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Deleted on Date 02/05/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/216
Family Id:
216
Name of Head of Household:
कालु
Name of Father/Husband:
धनसिह
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
216
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कालु
Male
21
State Bank of India
2
रयदा
Female
21
State Bank of India
3
शयरी बाई
Female
19
Narmada Jhabua 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
796344
कालु
15/10/2017~~28/10/2017~~14
12
2
863083
17/11/2017~~23/11/2017~~7
6
3
898359
26/11/2017~~02/12/2017~~7
6
4
140255
रयदा
10/05/2020~~23/05/2020~~14
12
5
449591
कालु
01/06/2020~~07/06/2020~~7
6
6
449592
रयदा
01/06/2020~~07/06/2020~~7
6
7
678422
कालु
18/06/2020~~24/06/2020~~7
6
8
678498
रयदा
18/06/2020~~24/06/2020~~7
6
9
1382466
कालु
14/09/2020~~27/09/2020~~14
12
10
1382467
रयदा
14/09/2020~~27/09/2020~~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
796344
कालु
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
863083
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
3
898359
26/11/2017~~02/12/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
4
140255
रयदा
10/05/2020~~23/05/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
5
449591
कालु
01/06/2020~~07/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
6
449592
रयदा
01/06/2020~~07/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
7
678422
कालु
18/06/2020~~24/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
8
678498
रयदा
18/06/2020~~24/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
9
1382466
कालु
14/09/2020~~27/09/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
10
1382467
रयदा
14/09/2020~~27/09/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
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
कालु
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
2
कालु
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
3
कालु
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
4
कालु
26/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8781
1032
0
Sub Total FY 1718
24
4128
0
5
रयदा
11/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1795
1140
0
6
रयदा
18/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1796
1140
0
7
कालु
18/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4748
1140
0
8
रयदा
18/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4748
1140
0
9
कालु
14/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8662
1140
0
10
रयदा
14/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8662
1140
0
11
कालु
20/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8663
1140
0
12
रयदा
20/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8663
1140
0
Sub Total FY 2021
48
9120
0