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Deleted on Date 10/10/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-003/137-A
Family Id:
137-A
Name of Head of Household:
कालुसिंह
Name of Father/Husband:
बदु
Category:
ST
Date of Registration:
2/1/2020
Address:
78
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
137-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कालुसिंह
Male
49
2
गंगुबाई
Female
45
3
देवा
Male
21
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
1155533
कालुसिंह
11/08/2020~~24/08/2020~~14
12
2
1155534
गंगुबाई
11/08/2020~~24/08/2020~~14
12
3
1185636
देवा
16/08/2020~~29/08/2020~~14
12
4
1265821
कालुसिंह
27/08/2020~~02/09/2020~~7
6
5
1265822
गंगुबाई
27/08/2020~~02/09/2020~~7
6
6
1319780
कालुसिंह
05/09/2020~~18/09/2020~~14
12
7
1319781
गंगुबाई
05/09/2020~~18/09/2020~~14
12
8
1422617
कालुसिंह
21/09/2020~~04/10/2020~~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
1155533
कालुसिंह
11/08/2020~~24/08/2020~~14
12
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
2
1155534
गंगुबाई
11/08/2020~~24/08/2020~~14
12
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
3
1185636
देवा
16/08/2020~~29/08/2020~~14
12
SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
4
1265821
कालुसिंह
27/08/2020~~02/09/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
5
1265822
गंगुबाई
27/08/2020~~02/09/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
6
1319780
कालुसिंह
05/09/2020~~18/09/2020~~14
12
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
7
1319781
गंगुबाई
05/09/2020~~18/09/2020~~14
12
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8
1422617
कालुसिंह
21/09/2020~~04/10/2020~~14
12
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
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
कालुसिंह
11/08/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
7483
1330
0
2
गंगुबाई
11/08/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
7483
1330
0
3
देवा
16/08/2020
7
SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
7677
1330
0
4
कालुसिंह
18/08/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
7484
1330
0
5
गंगुबाई
18/08/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
7484
1330
0
6
कालुसिंह
30/08/2020
4
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8137
760
0
7
गंगुबाई
30/08/2020
4
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8137
760
0
8
कालुसिंह
05/09/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8445
1330
0
9
गंगुबाई
05/09/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8445
1330
0
10
कालुसिंह
12/09/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8446
1330
0
11
गंगुबाई
12/09/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8446
1330
0
12
कालुसिंह
21/09/2020
6
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8901
1140
0
13
कालुसिंह
28/09/2020
7
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8902
1330
0
Sub Total FY 2021
84
15960
0