Back
Deleted on Date 06/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-001/60-B Family Id: 60-B
Name of Head of Household: KHUMAN
Name of Father/Husband: JI
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 60-B
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUMAN Male 35 Bank of Baroda
2 KALI Female 30 Bank of Baroda


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 2891647 KALI 01/01/2021~~07/01/2021~~7 6
2 2891646 KHUMAN 01/01/2021~~07/01/2021~~7 6
3 3019593 KALI 08/01/2021~~14/01/2021~~7 6
4 3019592 KHUMAN 08/01/2021~~14/01/2021~~7 6
5 3183335 KALI 21/01/2021~~27/01/2021~~7 6
6 3183334 KHUMAN 21/01/2021~~27/01/2021~~7 6
7 3259206 KALI 28/01/2021~~03/02/2021~~7 6
8 3259205 KHUMAN 28/01/2021~~03/02/2021~~7 6
9 3379864 KALI 08/02/2021~~14/02/2021~~7 6
10 3379863 KHUMAN 08/02/2021~~14/02/2021~~7 6
11 3504607 KALI 17/02/2021~~23/02/2021~~7 6
12 3504606 KHUMAN 17/02/2021~~23/02/2021~~7 6
13 3593648 KALI 26/02/2021~~04/03/2021~~7 6
14 3593647 KHUMAN 26/02/2021~~04/03/2021~~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 2891647 KALI 01/01/2021~~07/01/2021~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
2 2891646 KHUMAN 01/01/2021~~07/01/2021~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
3 3019593 KALI 08/01/2021~~14/01/2021~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
4 3019592 KHUMAN 08/01/2021~~14/01/2021~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
5 3183335 KALI 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
6 3183334 KHUMAN 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 3259206 KALI 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 3259205 KHUMAN 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 3379864 KALI 08/02/2021~~14/02/2021~~7 6 Hand pump recharge gaytri mata mandir ke pass bakhtgarh 2020 (1721011015/WC/22012034606460)
10 3379863 KHUMAN 08/02/2021~~14/02/2021~~7 6 Hand pump recharge gaytri mata mandir ke pass bakhtgarh 2020 (1721011015/WC/22012034606460)
11 3504607 KALI 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3504606 KHUMAN 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3593648 KALI 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3593647 KHUMAN 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

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 KALI 01/01/2021 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130) 18668 1140 0
2 KHUMAN 01/01/2021 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130) 18668 1140 0
3 KALI 08/01/2021 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130) 19241 1140 0
4 KHUMAN 08/01/2021 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130) 19241 1140 0
5 KALI 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
6 KHUMAN 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
7 KALI 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
8 KHUMAN 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
9 KALI 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
10 KHUMAN 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
Sub Total FY 2021 60 11400 0