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Deleted on Date 01/04/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-22-009-022-002/97-A

Family Id:

97-A

Name of Head of Household:

Delip

Name of Father/Husband:

Tensingh

Category:

Date of Registration:

6/1/2020

Address:

97/1

Villages:

Panchayat:

पडियाल

Block:

दाही

District:

धार (मध्य प्रदेश )

Whether BPL Family:

Family Id:

97-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Delip	Male	28	India Post Payments Bank

2	Ranjna	Female	25	India Post Payments Bank

3	Savitribai	Female	50	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	1470526	Delip	28/09/2020~~04/10/2020~~7	6

2	1470527	Ranjna	28/09/2020~~04/10/2020~~7	6

3	1470528	Savitribai	28/09/2020~~04/10/2020~~7	6

4	1592912	Delip	21/10/2020~~27/10/2020~~7	6

5	1592913	Ranjna	21/10/2020~~27/10/2020~~7	6

6	1592914	Savitribai	21/10/2020~~27/10/2020~~7	6

7	2254001	Delip	02/01/2021~~15/01/2021~~14	12

8	2254002	Ranjna	02/01/2021~~15/01/2021~~14	12

9	2828587	Delip	18/02/2021~~01/03/2021~~12	11

10	2828588	Ranjna	18/02/2021~~01/03/2021~~12	11

11	2828589	Savitribai	18/02/2021~~01/03/2021~~12	11

12	3044668	Delip	09/03/2021~~15/03/2021~~7	6

13	3044669	Ranjna	09/03/2021~~15/03/2021~~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	1470526	Delip	28/09/2020~~04/10/2020~~7	6	Charagah and Nursery Nirman Padiyal (1722009022/LD/22012034467160)

2	1470527	Ranjna	28/09/2020~~04/10/2020~~7	6	Charagah and Nursery Nirman Padiyal (1722009022/LD/22012034467160)

3	1470528	Savitribai	28/09/2020~~04/10/2020~~7	6	Charagah and Nursery Nirman Padiyal (1722009022/LD/22012034467160)

4	1592912	Delip	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

5	1592913	Ranjna	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

6	1592914	Savitribai	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

7	2254001	Delip	02/01/2021~~15/01/2021~~14	12	NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)

8	2254002	Ranjna	02/01/2021~~15/01/2021~~14	12	NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)

9	2828587	Delip	18/02/2021~~01/03/2021~~12	11	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

10	2828588	Ranjna	18/02/2021~~01/03/2021~~12	11	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

11	2828589	Savitribai	18/02/2021~~01/03/2021~~12	11	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

12	3044668	Delip	09/03/2021~~15/03/2021~~7	6	NIRMAL NEER GAUSALA KE PASS PITHANPUR (1722009022/DP/22012034484323)

13	3044669	Ranjna	09/03/2021~~15/03/2021~~7	6	NIRMAL NEER GAUSALA KE PASS PITHANPUR (1722009022/DP/22012034484323)

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	Delip	21/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9503	1140	0

2	Ranjna	21/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9503	1140	0

3	Savitribai	21/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9503	1140	0

4	Delip	02/01/2021	7	NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)	11654	1330	0

5	Ranjna	02/01/2021	7	NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)	11654	1330	0

6	Delip	09/01/2021	7	NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)	11655	1330	0

7	Ranjna	09/01/2021	7	NALA SUDRADIKARAN TRENCH PITHANPUR NALE PAR (1722009022/WC/22012034595527)	11655	1330	0

8	Delip	18/02/2021	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	13171	1140	0

9	Ranjna	18/02/2021	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	13171	1140	0

10	Savitribai	18/02/2021	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	13171	1140	0

11	Delip	24/02/2021	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	13172	1140	0

12	Ranjna	24/02/2021	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	13172	1140	0

13	Savitribai	24/02/2021	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	13172	1140	0

14	Delip	09/03/2021	7	NIRMAL NEER GAUSALA KE PASS PITHANPUR (1722009022/DP/22012034484323)	13898	1330	0

15	Ranjna	09/03/2021	7	NIRMAL NEER GAUSALA KE PASS PITHANPUR (1722009022/DP/22012034484323)	13898	1330	0

	Sub Total FY 2021		96			18240	0