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Deleted on Date 01/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/97-C Family Id: 97-C
Name of Head of Household: Dharmendra
Name of Father/Husband: Arjun
Category: ST
Date of Registration: 6/1/2020
Address: 97/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 97-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharmendra Male 23 India Post Payments Bank
2 Jamna Female 21 India Post Payments Bank
3 Pinki Female 20 India Post Payments 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 1427855 Dharmendra 21/09/2020~~27/09/2020~~7 6
2 1427856 Jamna 21/09/2020~~27/09/2020~~7 6
3 1427857 Pinki 21/09/2020~~27/09/2020~~7 6
4 1593014 Dharmendra 21/10/2020~~27/10/2020~~7 6
5 1593015 Jamna 21/10/2020~~27/10/2020~~7 6
6 1593016 Pinki 21/10/2020~~27/10/2020~~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 1427855 Dharmendra 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2 1427856 Jamna 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3 1427857 Pinki 21/09/2020~~27/09/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
4 1593014 Dharmendra 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5 1593015 Jamna 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6 1593016 Pinki 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

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 Dharmendra 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
2 Jamna 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
3 Pinki 21/09/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8913 1140 0
4 Dharmendra 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
5 Jamna 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
6 Pinki 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
Sub Total FY 2021 36 6840 0