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Deleted on Date 26/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/66 Family Id: 66
Name of Head of Household: राजाराम दितुसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 98
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजाराम Male 53 Bank of India
2 सुशीला Female 51 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 245129 राजाराम 20/05/2020~~02/06/2020~~14 12
2 245130 सुशीला 20/05/2020~~02/06/2020~~14 12
3 567705 राजाराम 08/06/2020~~14/06/2020~~7 6
4 660475 17/06/2020~~30/06/2020~~14 12
5 660476 सुशीला 17/06/2020~~30/06/2020~~14 12
6 999619 राजाराम 21/07/2020~~03/08/2020~~14 12
7 1134172 07/08/2020~~13/08/2020~~7 6
8 1134411 सुशीला 07/08/2020~~13/08/2020~~7 6
9 1319705 राजाराम 05/09/2020~~18/09/2020~~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 245129 राजाराम 20/05/2020~~02/06/2020~~14 12 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
2 245130 सुशीला 20/05/2020~~02/06/2020~~14 12 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
3 567705 राजाराम 08/06/2020~~14/06/2020~~7 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
4 660475 17/06/2020~~30/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
5 660476 सुशीला 17/06/2020~~30/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
6 999619 राजाराम 21/07/2020~~03/08/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
7 1134172 07/08/2020~~13/08/2020~~7 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
8 1134411 सुशीला 07/08/2020~~13/08/2020~~7 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
9 1319705 राजाराम 05/09/2020~~18/09/2020~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

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 राजाराम 20/05/2020 7 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 2467 1330 0
2 सुशीला 20/05/2020 7 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 2467 1330 0
3 राजाराम 08/06/2020 7 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4264 1330 0
4 राजाराम 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
5 सुशीला 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
6 राजाराम 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
7 सुशीला 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
8 राजाराम 21/07/2020 7 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6400 1330 0
9 राजाराम 28/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6401 1140 0
10 राजाराम 08/08/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 7333 1140 0
11 सुशीला 08/08/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 7333 1140 0
12 राजाराम 05/09/2020 7 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8445 1330 0
13 राजाराम 12/09/2020 7 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8446 1330 0
Sub Total FY 2021 84 15960 0