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Deleted on Date 25/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-045-002/163-A Family Id: 163-A
Name of Head of Household: NARVARSINGH FATIYA
Name of Father/Husband: FATIYA
Category: ST
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 163-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARVARSINGH FATIYA Male 30 Bank of Baroda


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 2334936 NARVARSINGH FATIYA 28/11/2020~~04/12/2020~~7 6
2 2538091 12/12/2020~~18/12/2020~~7 6
3 2666156 19/12/2020~~25/12/2020~~7 6
4 2783379 26/12/2020~~01/01/2021~~7 6
5 2903613 02/01/2021~~08/01/2021~~7 6
6 3022693 09/01/2021~~15/01/2021~~7 6
7 3347849 06/02/2021~~12/02/2021~~7 6
8 3683706 08/03/2021~~14/03/2021~~7 6
9 137478 11/04/2021~~17/04/2021~~7 6
10 248029 19/04/2021~~25/04/2021~~7 6
11 397890 29/04/2021~~05/05/2021~~7 6
12 535991 09/05/2021~~15/05/2021~~7 6
13 648279 16/05/2021~~22/05/2021~~7 6
14 1003563 07/06/2021~~13/06/2021~~7 6
15 1114289 14/06/2021~~20/06/2021~~7 6
16 1237527 21/06/2021~~27/06/2021~~7 6
17 1388688 29/06/2021~~05/07/2021~~7 6
18 1575168 13/07/2021~~19/07/2021~~7 6
19 1984523 14/09/2021~~20/09/2021~~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 2334936 NARVARSINGH FATIYA 28/11/2020~~04/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
2 2538091 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
3 2666156 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
4 2783379 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
5 2903613 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
6 3022693 09/01/2021~~15/01/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
7 3347849 06/02/2021~~12/02/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
8 3683706 08/03/2021~~14/03/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286)
9 137478 11/04/2021~~17/04/2021~~7 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)
10 248029 19/04/2021~~25/04/2021~~7 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)
11 397890 29/04/2021~~05/05/2021~~7 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)
12 535991 09/05/2021~~15/05/2021~~7 6 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
13 648279 16/05/2021~~22/05/2021~~7 6 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)
14 1003563 07/06/2021~~13/06/2021~~7 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)
15 1114289 14/06/2021~~20/06/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
16 1237527 21/06/2021~~27/06/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
17 1388688 29/06/2021~~05/07/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
18 1575168 13/07/2021~~19/07/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
19 1984523 14/09/2021~~20/09/2021~~7 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)

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 NARVARSINGH FATIYA 28/11/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 15700 120 0
2 NARVARSINGH FATIYA 12/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 17114 60 0
3 NARVARSINGH FATIYA 19/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 17745 60 0
4 NARVARSINGH FATIYA 26/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 18222 60 0
5 NARVARSINGH FATIYA 02/01/2021 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18740 60 0
6 NARVARSINGH FATIYA 09/01/2021 5 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 19286 50 0
7 NARVARSINGH FATIYA 15/01/2021 1 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 19629 10 0
Sub Total FY 2021 36 420 0
8 NARVARSINGH FATIYA 11/04/2021 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869) 763 1140 0
9 NARVARSINGH FATIYA 19/04/2021 6 GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774) 1432 1140 0
10 NARVARSINGH FATIYA 29/04/2021 6 PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293) 2014 1140 0
11 NARVARSINGH FATIYA 09/05/2021 6 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056) 2668 1140 0
12 NARVARSINGH FATIYA 16/05/2021 6 SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056) 3054 1140 0
13 NARVARSINGH FATIYA 07/06/2021 6 SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869) 4514 1140 0
14 NARVARSINGH FATIYA 14/06/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 5002 1140 0
15 NARVARSINGH FATIYA 21/06/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 5567 1140 0
16 NARVARSINGH FATIYA 29/06/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 6331 60 0
17 NARVARSINGH FATIYA 13/07/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 7260 1140 0
18 NARVARSINGH FATIYA 14/09/2021 6 PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973) 9870 60 0
Sub Total FY 2122 66 10380 0