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Deleted on Date 06/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-011-003/198-A Family Id: 198-A
Name of Head of Household: रमेश
Name of Father/Husband: अमरा
Category: ST
Date of Registration: 6/13/2017
Address: 150
Villages:
Panchayat: रूणजी
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 16688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दलुडी Female 60 Narmada Jhabua Gramin Bank
2 रमेश Male 22 Narmada Jhabua Gramin Bank
3 पपीता Female 21 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 281786 दलुडी 04/05/2019~~10/05/2019~~7 6
2 281788 पपीता 04/05/2019~~10/05/2019~~7 6
3 281787 रमेश 04/05/2019~~10/05/2019~~7 6
4 341984 पपीता 11/05/2019~~17/05/2019~~7 6
5 392075 दलुडी 20/05/2019~~26/05/2019~~7 6
6 392076 रमेश 20/05/2019~~26/05/2019~~7 6
7 450918 दलुडी 27/05/2019~~02/06/2019~~7 6
8 450919 रमेश 27/05/2019~~02/06/2019~~7 6
9 516468 दलुडी 04/06/2019~~10/06/2019~~7 6
10 516470 रमेश 04/06/2019~~10/06/2019~~7 6
11 571173 दलुडी 11/06/2019~~17/06/2019~~7 6
12 581391 रमेश 13/06/2019~~19/06/2019~~7 6
13 641162 दलुडी 20/06/2019~~26/06/2019~~7 6
14 1041762 पपीता 21/10/2019~~27/10/2019~~7 6
15 1041761 रमेश 21/10/2019~~27/10/2019~~7 6
16 93000 पपीता 03/05/2020~~16/05/2020~~14 12
17 92999 रमेश 03/05/2020~~16/05/2020~~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 281786 दलुडी 04/05/2019~~10/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
2 281788 पपीता 04/05/2019~~10/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
3 281787 रमेश 04/05/2019~~10/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
4 341984 पपीता 11/05/2019~~17/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
5 392075 दलुडी 20/05/2019~~26/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
6 392076 रमेश 20/05/2019~~26/05/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
7 450918 दलुडी 27/05/2019~~02/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
8 450919 रमेश 27/05/2019~~02/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
9 516468 दलुडी 04/06/2019~~10/06/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
10 516470 रमेश 04/06/2019~~10/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
11 571173 दलुडी 11/06/2019~~17/06/2019~~7 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)
12 581391 रमेश 13/06/2019~~19/06/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
13 641162 दलुडी 20/06/2019~~26/06/2019~~7 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)
14 1041762 पपीता 21/10/2019~~27/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707)
15 1041761 रमेश 21/10/2019~~27/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707)
16 93000 पपीता 03/05/2020~~16/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707)
17 92999 रमेश 03/05/2020~~16/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707)

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 पपीता 04/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 2399 1050 0
2 रमेश 04/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 2399 1050 0
3 पपीता 11/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 2728 1050 0
4 दलुडी 20/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3111 1050 0
5 रमेश 20/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3111 1050 0
6 दलुडी 27/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3463 1050 0
7 रमेश 27/05/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3463 1050 0
8 दलुडी 04/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 3937 1050 0
9 रमेश 04/06/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 3936 1050 0
10 दलुडी 11/06/2019 6 NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331) 4279 1056 0
11 रमेश 13/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 4364 1050 0
12 दलुडी 20/06/2019 6 NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648) 4739 1050 0
13 पपीता 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707) 6986 1050 0
14 रमेश 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707) 6986 1050 0
Sub Total FY 1920 84 14706 0
15 पपीता 03/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707) 1368 1140 0
16 रमेश 03/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707) 1368 1140 0
17 पपीता 10/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707) 1369 1140 0
18 रमेश 10/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3073920 (1721002011/IF/IAY/1921707) 1369 1140 0
Sub Total FY 2021 24 4560 0