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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/214-A Family Id: 214-A
Name of Head of Household: Rahul
Name of Father/Husband: Babusingh
Category: ST
Date of Registration: 1/1/2019
Address: 214/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 214-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Male 22 State Bank of India
2 Relam Female 19 State Bank of India
3 Rahul babu Male 24 India Post Payments Bank
4 Relam Rahul Female 22 India Post Payments Bank
5 seeta Female 22 India Post Payments 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 773283 Rahul 06/12/2019~~19/12/2019~~14 12
2 773284 Relam 06/12/2019~~19/12/2019~~14 12
3 931102 Rahul 30/01/2020~~05/02/2020~~7 6
4 931569 Relam 30/01/2020~~05/02/2020~~7 6
5 966546 Rahul 07/02/2020~~13/02/2020~~7 6
6 966547 Relam 07/02/2020~~13/02/2020~~7 6
7 1000324 Rahul 17/02/2020~~01/03/2020~~14 12
8 1000325 Relam 17/02/2020~~01/03/2020~~14 12
9 1086263 Rahul 16/03/2020~~29/03/2020~~14 12
10 98099 05/05/2020~~18/05/2020~~14 12
11 98100 Relam 05/05/2020~~18/05/2020~~14 12
12 591077 Rahul 10/06/2020~~23/06/2020~~14 12
13 591078 Relam 10/06/2020~~23/06/2020~~14 12
14 3131105 Rahul babu 18/03/2021~~31/03/2021~~14 12
15 3131106 Relam Rahul 18/03/2021~~31/03/2021~~14 12
16 471759 Rahul babu 23/04/2021~~29/04/2021~~7 6
17 471760 Relam Rahul 23/04/2021~~29/04/2021~~7 6
18 724728 Rahul babu 09/05/2021~~15/05/2021~~7 6
19 724729 Relam Rahul 09/05/2021~~15/05/2021~~7 6
20 924114 Rahul babu 20/05/2021~~26/05/2021~~7 6
21 924115 Relam Rahul 20/05/2021~~26/05/2021~~7 6
22 1443039 Rahul babu 17/06/2021~~23/06/2021~~7 6
23 1574495 25/06/2021~~01/07/2021~~7 6
24 1945763 11/08/2021~~17/08/2021~~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 773283 Rahul 06/12/2019~~19/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3941286 (1722009022/IF/IAY/2321865)
2 773284 Relam 06/12/2019~~19/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3941286 (1722009022/IF/IAY/2321865)
3 931102 Rahul 30/01/2020~~05/02/2020~~7 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
4 931569 Relam 30/01/2020~~05/02/2020~~7 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
5 966546 Rahul 07/02/2020~~13/02/2020~~7 6 निर्मल नीर निर्माण नर्सरी पीथन्पूर (1722009022/DP/22012034444886)
6 966547 Relam 07/02/2020~~13/02/2020~~7 6 निर्मल नीर निर्माण नर्सरी पीथन्पूर (1722009022/DP/22012034444886)
7 1000324 Rahul 17/02/2020~~01/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
8 1000325 Relam 17/02/2020~~01/03/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
9 1086263 Rahul 16/03/2020~~29/03/2020~~14 12 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
10 98099 05/05/2020~~18/05/2020~~14 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
11 98100 Relam 05/05/2020~~18/05/2020~~14 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
12 591077 Rahul 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
13 591078 Relam 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
14 3131105 Rahul babu 18/03/2021~~31/03/2021~~14 12 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.1 (1722009022/DP/22012034494607)
15 3131106 Relam Rahul 18/03/2021~~31/03/2021~~14 12 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608)
16 471759 Rahul babu 23/04/2021~~29/04/2021~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
17 471760 Relam Rahul 23/04/2021~~29/04/2021~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
18 724728 Rahul babu 09/05/2021~~15/05/2021~~7 6 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917)
19 724729 Relam Rahul 09/05/2021~~15/05/2021~~7 6 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917)
20 924114 Rahul babu 20/05/2021~~26/05/2021~~7 6 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919)
21 924115 Relam Rahul 20/05/2021~~26/05/2021~~7 6 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919)
22 1443039 Rahul babu 17/06/2021~~23/06/2021~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
23 1574495 25/06/2021~~01/07/2021~~7 6 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919)
24 1945763 11/08/2021~~17/08/2021~~7 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950)

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 Rahul 06/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3941286 (1722009022/IF/IAY/2321865) 7185 2464 0
2 Relam 06/12/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3941286 (1722009022/IF/IAY/2321865) 7185 2464 0
3 Rahul 30/01/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 8424 1050 0
4 Relam 30/01/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 8424 1050 0
5 Rahul 07/02/2020 7 निर्मल नीर निर्माण नर्सरी पीथन्पूर (1722009022/DP/22012034444886) 8583 1232 0
6 Relam 07/02/2020 7 निर्मल नीर निर्माण नर्सरी पीथन्पूर (1722009022/DP/22012034444886) 8583 1232 0
7 Rahul 17/02/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 8862 1232 0
8 Relam 17/02/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 8862 1232 0
9 Rahul 25/02/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 8864 1056 0
10 Relam 25/02/2020 6 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 8864 1056 0
11 Rahul 16/03/2020 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 9065 1232 0
Sub Total FY 1920 87 15300 0
12 Rahul 05/05/2020 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464) 1474 2280 0
13 Relam 05/05/2020 12 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464) 1474 2280 0
14 Rahul 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
15 Relam 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
16 Rahul babu 18/03/2021 7 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.1 (1722009022/DP/22012034494607) 14109 1330 0
17 Relam Rahul 18/03/2021 7 PLANTATION WORK BHURIAKUA PAHADI PADIYAL N0.2 (1722009022/DP/22012034494608) 14110 1330 0
Sub Total FY 2021 52 9880 0
18 Rahul babu 24/04/2021 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 4284 1158 0
19 Relam Rahul 24/04/2021 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 4284 1158 0
20 Rahul babu 09/05/2021 7 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917) 5573 1351 0
21 Relam Rahul 09/05/2021 7 NALA SUDRIKARAN RAJU DITYA KE KHATE KE PASS PITHANPUR PADIYAL (1722009022/WC/22012034604917) 5573 1351 0
22 Rahul babu 20/05/2021 6 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919) 6927 1158 0
23 Relam Rahul 20/05/2021 6 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919) 6927 1158 0
24 Rahul babu 25/06/2021 7 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919) 11013 1351 0
25 Rahul babu 11/08/2021 6 BOULDER WALL NIRMAN GHANSYAM KE KHATE SE KATER TAK PADIYAL (1722009022/LD/22012034567950) 13687 1158 0
Sub Total FY 2122 51 9843 0