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Deleted on Date 29/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/166-A Family Id: 166-A
Name of Head of Household: रमेश
Name of Father/Husband: मानसीग
Category: ST
Date of Registration: 4/1/2011
Address: 166
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 166-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश Male 30 Madhya Pradesh Gramin Bank
2 रेखा Female 27 State Bank of India
3 DASSUDII DINDOR Female 25 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 360372 रमेश 20/05/2020~~23/05/2020~~4 4
2 438725 DASSUDII DINDOR 24/05/2020~~30/05/2020~~7 6
3 582879 31/05/2020~~06/06/2020~~7 6
4 1376408 23/07/2020~~29/07/2020~~7 6
5 1376407 रमेश 23/07/2020~~29/07/2020~~7 6
6 1981018 DASSUDII DINDOR 20/10/2020~~26/10/2020~~7 6
7 1981017 रमेश 20/10/2020~~26/10/2020~~7 6
8 2431353 DASSUDII DINDOR 05/12/2020~~11/12/2020~~7 6
9 2431352 रमेश 05/12/2020~~11/12/2020~~7 6
10 2551290 DASSUDII DINDOR 12/12/2020~~18/12/2020~~7 6
11 2551289 रमेश 12/12/2020~~18/12/2020~~7 6
12 2888555 DASSUDII DINDOR 30/12/2020~~05/01/2021~~7 6
13 2888554 रमेश 30/12/2020~~05/01/2021~~7 6
14 3018124 DASSUDII DINDOR 08/01/2021~~14/01/2021~~7 6
15 3018123 रमेश 08/01/2021~~14/01/2021~~7 6
16 3378223 DASSUDII DINDOR 09/02/2021~~15/02/2021~~7 6
17 3378222 रमेश 09/02/2021~~15/02/2021~~7 6
18 3813944 17/03/2021~~23/03/2021~~7 6
19 1263083 DASSUDII DINDOR 22/06/2021~~28/06/2021~~7 6
20 1263082 रमेश 22/06/2021~~28/06/2021~~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 360372 रमेश 20/05/2020~~23/05/2020~~4 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
2 438725 DASSUDII DINDOR 24/05/2020~~30/05/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
3 582879 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
4 1376408 23/07/2020~~29/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
5 1376407 रमेश 23/07/2020~~29/07/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
6 1981018 DASSUDII DINDOR 20/10/2020~~26/10/2020~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
7 1981017 रमेश 20/10/2020~~26/10/2020~~7 6 PLANTATION WORK OTALA WALI GHATI PARI MULTHANIYA (1721002074/DP/22012034424521)
8 2431353 DASSUDII DINDOR 05/12/2020~~11/12/2020~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_NANURAMGOBADINDOR_SATER (1721002074/IF/22012034633085)
9 2431352 रमेश 05/12/2020~~11/12/2020~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_NANURAMGOBADINDOR_SATER (1721002074/IF/22012034633085)
10 2551290 DASSUDII DINDOR 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_NANURAMGOBADINDOR_SATER (1721002074/IF/22012034633085)
11 2551289 रमेश 12/12/2020~~18/12/2020~~7 6 RFR_PAMPAWATI_MEDBHANDHAN_NANURAMGOBADINDOR_SATER (1721002074/IF/22012034633085)
12 2888555 DASSUDII DINDOR 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
13 2888554 रमेश 30/12/2020~~05/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
14 3018124 DASSUDII DINDOR 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
15 3018123 रमेश 08/01/2021~~14/01/2021~~7 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558)
16 3378223 DASSUDII DINDOR 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
17 3378222 रमेश 09/02/2021~~15/02/2021~~7 6 SARWAJANIK KUP NIRMAN TADAVI FALIYA (1721002074/DP/22012034407656)
18 3813944 17/03/2021~~23/03/2021~~7 6 RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)
19 1263083 DASSUDII DINDOR 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
20 1263082 रमेश 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)

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 DASSUDII DINDOR 24/05/2020 5 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3456 950 0
2 DASSUDII DINDOR 31/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 4392 1140 0
3 DASSUDII DINDOR 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 19793 240 0
4 रमेश 30/12/2020 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 19793 240 0
5 DASSUDII DINDOR 08/01/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 20660 240 0
6 रमेश 08/01/2021 6 RFR_PAMPAWATI_MEDBANDHAN_SAJAN GOBA (1721002074/IF/22012034627558) 20660 240 0
Sub Total FY 2021 35 3050 0
7 DASSUDII DINDOR 22/06/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 10606 1140 0
8 रमेश 22/06/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 10606 1140 0
Sub Total FY 2122 12 2280 0