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Deleted on Date 11/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-012-036-001/47-A Family Id: 47-A
Name of Head of Household: गीता
Name of Father/Husband: भरू
Category: ST
Date of Registration: 10/2/2010
Address: 30
Villages:
Panchayat: वगई बडी
Block: रानापुर
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 47-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीता Female 41 State Bank of India
2 कैलाश Male 22 State Bank of India
3 ललीता Female 20
4 लीला Female 18
5 Anju kelash Female 20 State Bank of India


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 146457 Anju kelash 18/04/2019~~29/04/2019~~12 11
2 146456 कैलाश 18/04/2019~~29/04/2019~~12 11
3 146455 गीता 18/04/2019~~29/04/2019~~12 11
4 275249 Anju kelash 03/05/2019~~23/05/2019~~21 18
5 275248 कैलाश 03/05/2019~~23/05/2019~~21 18
6 275247 गीता 03/05/2019~~23/05/2019~~21 18
7 61070 कैलाश 30/04/2020~~06/05/2020~~7 6
8 61069 गीता 30/04/2020~~06/05/2020~~7 6
9 168805 Anju kelash 08/05/2020~~21/05/2020~~14 12
10 168804 कैलाश 08/05/2020~~21/05/2020~~14 12
11 168803 गीता 08/05/2020~~21/05/2020~~14 12
12 393399 Anju kelash 22/05/2020~~28/05/2020~~7 6
13 393398 कैलाश 22/05/2020~~28/05/2020~~7 6
14 393397 गीता 22/05/2020~~28/05/2020~~7 6
15 1040299 कैलाश 27/06/2020~~10/07/2020~~14 12
16 1040298 गीता 27/06/2020~~10/07/2020~~14 12
17 42446 Anju kelash 04/04/2021~~10/04/2021~~7 6
18 42445 कैलाश 04/04/2021~~10/04/2021~~7 6
19 42444 गीता 04/04/2021~~10/04/2021~~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 146457 Anju kelash 18/04/2019~~29/04/2019~~12 11 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
2 146456 कैलाश 18/04/2019~~29/04/2019~~12 11 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
3 146455 गीता 18/04/2019~~29/04/2019~~12 11 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
4 275249 Anju kelash 03/05/2019~~23/05/2019~~21 18 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
5 275248 कैलाश 03/05/2019~~23/05/2019~~21 18 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
6 275247 गीता 03/05/2019~~23/05/2019~~21 18 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
7 61070 कैलाश 30/04/2020~~06/05/2020~~7 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838)
8 61069 गीता 30/04/2020~~06/05/2020~~7 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838)
9 168805 Anju kelash 08/05/2020~~21/05/2020~~14 12 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
10 168804 कैलाश 08/05/2020~~21/05/2020~~14 12 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
11 168803 गीता 08/05/2020~~21/05/2020~~14 12 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
12 393399 Anju kelash 22/05/2020~~28/05/2020~~7 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
13 393398 कैलाश 22/05/2020~~28/05/2020~~7 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
14 393397 गीता 22/05/2020~~28/05/2020~~7 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
15 1040299 कैलाश 27/06/2020~~10/07/2020~~14 12 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
16 1040298 गीता 27/06/2020~~10/07/2020~~14 12 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323)
17 42446 Anju kelash 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
18 42445 कैलाश 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
19 42444 गीता 04/04/2021~~10/04/2021~~7 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)

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 Anju kelash 18/04/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1716 1044 0
2 कैलाश 18/04/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1716 1044 0
3 गीता 18/04/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1716 1044 0
4 Anju kelash 24/04/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1717 1044 0
5 कैलाश 24/04/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1717 1044 0
6 गीता 24/04/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1717 1044 0
7 Anju kelash 03/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2369 1044 0
8 कैलाश 03/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2369 1044 0
9 गीता 03/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2369 1044 0
10 Anju kelash 10/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2476 1044 0
11 कैलाश 10/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2476 1044 0
12 गीता 10/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2476 1044 0
13 Anju kelash 17/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2477 1044 0
14 कैलाश 17/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2477 1044 0
15 गीता 17/05/2019 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2477 1044 0
Sub Total FY 1920 90 15660 0
16 कैलाश 30/04/2020 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838) 775 1140 0
17 गीता 30/04/2020 6 N.T. BHAMRIYA FALIYA GP: WAGAI WADI (1721/WC/22012034520838) 775 1140 0
18 Anju kelash 08/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1540 1140 0
19 कैलाश 08/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1540 1140 0
20 गीता 08/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1540 1140 0
21 Anju kelash 15/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1541 1140 0
22 कैलाश 15/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1541 1140 0
23 गीता 15/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 1541 1140 0
24 Anju kelash 22/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2521 1140 0
25 कैलाश 22/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2521 1140 0
26 गीता 22/05/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 2521 1140 0
27 कैलाश 27/06/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 5372 1140 0
28 गीता 27/06/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 5372 1140 0
29 कैलाश 04/07/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 5373 1140 0
30 गीता 04/07/2020 6 HITESHI KAPIL DHARA KUP BHURU THAVRA (1721012036/IF/22012034457323) 5373 1140 0
Sub Total FY 2021 90 17100 0
31 Anju kelash 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
32 कैलाश 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
33 गीता 04/04/2021 6 NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240) 239 1140 0
Sub Total FY 2122 18 3420 0