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Deleted on Date 01/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/172-A Family Id: 172-A
Name of Head of Household: PADAM
Name of Father/Husband: MANDOR
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 172-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PADAM MANDOR Male 34 Bank of India
2 Pamibai Female 30 Bank of India
3 Pavan Male 20 Bank of Baroda
4 Sangeeta Female 18 Bank of Baroda


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 652221 Pamibai 16/07/2020~~22/07/2020~~7 6
2 713367 PADAM MANDOR 23/07/2020~~29/07/2020~~7 6
3 713368 Pamibai 23/07/2020~~29/07/2020~~7 6
4 826638 PADAM MANDOR 13/08/2020~~19/08/2020~~7 6
5 826639 Pamibai 13/08/2020~~19/08/2020~~7 6
6 826640 Pavan 13/08/2020~~19/08/2020~~7 6
7 826641 Sangeeta 13/08/2020~~19/08/2020~~7 6
8 849391 PADAM MANDOR 20/08/2020~~26/08/2020~~7 6
9 849392 Pamibai 20/08/2020~~26/08/2020~~7 6
10 849393 Pavan 20/08/2020~~26/08/2020~~7 6
11 849394 Sangeeta 20/08/2020~~26/08/2020~~7 6
12 909886 Pavan 03/09/2020~~09/09/2020~~7 6
13 909887 Sangeeta 03/09/2020~~09/09/2020~~7 6
14 954129 PADAM MANDOR 10/09/2020~~16/09/2020~~7 6
15 1008372 Pavan 24/09/2020~~30/09/2020~~7 6
16 1008373 Sangeeta 24/09/2020~~30/09/2020~~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 652221 Pamibai 16/07/2020~~22/07/2020~~7 6 RFR_REL KHETH TALAB CHANDARSINGH GOBRIYA KE KHETH ME (1724009034/IF/22012034503183)
2 713367 PADAM MANDOR 23/07/2020~~29/07/2020~~7 6 RFR_REL KHETH TALAB BHAGIRATH KE KHETH ME (1724009034/IF/22012034486388)
3 713368 Pamibai 23/07/2020~~29/07/2020~~7 6 RFR_REL KHETH TALAB BHAGIRATH KE KHETH ME (1724009034/IF/22012034486388)
4 826638 PADAM MANDOR 13/08/2020~~19/08/2020~~7 6 RFR_RFLKHETH TALAB ABHAYESINGH KE KHETH ME 07 (1724009034/IF/22012034503181)
5 826639 Pamibai 13/08/2020~~19/08/2020~~7 6 RFR_RFLKHETH TALAB ABHAYESINGH KE KHETH ME 07 (1724009034/IF/22012034503181)
6 826640 Pavan 13/08/2020~~19/08/2020~~7 6 RFR_RFLKHETH TALAB ABHAYESINGH KE KHETH ME 07 (1724009034/IF/22012034503181)
7 826641 Sangeeta 13/08/2020~~19/08/2020~~7 6 RFR_RFLKHETH TALAB ABHAYESINGH KE KHETH ME 07 (1724009034/IF/22012034503181)
8 849391 PADAM MANDOR 20/08/2020~~26/08/2020~~7 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353)
9 849392 Pamibai 20/08/2020~~26/08/2020~~7 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353)
10 849393 Pavan 20/08/2020~~26/08/2020~~7 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353)
11 849394 Sangeeta 20/08/2020~~26/08/2020~~7 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353)
12 909886 Pavan 03/09/2020~~09/09/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
13 909887 Sangeeta 03/09/2020~~09/09/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
14 954129 PADAM MANDOR 10/09/2020~~16/09/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
15 1008372 Pavan 24/09/2020~~30/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
16 1008373 Sangeeta 24/09/2020~~30/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)

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 PADAM MANDOR 20/08/2020 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353) 9407 1140 0
2 Pamibai 20/08/2020 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353) 9407 1140 0
3 Pavan 20/08/2020 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353) 9407 1140 0
4 Sangeeta 20/08/2020 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353) 9407 1140 0
5 Pavan 03/09/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 10151 1140 0
6 Sangeeta 03/09/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 10151 1140 0
7 Pavan 24/09/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 11102 1140 0
8 Sangeeta 24/09/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 11102 1140 0
Sub Total FY 2021 48 9120 0