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Deleted on Date 26/01/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/124 Family Id: 124
Name of Head of Household: कालुरामल्या
Name of Father/Husband: कालु
Category: ST
Date of Registration: 3/1/2006
Address: 139
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कालू Male 63 Bank of India
2 दवाली Female 60 Bank of India
3 धीसालाल Male 31
4 नानकीबाई Female 29
5 धवली बाइ Female 40
6 करिश्‍मा Female 20
7 सुनिल Female 26


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 205946 कालू 13/05/2017~~26/05/2017~~14 12
2 205947 दवाली 13/05/2017~~26/05/2017~~14 12
3 581150 कालू 15/07/2017~~28/07/2017~~14 12
4 581151 दवाली 15/07/2017~~28/07/2017~~14 12
5 626576 29/07/2017~~11/08/2017~~14 12
6 663722 12/08/2017~~25/08/2017~~14 12
7 763897 कालू 26/09/2017~~09/10/2017~~14 12

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 205946 कालू 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 205947 दवाली 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
3 581150 कालू 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 581151 दवाली 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 626576 29/07/2017~~11/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6 663722 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
7 763897 कालू 26/09/2017~~09/10/2017~~14 12 खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393)

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 कालू 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
2 दवाली 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
3 कालू 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
4 दवाली 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
5 दवाली 29/07/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6065 1032 0
6 दवाली 05/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6066 1032 0
7 दवाली 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
8 दवाली 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
9 कालू 26/09/2017 4 खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393) 7295 688 0
10 कालू 03/10/2017 5 खेल मेदान पिथनपुर(पदियाल) (1722009022/PG/22012034311393) 7444 860 0
Sub Total FY 1718 56 9632 0