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Deleted on Date 30/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/274-A Family Id: 274-A
Name of Head of Household: PANKSH TETIYA
Name of Father/Husband: TETIYA
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 274-A
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKESH Male 23
2 SONIYA Female 20


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 1035396 PANKESH 27/06/2020~~03/07/2020~~7 6
2 1035397 SONIYA 27/06/2020~~03/07/2020~~7 6
3 1153800 PANKESH 04/07/2020~~10/07/2020~~7 6
4 1153801 SONIYA 04/07/2020~~10/07/2020~~7 6
5 1262913 PANKESH 13/07/2020~~19/07/2020~~7 6
6 1262914 SONIYA 13/07/2020~~19/07/2020~~7 6
7 1600261 PANKESH 21/08/2020~~27/08/2020~~7 6
8 1600262 SONIYA 21/08/2020~~27/08/2020~~7 6
9 1644977 PANKESH 28/08/2020~~03/09/2020~~7 6
10 1644978 SONIYA 28/08/2020~~03/09/2020~~7 6
11 1695696 PANKESH 04/09/2020~~10/09/2020~~7 6
12 1695697 SONIYA 04/09/2020~~10/09/2020~~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 1035396 PANKESH 27/06/2020~~03/07/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
2 1035397 SONIYA 27/06/2020~~03/07/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
3 1153800 PANKESH 04/07/2020~~10/07/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
4 1153801 SONIYA 04/07/2020~~10/07/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
5 1262913 PANKESH 13/07/2020~~19/07/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
6 1262914 SONIYA 13/07/2020~~19/07/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
7 1600261 PANKESH 21/08/2020~~27/08/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
8 1600262 SONIYA 21/08/2020~~27/08/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
9 1644977 PANKESH 28/08/2020~~03/09/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
10 1644978 SONIYA 28/08/2020~~03/09/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
11 1695696 PANKESH 04/09/2020~~10/09/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
12 1695697 SONIYA 04/09/2020~~10/09/2020~~7 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

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 PANKESH 27/06/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 6857 1140 0
2 SONIYA 27/06/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 6857 1140 0
3 PANKESH 04/07/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 7393 1140 0
4 SONIYA 04/07/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 7393 1140 0
5 PANKESH 13/07/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 8080 1140 0
6 SONIYA 13/07/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 8080 1140 0
7 PANKESH 21/08/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 10238 1140 0
8 SONIYA 21/08/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 10238 1140 0
9 PANKESH 28/08/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 10467 1140 0
10 SONIYA 28/08/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 10467 1140 0
11 PANKESH 04/09/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 10992 1140 0
12 SONIYA 04/09/2020 6 Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377) 10992 1140 0
Sub Total FY 2021 72 13680 0