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Deleted on Date 25/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-15-002-030-003/987 Family Id: 987
Name of Head of Household: KIRAN RAJAK
Name of Father/Husband: GANESH RAJAK
Category: OTH
Date of Registration: 2/2/2006
Address: 104
Villages:
Panchayat: चौपाल कोठार
Block: सिधी
District: सीधी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 987
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN RAJAK Female 39 Indian Bank
2 GANESH RAJAK Male 40 Indian 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 2047208 GANESH RAJAK 06/03/2021~~12/03/2021~~7 6
2 2047207 KIRAN RAJAK 06/03/2021~~12/03/2021~~7 6
3 2097976 GANESH RAJAK 13/03/2021~~19/03/2021~~7 6
4 2097975 KIRAN RAJAK 13/03/2021~~19/03/2021~~7 6
5 2139944 GANESH RAJAK 20/03/2021~~26/03/2021~~7 6
6 2139943 KIRAN RAJAK 20/03/2021~~26/03/2021~~7 6
7 313756 GANESH RAJAK 13/05/2021~~26/05/2021~~14 12
8 313755 KIRAN RAJAK 13/05/2021~~26/05/2021~~14 12
9 435571 GANESH RAJAK 29/05/2021~~11/06/2021~~14 12
10 435570 KIRAN RAJAK 29/05/2021~~11/06/2021~~14 12
11 551662 GANESH RAJAK 13/06/2021~~19/06/2021~~7 6
12 551661 KIRAN RAJAK 13/06/2021~~19/06/2021~~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 2047208 GANESH RAJAK 06/03/2021~~12/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
2 2047207 KIRAN RAJAK 06/03/2021~~12/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
3 2097976 GANESH RAJAK 13/03/2021~~19/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
4 2097975 KIRAN RAJAK 13/03/2021~~19/03/2021~~7 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)
5 2139944 GANESH RAJAK 20/03/2021~~26/03/2021~~7 6 Baundry Wall Nirman Govt Prathamik Path Shala Chhiulaha (1715002030/AV/22012034550711)
6 2139943 KIRAN RAJAK 20/03/2021~~26/03/2021~~7 6 Baundry Wall Nirman Govt Prathamik Path Shala Chhiulaha (1715002030/AV/22012034550711)
7 313756 GANESH RAJAK 13/05/2021~~26/05/2021~~14 12 CTR Dawari Nirman Araji No 328 Me (1715002030/WC/22012034638666)
8 313755 KIRAN RAJAK 13/05/2021~~26/05/2021~~14 12 CTR Dawari Nirman Araji No 328 Me (1715002030/WC/22012034638666)
9 435571 GANESH RAJAK 29/05/2021~~11/06/2021~~14 12 CTR Med Bandhan Anil Mishra Ke Khet Me (1715002030/IF/22012034763104)
10 435570 KIRAN RAJAK 29/05/2021~~11/06/2021~~14 12 CTR Med Bandhan Anil Mishra Ke Khet Me (1715002030/IF/22012034763104)

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 GANESH RAJAK 06/03/2021 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407) 35433 1140 0
2 KIRAN RAJAK 06/03/2021 6 ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407) 35433 1140 0
3 GANESH RAJAK 20/03/2021 6 Baundry Wall Nirman Govt Prathamik Path Shala Chhiulaha (1715002030/AV/22012034550711) 36246 1140 0
Sub Total FY 2021 18 3420 0
4 GANESH RAJAK 13/05/2021 6 CTR Dawari Nirman Araji No 328 Me (1715002030/WC/22012034638666) 12200 1158 0
5 KIRAN RAJAK 13/05/2021 6 CTR Dawari Nirman Araji No 328 Me (1715002030/WC/22012034638666) 12200 1158 0
6 GANESH RAJAK 30/05/2021 6 CTR Med Bandhan Anil Mishra Ke Khet Me (1715002030/IF/22012034763104) 14686 1158 0
7 KIRAN RAJAK 30/05/2021 6 CTR Med Bandhan Anil Mishra Ke Khet Me (1715002030/IF/22012034763104) 14686 1158 0
8 GANESH RAJAK 29/05/2021 6 CTR Med Bandhan Anil Mishra Ke Khet Me (1715002030/IF/22012034763104) 14687 1158 0
9 KIRAN RAJAK 29/05/2021 6 CTR Med Bandhan Anil Mishra Ke Khet Me (1715002030/IF/22012034763104) 14687 1158 0
Sub Total FY 2122 36 6948 0