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Deleted on Date 26/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/81-C Family Id: 81-C
Name of Head of Household: MUKESH
Name of Father/Husband: AMRU
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 81-C
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH Male 30 Bank of Baroda
2 SUNITA Female 25 Bank of Baroda
3 रोशना Female 29
4 अन सिंग Male 31
5 सुरज Male 20


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 3258943 MUKESH 28/01/2021~~03/02/2021~~7 6
2 3258944 SUNITA 28/01/2021~~03/02/2021~~7 6
3 3379775 MUKESH 08/02/2021~~14/02/2021~~7 6
4 3379776 SUNITA 08/02/2021~~14/02/2021~~7 6
5 3504495 MUKESH 17/02/2021~~23/02/2021~~7 6
6 3504496 SUNITA 17/02/2021~~23/02/2021~~7 6
7 3593557 MUKESH 26/02/2021~~04/03/2021~~7 6
8 3593558 SUNITA 26/02/2021~~04/03/2021~~7 6
9 3709004 MUKESH 08/03/2021~~14/03/2021~~7 6
10 3709005 SUNITA 08/03/2021~~14/03/2021~~7 6
11 3837277 MUKESH 19/03/2021~~25/03/2021~~7 6
12 3837278 SUNITA 19/03/2021~~25/03/2021~~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 3258943 MUKESH 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
2 3258944 SUNITA 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
3 3379775 MUKESH 08/02/2021~~14/02/2021~~7 6 Hand pump recharge gaytri mata mandir ke pass bakhtgarh 2020 (1721011015/WC/22012034606460)
4 3379776 SUNITA 08/02/2021~~14/02/2021~~7 6 Hand pump recharge gaytri mata mandir ke pass bakhtgarh 2020 (1721011015/WC/22012034606460)
5 3504495 MUKESH 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
6 3504496 SUNITA 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 3593557 MUKESH 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 3593558 SUNITA 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 3709004 MUKESH 08/03/2021~~14/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 3709005 SUNITA 08/03/2021~~14/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3837277 MUKESH 19/03/2021~~25/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3837278 SUNITA 19/03/2021~~25/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

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 MUKESH 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
2 SUNITA 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
3 MUKESH 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
4 SUNITA 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
5 MUKESH 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
6 SUNITA 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
7 MUKESH 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
8 SUNITA 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
9 MUKESH 19/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 22344 1140 0
10 SUNITA 19/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 22344 1140 0
Sub Total FY 2021 60 11400 0