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Deleted on Date 15/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/66-D Family Id: 66-D
Name of Head of Household: Kanesh
Name of Father/Husband: Kalu
Category: ST
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 66-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanesh Machar Male 25 Madhya Pradesh Gramin Bank
2 Tapu Machar Female 23 Bank of Baroda


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 3285866 Kanesh Machar 02/02/2021~~08/02/2021~~7 6
2 3285867 Tapu Machar 02/02/2021~~08/02/2021~~7 6
3 3451915 Kanesh Machar 13/02/2021~~19/02/2021~~7 6
4 3451916 Tapu Machar 13/02/2021~~19/02/2021~~7 6
5 3585808 Kanesh Machar 25/02/2021~~10/03/2021~~14 12
6 3585809 Tapu Machar 25/02/2021~~10/03/2021~~14 12
7 565771 Kanesh Machar 13/05/2021~~26/05/2021~~14 12
8 565772 Tapu Machar 13/05/2021~~26/05/2021~~14 12
9 827797 Kanesh Machar 27/05/2021~~09/06/2021~~14 12
10 827798 Tapu Machar 27/05/2021~~09/06/2021~~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 3285866 Kanesh Machar 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
2 3285867 Tapu Machar 02/02/2021~~08/02/2021~~7 6 CHECK DAM NIRMAN LACHELI WALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034603827)
3 3451915 Kanesh Machar 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
4 3451916 Tapu Machar 13/02/2021~~19/02/2021~~7 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615)
5 3585808 Kanesh Machar 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
6 3585809 Tapu Machar 25/02/2021~~10/03/2021~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131)
7 565771 Kanesh Machar 13/05/2021~~26/05/2021~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
8 565772 Tapu Machar 13/05/2021~~26/05/2021~~14 12 JAI KISAN BHUMI SUDHAR WORK MAKNA MADIYA KAKRADARA BADA 2020-21 (1721012001/IF/22012034633815)
9 827797 Kanesh Machar 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)
10 827798 Tapu Machar 27/05/2021~~09/06/2021~~14 12 CHECK DAM NIRMAN AAM VALA NALA KAKRADARABADA 2020-21 (1721012001/WC/22012034620356)

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 Kanesh Machar 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
2 Tapu Machar 13/02/2021 6 CHECK DAM NIRMAN SENA VALA NALA KAKRADARA BADA 2020-21 (1721012001/WC/22012034605615) 20625 1140 0
3 Kanesh Machar 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21172 1140 0
4 Tapu Machar 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21172 1140 0
5 Kanesh Machar 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21174 1140 0
6 Tapu Machar 25/02/2021 6 SUDUR SADAK APPROACH ROAD NIRMAN DHARMENDRA KE GHER SE PRIMARY SCHOOL TAK KAKRADARABADA 2020-21 (1721012001/RC/22012034558131) 21174 1140 0
Sub Total FY 2021 36 6840 0