Back
Deleted on Date 15/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/1455 Family Id: 1455
Name of Head of Household: kailash
Name of Father/Husband: sikdar
Category: ST
Date of Registration: 1/26/2019
Address: 4
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kailash Male 37
2 rukmabia Female 34
3 Radhika Female 25


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 1427908 kailash 21/09/2020~~27/09/2020~~7 6
2 1427910 Radhika 21/09/2020~~27/09/2020~~7 6
3 1427909 rukmabia 21/09/2020~~27/09/2020~~7 6
4 1592928 kailash 21/10/2020~~27/10/2020~~7 6
5 1592930 Radhika 21/10/2020~~27/10/2020~~7 6
6 1592929 rukmabia 21/10/2020~~27/10/2020~~7 6
7 1885360 kailash 03/12/2020~~10/12/2020~~8 7
8 1885362 Radhika 03/12/2020~~10/12/2020~~8 7
9 1885361 rukmabia 03/12/2020~~10/12/2020~~8 7
10 2018939 18/12/2020~~24/12/2020~~7 6
11 2180818 kailash 30/12/2020~~12/01/2021~~14 12
12 2180819 rukmabia 30/12/2020~~12/01/2021~~14 12
13 2252671 Radhika 02/01/2021~~08/01/2021~~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 1427908 kailash 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2 1427910 Radhika 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3 1427909 rukmabia 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
4 1592928 kailash 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5 1592930 Radhika 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6 1592929 rukmabia 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 1885360 kailash 03/12/2020~~10/12/2020~~8 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
8 1885362 Radhika 03/12/2020~~10/12/2020~~8 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
9 1885361 rukmabia 03/12/2020~~10/12/2020~~8 7 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
10 2018939 18/12/2020~~24/12/2020~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)
11 2180818 kailash 30/12/2020~~12/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
12 2180819 rukmabia 30/12/2020~~12/01/2021~~14 12 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528)
13 2252671 Radhika 02/01/2021~~08/01/2021~~7 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)

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 kailash 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
2 Radhika 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
3 rukmabia 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
4 kailash 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
5 Radhika 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
6 rukmabia 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
7 kailash 03/12/2020 8 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 10523 1520 0
8 Radhika 03/12/2020 8 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 10523 1520 0
9 rukmabia 03/12/2020 8 parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384) 10523 1520 0
10 rukmabia 18/12/2020 6 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 11000 1140 0
11 kailash 30/12/2020 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11471 1520 0
12 rukmabia 30/12/2020 8 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11471 1520 0
13 Radhika 02/01/2021 7 NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527) 11654 1330 0
14 kailash 30/12/2020 5 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 950 0
15 rukmabia 30/12/2020 5 NALA SUDRADIKARAN TRENCH PADIYAL NALE PAR (1722009022/WC/22012034595528) 11879 950 0
Sub Total FY 2021 99 18810 0