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Deleted on Date 02/10/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-24-003-040-001/191-A

Family Id:

191-A

Name of Head of Household:

RAJESH

Name of Father/Husband:

RADHESYAM

Category:

Date of Registration:

1/26/2020

Address:

Villages:

Panchayat:

काटकुर

Block:

कसरावद

District:

खरगौन (मध्य प्रदेश )

Whether BPL Family:

Family Id:

191-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RAJESH RADHESYAM	Male	30	State Bank of India

2	VANDNA RAJESH	Female	27	State Bank of India

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	899787	RAJESH RADHESYAM	16/03/2020~~22/03/2020~~7	6

2	899788	VANDNA RAJESH	16/03/2020~~22/03/2020~~7	6

3	1153769	RAJESH RADHESYAM	02/11/2020~~08/11/2020~~7	6

4	1153770	VANDNA RAJESH	02/11/2020~~08/11/2020~~7	6

5	1182425	RAJESH RADHESYAM	09/11/2020~~15/11/2020~~7	6

6	1182426	VANDNA RAJESH	09/11/2020~~15/11/2020~~7	6

7	1207142	RAJESH RADHESYAM	16/11/2020~~22/11/2020~~7	6

8	1207143	VANDNA RAJESH	16/11/2020~~22/11/2020~~7	6

9	1399754	RAJESH RADHESYAM	18/12/2020~~24/12/2020~~7	6

10	1399755	VANDNA RAJESH	18/12/2020~~24/12/2020~~7	6

11	1519938	RAJESH RADHESYAM	02/01/2021~~08/01/2021~~7	6

12	1519939	VANDNA RAJESH	02/01/2021~~08/01/2021~~7	6

13	1723854	RAJESH RADHESYAM	01/02/2021~~07/02/2021~~7	6

14	1723855	VANDNA RAJESH	01/02/2021~~07/02/2021~~7	6

15	1769769	RAJESH RADHESYAM	08/02/2021~~14/02/2021~~7	6

16	1769770	VANDNA RAJESH	08/02/2021~~14/02/2021~~7	6

17	1804531	RAJESH RADHESYAM	15/02/2021~~21/02/2021~~7	6

18	1804532	VANDNA RAJESH	15/02/2021~~21/02/2021~~7	6

19	1846609	RAJESH RADHESYAM	22/02/2021~~28/02/2021~~7	6

20	1846610	VANDNA RAJESH	22/02/2021~~28/02/2021~~7	6

21	1889719	RAJESH RADHESYAM	01/03/2021~~07/03/2021~~7	6

22	1889720	VANDNA RAJESH	01/03/2021~~07/03/2021~~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	899787	RAJESH RADHESYAM	16/03/2020~~22/03/2020~~7	6	NISTAR TALAB NAHAR KINARE KATKUR (1724003040/WC/22012034443916)

2	899788	VANDNA RAJESH	16/03/2020~~22/03/2020~~7	6	NISTAR TALAB NAHAR KINARE KATKUR (1724003040/WC/22012034443916)

3	1153769	RAJESH RADHESYAM	02/11/2020~~08/11/2020~~7	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

4	1153770	VANDNA RAJESH	02/11/2020~~08/11/2020~~7	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

5	1182425	RAJESH RADHESYAM	09/11/2020~~15/11/2020~~7	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

6	1182426	VANDNA RAJESH	09/11/2020~~15/11/2020~~7	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

7	1207142	RAJESH RADHESYAM	16/11/2020~~22/11/2020~~7	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

8	1207143	VANDNA RAJESH	16/11/2020~~22/11/2020~~7	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)

9	1399754	RAJESH RADHESYAM	18/12/2020~~24/12/2020~~7	6	WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)

10	1399755	VANDNA RAJESH	18/12/2020~~24/12/2020~~7	6	WATERPOND NIRMAN STAPDAM DAM KE PAS CHICHALAY (1724003040/WC/22012034600810)

11	1519938	RAJESH RADHESYAM	02/01/2021~~08/01/2021~~7	6	waterpond nirman nahar kinare (1724003040/WC/22012034557289)

12	1519939	VANDNA RAJESH	02/01/2021~~08/01/2021~~7	6	waterpond nirman nahar kinare (1724003040/WC/22012034557289)

13	1723854	RAJESH RADHESYAM	01/02/2021~~07/02/2021~~7	6	Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)

14	1723855	VANDNA RAJESH	01/02/2021~~07/02/2021~~7	6	Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)

15	1769769	RAJESH RADHESYAM	08/02/2021~~14/02/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

16	1769770	VANDNA RAJESH	08/02/2021~~14/02/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

17	1804531	RAJESH RADHESYAM	15/02/2021~~21/02/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

18	1804532	VANDNA RAJESH	15/02/2021~~21/02/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

19	1846609	RAJESH RADHESYAM	22/02/2021~~28/02/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

20	1846610	VANDNA RAJESH	22/02/2021~~28/02/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

21	1889719	RAJESH RADHESYAM	01/03/2021~~07/03/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

22	1889720	VANDNA RAJESH	01/03/2021~~07/03/2021~~7	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)

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	RAJESH RADHESYAM	02/11/2020	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)	12437	1140	0

2	VANDNA RAJESH	02/11/2020	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)	12437	1140	0

3	RAJESH RADHESYAM	09/11/2020	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)	12661	1140	0

4	VANDNA RAJESH	09/11/2020	6	सड़क निर्माण लेंडिया खाल नाले काटकुर से नहर तक (1724003040/RC/22012034533687)	12661	1140	0

5	RAJESH RADHESYAM	02/01/2021	6	waterpond nirman nahar kinare (1724003040/WC/22012034557289)	15419	1140	0

6	VANDNA RAJESH	02/01/2021	6	waterpond nirman nahar kinare (1724003040/WC/22012034557289)	15419	1140	0

7	RAJESH RADHESYAM	01/02/2021	6	Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)	16930	1140	0

8	VANDNA RAJESH	01/02/2021	6	Waterpond nirman Bor Bedi katkur (1724003040/WC/22012034577258)	16930	1140	0

9	RAJESH RADHESYAM	08/02/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	17222	1140	0

10	VANDNA RAJESH	08/02/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	17222	1140	0

11	RAJESH RADHESYAM	15/02/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	17472	1140	0

12	VANDNA RAJESH	15/02/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	17472	1140	0

13	RAJESH RADHESYAM	22/02/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	17782	1140	0

14	VANDNA RAJESH	22/02/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	17782	1140	0

15	RAJESH RADHESYAM	01/03/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	18151	1140	0

16	VANDNA RAJESH	01/03/2021	6	TALAI NIRMAN BAMAL BAYDI KE PASS KATKUR (1724003040/WC/22012034613380)	18151	1140	0

	Sub Total FY 2021		96			18240	0