/2020
Address:
44
Villages:
Panchayat:
नाहलदरी
Block:
झिरन्या
District:
खरगौन
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
567
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
chiman bansilal
Male
28
Bank of India
2
navmibai chiman
Female
26
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
343700
chiman bansilal
10/06/2020~~23/06/2020~~14
12
2
343701
navmibai chiman
10/06/2020~~23/06/2020~~14
12
3
494624
chiman bansilal
25/06/2020~~08/07/2020~~14
12
4
494625
navmibai chiman
25/06/2020~~08/07/2020~~14
12
5
1275383
chiman bansilal
27/11/2020~~03/12/2020~~7
6
6
1275384
navmibai chiman
27/11/2020~~03/12/2020~~7
6
7
1324887
chiman bansilal
05/12/2020~~11/12/2020~~7
6
8
1324888
navmibai chiman
05/12/2020~~11/12/2020~~7
6
9
1412131
chiman bansilal
20/12/2020~~26/12/2020~~7
6
10
1412132
navmibai chiman
20/12/2020~~26/12/2020~~7
6
11
1692945
chiman bansilal
28/01/2021~~03/02/2021~~7
6
12
1692946
navmibai chiman
28/01/2021~~03/02/2021~~7
6
13
1741509
chiman bansilal
04/02/2021~~10/02/2021~~7
6
14
1741510
navmibai chiman
04/02/2021~~10/02/2021~~7
6
15
1859346
chiman bansilal
23/02/2021~~01/03/2021~~7
6
16
1859347
navmibai chiman
23/02/2021~~01/03/2021~~7
6
17
1910127
chiman bansilal
04/03/2021~~10/03/2021~~7
6
18
1910128
navmibai chiman
04/03/2021~~10/03/2021~~7
6
19
1989608
chiman bansilal
14/03/2021~~20/03/2021~~7
6
20
1989609
navmibai chiman
14/03/2021~~20/03/2021~~7
6
21
123564
chiman bansilal
19/04/2021~~16/05/2021~~28
24
22
123565
navmibai chiman
19/04/2021~~16/05/2021~~28
24
23
1107565
chiman bansilal
22/09/2021~~28/09/2021~~7
6
24
1107566
navmibai chiman
22/09/2021~~28/09/2021~~7
6
25
1164820
chiman bansilal
05/10/2021~~11/10/2021~~7
6
26
1164821
navmibai chiman
05/10/2021~~11/10/2021~~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
343700
chiman bansilal
10/06/2020~~23/06/2020~~14
12
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
2
343701
navmibai chiman
10/06/2020~~23/06/2020~~14
12
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
3
494624
chiman bansilal
25/06/2020~~08/07/2020~~14
12
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
4
494625
navmibai chiman
25/06/2020~~08/07/2020~~14
12
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
5
1275383
chiman bansilal
27/11/2020~~03/12/2020~~7
6
sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965)
6
1275384
navmibai chiman
27/11/2020~~03/12/2020~~7
6
sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965)
7
1324887
chiman bansilal
05/12/2020~~11/12/2020~~7
6
KHET SADAK HIRALAL KE KHET SE PARLIBAI KE KHET TAK NAHALDARI (1724009044/RC/22012034539064)
8
1324888
navmibai chiman
05/12/2020~~11/12/2020~~7
6
KHET SADAK HIRALAL KE KHET SE PARLIBAI KE KHET TAK NAHALDARI (1724009044/RC/22012034539064)
9
1412131
chiman bansilal
20/12/2020~~26/12/2020~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
10
1412132
navmibai chiman
20/12/2020~~26/12/2020~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
11
1692945
chiman bansilal
28/01/2021~~03/02/2021~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
12
1692946
navmibai chiman
28/01/2021~~03/02/2021~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
13
1741509
chiman bansilal
04/02/2021~~10/02/2021~~7
6
Phokhar nirman dariyav ke khet pash nahaldari (1724009044/WC/22012034605091)
14
1741510
navmibai chiman
04/02/2021~~10/02/2021~~7
6
Phokhar nirman dariyav ke khet pash nahaldari (1724009044/WC/22012034605091)
15
1859346
chiman bansilal
23/02/2021~~01/03/2021~~7
6
phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
16
1859347
navmibai chiman
23/02/2021~~01/03/2021~~7
6
phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
17
1910127
chiman bansilal
04/03/2021~~10/03/2021~~7
6
phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
18
1910128
navmibai chiman
04/03/2021~~10/03/2021~~7
6
phokhar nirman baja pandya ke khet pash nahaldari (1724009044/WC/22012034593721)
19
1989608
chiman bansilal
14/03/2021~~20/03/2021~~7
6
phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
20
1989609
navmibai chiman
14/03/2021~~20/03/2021~~7
6
phokhar nirman tersingh ke khet pash (1724009044/WC/22012034601334)
21
123564
chiman bansilal
19/04/2021~~16/05/2021~~28
24
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
22
123565
navmibai chiman
19/04/2021~~16/05/2021~~28
24
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
23
1107565
chiman bansilal
22/09/2021~~28/09/2021~~7
6
SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121)
24
1107566
navmibai chiman
22/09/2021~~28/09/2021~~7
6
SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121)
25
1164820
chiman bansilal
05/10/2021~~11/10/2021~~7
6
LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
26
1164821
navmibai chiman
05/10/2021~~11/10/2021~~7
6
LAGHU TALAI ASHOK KE KHET PASH (1724009044/WC/22012034811465)
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
chiman bansilal
11/06/2020
6
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
5131
1140
0
2
navmibai chiman
11/06/2020
6
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
5131
1140
0
3
chiman bansilal
18/06/2020
6
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
5132
1140
0
4
navmibai chiman
18/06/2020
6
VATAR POUND GULSINGH KE KHET PASH (1724009044/WC/22012034558213)
5132
1140
0
5
chiman bansilal
27/11/2020
6
sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965)
14892
1140
0
6
navmibai chiman
27/11/2020
6
sarvjanik kup Nirmal Neer Ambavadi Nahaldari (1724009044/DP/22012034440965)
14892
1140
0
7
chiman bansilal
21/12/2020
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
16524
1140
0
8
navmibai chiman
21/12/2020
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
16524
1140
0
9
chiman bansilal
28/01/2021
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
18464
1140
0
10
navmibai chiman
28/01/2021
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
18464
1140
0
Sub Total FY 2021
60
11400
0
11
chiman bansilal
19/04/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4230
1158
0
12
navmibai chiman
19/04/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4230
1158
0
13
chiman bansilal
26/04/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4229
1158
0
14
navmibai chiman
26/04/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4229
1158
0
15
chiman bansilal
03/05/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4231
1158
0
16
navmibai chiman
03/05/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4231
1158
0
17
chiman bansilal
19/04/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4232
1158
0
18
navmibai chiman
19/04/2021
6
PHOKHAR NIRMAN JAVANSINGH KE KHET PASH ABBAVADI (1724009044/WC/22012034608507)
4232
1158
0
19
chiman bansilal
24/09/2021
5
SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121)
24124
965
0
20
navmibai chiman
24/09/2021
5
SARAVJANIK KUP SHIGDAR FALIYA NAHALDARI (1724009044/DP/22012034526121)
24124
965
0
Sub Total FY 2122
58
11194
0