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Deleted on Date 12/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/550 Family Id: 550
Name of Head of Household: अंतर सुखलाल
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 144
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 550
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अतर Male 28 Narmada Jhabua Gramin Bank
2 ज्ञानसिह Male 26 Madhya Pradesh Gramin Bank
3 सुंदर Female 43 Narmada Jhabua Gramin Bank
4 राधा Female 23 Madhya Pradesh Gramin 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 664451 ज्ञानसिह 12/08/2017~~25/08/2017~~14 12
2 664452 राधा 12/08/2017~~25/08/2017~~14 12
3 716040 ज्ञानसिह 09/09/2017~~22/09/2017~~14 12
4 716041 राधा 09/09/2017~~22/09/2017~~14 12
5 124236 ज्ञानसिह 06/05/2018~~12/05/2018~~7 6
6 124237 राधा 06/05/2018~~12/05/2018~~7 6
7 184949 ज्ञानसिह 22/05/2018~~04/06/2018~~14 12
8 184950 राधा 22/05/2018~~04/06/2018~~14 12
9 249354 ज्ञानसिह 10/06/2018~~23/06/2018~~14 12
10 249355 राधा 10/06/2018~~23/06/2018~~14 12
11 806961 ज्ञानसिह 30/06/2020~~13/07/2020~~14 12
12 1265672 27/08/2020~~02/09/2020~~7 6
13 1265673 राधा 27/08/2020~~02/09/2020~~7 6
14 1270508 ज्ञानसिह 03/09/2020~~09/09/2020~~7 6
15 1270509 राधा 03/09/2020~~09/09/2020~~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 664451 ज्ञानसिह 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 664452 राधा 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 716040 ज्ञानसिह 09/09/2017~~22/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
4 716041 राधा 09/09/2017~~22/09/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
5 124236 ज्ञानसिह 06/05/2018~~12/05/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
6 124237 राधा 06/05/2018~~12/05/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
7 184949 ज्ञानसिह 22/05/2018~~04/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
8 184950 राधा 22/05/2018~~04/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
9 249354 ज्ञानसिह 10/06/2018~~23/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
10 249355 राधा 10/06/2018~~23/06/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
11 806961 ज्ञानसिह 30/06/2020~~13/07/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
12 1265672 27/08/2020~~02/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
13 1265673 राधा 27/08/2020~~02/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
14 1270508 ज्ञानसिह 03/09/2020~~09/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
15 1270509 राधा 03/09/2020~~09/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)

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 ज्ञानसिह 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
2 राधा 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
3 ज्ञानसिह 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
4 राधा 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
5 ज्ञानसिह 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
6 राधा 09/09/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6897 860 0
Sub Total FY 1718 32 5504 0
7 ज्ञानसिह 06/05/2018 6 NT devjhiri nala (1722/WC/22012034293386) 2203 1044 0
8 राधा 06/05/2018 6 NT devjhiri nala (1722/WC/22012034293386) 2203 1044 0
9 ज्ञानसिह 22/05/2018 12 NT devjhiri nala (1722/WC/22012034293386) 3372 2088 0
10 राधा 22/05/2018 12 NT devjhiri nala (1722/WC/22012034293386) 3372 2088 0
11 ज्ञानसिह 10/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 4273 2088 0
12 राधा 10/06/2018 12 NT devjhiri nala (1722/WC/22012034293386) 4273 2088 0
Sub Total FY 1819 60 10440 0
13 ज्ञानसिह 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
14 राधा 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
15 ज्ञानसिह 04/09/2020 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8144 1140 0
16 राधा 04/09/2020 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8144 1140 0
Sub Total FY 2021 22 4180 0