Back
Deleted on Date 02/10/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/219
Family Id:
219
Name of Head of Household:
दुलेसिह
Name of Father/Husband:
वालसिह
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
219
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
दुलेसिह
Male
27
Madhya Pradesh Gramin Bank
2
शकुन्तला
Female
23
Madhya Pradesh Gramin Bank
3
सुरेश
Male
21
4
दुलेसिहji
Male
33
Bank of India
5
Shakuntla
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
126679
दुलेसिह
29/04/2017~~12/05/2017~~14
12
2
126680
शकुन्तला
29/04/2017~~12/05/2017~~14
12
3
205960
दुलेसिह
13/05/2017~~26/05/2017~~14
12
4
205961
शकुन्तला
13/05/2017~~26/05/2017~~14
12
5
581273
दुलेसिह
15/07/2017~~28/07/2017~~14
12
6
581274
शकुन्तला
15/07/2017~~28/07/2017~~14
12
7
648037
दुलेसिह
05/08/2017~~18/08/2017~~14
12
8
648038
शकुन्तला
05/08/2017~~18/08/2017~~14
12
9
717283
दुलेसिह
08/09/2017~~21/09/2017~~14
12
10
717284
शकुन्तला
08/09/2017~~21/09/2017~~14
12
11
863122
दुलेसिह
17/11/2017~~23/11/2017~~7
6
12
47046
06/04/2019~~19/04/2019~~14
12
13
47047
शकुन्तला
06/04/2019~~19/04/2019~~14
12
14
39254
दुलेसिह
30/04/2020~~06/05/2020~~7
6
15
930253
13/07/2020~~19/07/2020~~7
6
16
270867
दुलेसिहji
12/04/2021~~11/05/2021~~30
26
17
1141767
01/06/2021~~14/06/2021~~14
12
18
1934642
Shakuntla
11/08/2021~~26/08/2021~~16
14
19
1934641
दुलेसिहji
11/08/2021~~26/08/2021~~16
14
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
126679
दुलेसिह
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
126680
शकुन्तला
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
205960
दुलेसिह
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
205961
शकुन्तला
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
581273
दुलेसिह
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
581274
शकुन्तला
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
7
648037
दुलेसिह
05/08/2017~~18/08/2017~~14
12
खेल मेदान-अजगाव(पदियाल) (1722009022/PG/22012034311396)
8
648038
शकुन्तला
05/08/2017~~18/08/2017~~14
12
खेल मेदान-अजगाव(पदियाल) (1722009022/PG/22012034311396)
9
717283
दुलेसिह
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
10
717284
शकुन्तला
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
11
863122
दुलेसिह
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
12
47046
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13
47047
शकुन्तला
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
14
39254
दुलेसिह
30/04/2020~~06/05/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
15
930253
13/07/2020~~19/07/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
16
270867
दुलेसिहji
12/04/2021~~11/05/2021~~30
26
RFR Antargat RMS Cum Pipe Culvert Nirman Panchbana Puliya Malpura Road Khatami (1722009/WC/22012034583056)
17
1141767
01/06/2021~~14/06/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019651 (1722009022/IF/IAY/2873724)
18
1934642
Shakuntla
11/08/2021~~26/08/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019651 (1722009022/IF/IAY/2873724)
19
1934641
दुलेसिहji
11/08/2021~~26/08/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019651 (1722009022/IF/IAY/2873724)
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
दुलेसिह
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
2
शकुन्तला
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
3
दुलेसिह
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
4
शकुन्तला
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
5
दुलेसिह
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
6
शकुन्तला
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
7
दुलेसिह
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
8
शकुन्तला
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
9
दुलेसिह
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
10
शकुन्तला
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
11
दुलेसिह
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
12
शकुन्तला
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
13
दुलेसिह
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
Sub Total FY 1718
78
13416
0
14
दुलेसिह
13/07/2020
7
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6039
1330
0
Sub Total FY 2021
7
1330
0
15
Shakuntla
11/08/2021
15
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019651 (1722009022/IF/IAY/2873724)
13378
2895
0
16
दुलेसिहji
11/08/2021
15
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019651 (1722009022/IF/IAY/2873724)
13378
2895
0
Sub Total FY 2122
30
5790
0