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Deleted on Date 15/10/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-22-009-022-003/40-A

Family Id:

40-A

Name of Head of Household:

Jiten

Name of Father/Husband:

Bilman

Category:

Date of Registration:

6/1/2020

Address:

40/1

Villages:

Panchayat:

पडियाल

Block:

दाही

District:

धार (मध्य प्रदेश )

Whether BPL Family:

Family Id:

40-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Jiten	Male	25	India Post Payments Bank

2	Sangita	Female	22	India Post Payments Bank

3	Sapna	Female	21	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	1427852	Jiten	21/09/2020~~27/09/2020~~7	6

2	1427853	Sangita	21/09/2020~~27/09/2020~~7	6

3	1427854	Sapna	21/09/2020~~27/09/2020~~7	6

4	1592953	Jiten	21/10/2020~~27/10/2020~~7	6

5	1592954	Sangita	21/10/2020~~27/10/2020~~7	6

6	1592955	Sapna	21/10/2020~~27/10/2020~~7	6

7	2504769	Jiten	19/01/2021~~01/02/2021~~14	12

8	2504770	Sangita	19/01/2021~~01/02/2021~~14	12

9	2827867	Jiten	18/02/2021~~01/03/2021~~12	11

10	2827868	Sangita	18/02/2021~~01/03/2021~~12	11

11	2827869	Sapna	18/02/2021~~01/03/2021~~12	11

12	731132	Jiten	09/05/2021~~22/05/2021~~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	1427852	Jiten	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

2	1427853	Sangita	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

3	1427854	Sapna	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

4	1592953	Jiten	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

5	1592954	Sangita	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

6	1592955	Sapna	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

7	2504769	Jiten	19/01/2021~~01/02/2021~~14	12	parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

8	2504770	Sangita	19/01/2021~~01/02/2021~~14	12	parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

9	2827867	Jiten	18/02/2021~~01/03/2021~~12	11	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

10	2827868	Sangita	18/02/2021~~01/03/2021~~12	11	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

11	2827869	Sapna	18/02/2021~~01/03/2021~~12	11	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

12	731132	Jiten	09/05/2021~~22/05/2021~~14	12	कपिल धारा कूप उत्तम रामसिंह पड़ियाल (1722009022/IF/22012034471680)

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	Jiten	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

2	Sangita	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

3	Sapna	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

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

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

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

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

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

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

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

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

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

	Sub Total FY 2021		72			13680	0

13	Jiten	09/05/2021	7	कपिल धारा कूप उत्तम रामसिंह पड़ियाल (1722009022/IF/22012034471680)	5601	1351	0

14	Jiten	16/05/2021	7	कपिल धारा कूप उत्तम रामसिंह पड़ियाल (1722009022/IF/22012034471680)	5602	1351	0

	Sub Total FY 2122		14			2702	0