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Deleted on Date 26/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-001-001/131-B Family Id: 131-B
Name of Head of Household: Haru
Name of Father/Husband: Khuna
Category: ST
Date of Registration: 1/26/2020
Address:
Villages:
Panchayat: काकरादरा (कुंदनपुर )
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 131-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARU KHUNA Male 40 Madhya Pradesh Gramin Bank
2 HURJA Female 38 Madhya Pradesh Gramin Bank
3 REKHA Female 18 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 577469 HARU KHUNA 31/05/2020~~06/06/2020~~7 6
2 577470 HURJA 31/05/2020~~06/06/2020~~7 6
3 577471 REKHA 31/05/2020~~06/06/2020~~7 6
4 751326 HARU KHUNA 08/06/2020~~14/06/2020~~7 6
5 751327 HURJA 08/06/2020~~14/06/2020~~7 6
6 751328 REKHA 08/06/2020~~14/06/2020~~7 6
7 1359588 HARU KHUNA 23/07/2020~~05/08/2020~~14 12
8 1359589 HURJA 23/07/2020~~05/08/2020~~14 12
9 2769681 HARU KHUNA 24/12/2020~~30/12/2020~~7 6
10 2769682 REKHA 24/12/2020~~30/12/2020~~7 6
11 1076335 HARU KHUNA 10/06/2021~~30/06/2021~~21 18
12 1076336 HURJA 10/06/2021~~30/06/2021~~21 18
13 2058905 HARU KHUNA 21/09/2021~~04/10/2021~~14 12
14 2058906 HURJA 21/09/2021~~04/10/2021~~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 577469 HARU KHUNA 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2 577470 HURJA 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3 577471 REKHA 31/05/2020~~06/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4 751326 HARU KHUNA 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5 751327 HURJA 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6 751328 REKHA 08/06/2020~~14/06/2020~~7 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7 1359588 HARU KHUNA 23/07/2020~~05/08/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
8 1359589 HURJA 23/07/2020~~05/08/2020~~14 12 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
9 2769681 HARU KHUNA 24/12/2020~~30/12/2020~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
10 2769682 REKHA 24/12/2020~~30/12/2020~~7 6 SUDUR SADAK APPROACH ROAD NIRMAN CHENA KE GHAR SE ANGAWADI BHAVAN PARMAR FALIYA KUNDANPUR 2019-20 (1721012001/RC/22012034516326)
11 1076335 HARU KHUNA 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
12 1076336 HURJA 10/06/2021~~30/06/2021~~21 18 KHET TALAB NIRMAN DITIYA KANIYA KAKRADARA BADA 2020-21 A (1721012001/IF/22012034639415)
13 2058905 HARU KHUNA 21/09/2021~~04/10/2021~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)
14 2058906 HURJA 21/09/2021~~04/10/2021~~14 12 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952)

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 HARU KHUNA 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
2 HURJA 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
3 REKHA 31/05/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 3451 1140 0
4 HARU KHUNA 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
5 HURJA 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
6 REKHA 08/06/2020 6 N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465) 4328 1140 0
Sub Total FY 2021 36 6840 0
7 HARU KHUNA 21/09/2021 6 Nistar Tank Maakanwala Nala No1 (1721012001/WC/22012034435952) 13163 60 0
Sub Total FY 2122 6 60 0