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Deleted on Date 01/10/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-22-009-022-001/49

Family Id:

Name of Head of Household:

रतनसिंहभूरला

Name of Father/Husband:

Category:

Date of Registration:

3/1/2006

Address:

Villages:

Panchayat:

पडियाल

Block:

दाही

District:

धार (मध्य प्रदेश )

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	रतनसिंह	Male	48	Madhya Pradesh Gramin Bank

2	भुरीबाई	Female	43	Narmada Jhabua Gramin Bank

3	कालू	Male	25	Narmada Jhabua Gramin Bank

4	Kalu	Male	24	Madhya Pradesh Gramin Bank

5	रतन	Male	40	Madhya Pradesh 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	126663	कालू	29/04/2017~~12/05/2017~~14	12

2	126662	भुरीबाई	29/04/2017~~12/05/2017~~14	12

3	126661	रतनसिंह	29/04/2017~~12/05/2017~~14	12

4	206079	कालू	13/05/2017~~26/05/2017~~14	12

5	206078	भुरीबाई	13/05/2017~~26/05/2017~~14	12

6	206077	रतनसिंह	13/05/2017~~26/05/2017~~14	12

7	581337	कालू	15/07/2017~~28/07/2017~~14	12

8	581336	भुरीबाई	15/07/2017~~28/07/2017~~14	12

9	581335	रतनसिंह	15/07/2017~~28/07/2017~~14	12

10	717277		08/09/2017~~14/09/2017~~7	6

11	346696	भुरीबाई	30/06/2018~~13/07/2018~~14	12

12	346695	रतनसिंह	30/06/2018~~13/07/2018~~14	12

13	271355	रतन	12/04/2021~~11/05/2021~~30	26

14	1142220		01/06/2021~~14/06/2021~~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	126663	कालू	29/04/2017~~12/05/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

2	126662	भुरीबाई	29/04/2017~~12/05/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

3	126661	रतनसिंह	29/04/2017~~12/05/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

4	206079	कालू	13/05/2017~~26/05/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

5	206078	भुरीबाई	13/05/2017~~26/05/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

6	206077	रतनसिंह	13/05/2017~~26/05/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

7	581337	कालू	15/07/2017~~28/07/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

8	581336	भुरीबाई	15/07/2017~~28/07/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

9	581335	रतनसिंह	15/07/2017~~28/07/2017~~14	12	NT devjhiri nala (1722/WC/22012034293386)

10	717277		08/09/2017~~14/09/2017~~7	6	NT devjhiri nala (1722/WC/22012034293386)

11	346696	भुरीबाई	30/06/2018~~13/07/2018~~14	12	NT devjhiri nala (1722/WC/22012034293386)

12	346695	रतनसिंह	30/06/2018~~13/07/2018~~14	12	NT devjhiri nala (1722/WC/22012034293386)

13	271355	रतन	12/04/2021~~11/05/2021~~30	26	RFR Antargat RMS Cum Pipe Culvert Nirman Panchbana Puliya Malpura Road Khatami (1722009/WC/22012034583056)

14	1142220		01/06/2021~~14/06/2021~~14	12	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5034899 (1722009022/IF/IAY/2871796)

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	कालू	29/04/2017	6	NT devjhiri nala (1722/WC/22012034293386)	1216	1032	0

2	भुरीबाई	29/04/2017	6	NT devjhiri nala (1722/WC/22012034293386)	1216	1032	0

3	रतनसिंह	29/04/2017	6	NT devjhiri nala (1722/WC/22012034293386)	1216	1032	0

4	कालू	06/05/2017	6	NT devjhiri nala (1722/WC/22012034293386)	1217	1032	0

5	भुरीबाई	06/05/2017	6	NT devjhiri nala (1722/WC/22012034293386)	1217	1032	0

6	रतनसिंह	06/05/2017	6	NT devjhiri nala (1722/WC/22012034293386)	1217	1032	0

7	कालू	15/07/2017	6	NT devjhiri nala (1722/WC/22012034293386)	5651	1032	0

8	भुरीबाई	15/07/2017	6	NT devjhiri nala (1722/WC/22012034293386)	5651	1032	0

9	रतनसिंह	15/07/2017	6	NT devjhiri nala (1722/WC/22012034293386)	5651	1032	0

10	कालू	22/07/2017	6	NT devjhiri nala (1722/WC/22012034293386)	5652	1032	0

11	भुरीबाई	22/07/2017	6	NT devjhiri nala (1722/WC/22012034293386)	5652	1032	0

12	रतनसिंह	22/07/2017	6	NT devjhiri nala (1722/WC/22012034293386)	5652	1032	0

13	रतनसिंह	09/09/2017	6	NT devjhiri nala (1722/WC/22012034293386)	6883	1032	0

	Sub Total FY 1718		78			13416	0

14	भुरीबाई	30/06/2018	12	NT devjhiri nala (1722/WC/22012034293386)	5351	2088	0

15	रतनसिंह	30/06/2018	12	NT devjhiri nala (1722/WC/22012034293386)	5351	2088	0

	Sub Total FY 1819		24			4176	0

16	रतन	01/06/2021	14	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5034899 (1722009022/IF/IAY/2871796)	8540	2702	0

	Sub Total FY 2122		14			2702	0