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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-21-005-022-002/10

Family Id:

Name of Head of Household:

दितिया मडु

Name of Father/Husband:

Category:

Date of Registration:

3/8/2006

Address:

Villages:

Panchayat:

उमरकोट

Block:

रामा

District:

झाबुआ (मध्य प्रदेश )

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	दितीया	Male	41	Narmada Jhabua Gramin Bank

2	लसुडी	Female	39	Narmada Jhabua Gramin Bank

3	रेखा	Female	20	Narmada Jhabua Gramin Bank

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	307360	दितीया	12/05/2017~~18/05/2017~~7	6

2	307361	लसुडी	12/05/2017~~18/05/2017~~7	6

3	373510	दितीया	20/05/2017~~26/05/2017~~7	6

4	373511	लसुडी	20/05/2017~~26/05/2017~~7	6

5	459651	दितीया	27/05/2017~~01/06/2017~~6	6

6	459652	लसुडी	27/05/2017~~01/06/2017~~6	6

7	563697	दितीया	09/06/2017~~15/06/2017~~7	6

8	563698	लसुडी	09/06/2017~~15/06/2017~~7	6

9	596210		14/06/2019~~20/06/2019~~7	6

10	185514		09/05/2020~~14/05/2020~~6	6

11	1018946		26/06/2020~~02/07/2020~~7	6

12	2543199		11/12/2020~~17/12/2020~~7	6

13	3253590		29/01/2021~~04/02/2021~~7	6

14	3758260		13/03/2021~~19/03/2021~~7	6

15	3836570		20/03/2021~~26/03/2021~~7	6

16	126846		09/04/2021~~15/04/2021~~7	6

17	206858		16/04/2021~~22/04/2021~~7	6

18	314040		23/04/2021~~29/04/2021~~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	307360	दितीया	12/05/2017~~18/05/2017~~7	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

2	307361	लसुडी	12/05/2017~~18/05/2017~~7	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

3	373510	दितीया	20/05/2017~~26/05/2017~~7	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

4	373511	लसुडी	20/05/2017~~26/05/2017~~7	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

5	459651	दितीया	27/05/2017~~01/06/2017~~6	11	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

6	459652	लसुडी	27/05/2017~~01/06/2017~~6	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

7	563697	दितीया	09/06/2017~~15/06/2017~~7	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

8	563698	लसुडी	09/06/2017~~15/06/2017~~7	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)

9	596210		14/06/2019~~20/06/2019~~7	6	SARVAJANIK PEYJAL KUP NIRMAN SEMALGHATA (1721005022/DP/22012034435529)

10	185514		09/05/2020~~14/05/2020~~6	6	NISTAR TALAB MANDIR FALIYA SEMLGHATA (1721005022/WC/22012034441213)

11	1018946		26/06/2020~~02/07/2020~~7	6	NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)

12	2543199		11/12/2020~~17/12/2020~~7	6	MED BANDHAN RAMA WAGAJI SEMALGHATA UMARKOT (1721005022/IF/22012034637501)

13	3253590		29/01/2021~~04/02/2021~~7	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

14	3758260		13/03/2021~~19/03/2021~~7	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

15	3836570		20/03/2021~~26/03/2021~~7	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

16	126846		09/04/2021~~15/04/2021~~7	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

17	206858		16/04/2021~~22/04/2021~~7	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

18	314040		23/04/2021~~29/04/2021~~7	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)

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	दितीया	12/05/2017	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	2073	1002	0

2	लसुडी	12/05/2017	6	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	2073	1002	0

3	दितीया	20/05/2017	5	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	2768	795	0

4	लसुडी	20/05/2017	5	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	2768	795	0

5	दितीया	27/05/2017	4	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	3401	112	0

6	लसुडी	27/05/2017	4	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	3401	112	0

7	दितीया	09/06/2017	5	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	3973	140	0

8	लसुडी	09/06/2017	5	SUDUR SADAK JHAKNAWADA ROAD SE PUNKIBAI KE KHET TAK UMARKOT 2017-18 (1721005022/RC/22012034335187)	3973	140	0

	Sub Total FY 1718		40			4098	0

9	लसुडी	14/06/2019	4	SARVAJANIK PEYJAL KUP NIRMAN SEMALGHATA (1721005022/DP/22012034435529)	3620	688	0

	Sub Total FY 1920		4			688	0

10	लसुडी	26/06/2020	6	NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT (1721005022/WC/22012034548902)	6730	1032	0

	Sub Total FY 2021		6			1032	0

11	लसुडी	09/04/2021	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)	709	1032	0

12	लसुडी	16/04/2021	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)	1203	1020	0

13	लसुडी	23/04/2021	6	NISTAR TALAB DAM WALA NALA UMARKOT (1721005022/WC/22012034594986)	1615	1020	0

	Sub Total FY 2122		18			3072	0