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Deleted on Date 01/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/613-A Family Id: 613-A
Name of Head of Household: mahesh
Name of Father/Husband: ranchod
Category: OTH
Date of Registration: 1/26/2019
Address: 127/1
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 613-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahesh Male 35 Bank of India
2 hemlata Female 32 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 1360069 hemlata 03/03/2019~~09/03/2019~~7 6
2 1360068 mahesh 03/03/2019~~09/03/2019~~7 6
3 1396873 10/03/2019~~16/03/2019~~7 6
4 1040655 04/03/2020~~10/03/2020~~7 6
5 660528 hemlata 17/06/2020~~30/06/2020~~14 12
6 660527 mahesh 17/06/2020~~30/06/2020~~14 12
7 923831 hemlata 12/07/2020~~18/07/2020~~7 6
8 923830 mahesh 12/07/2020~~18/07/2020~~7 6
9 1514608 hemlata 06/10/2020~~12/10/2020~~7 6
10 1514607 mahesh 06/10/2020~~12/10/2020~~7 6
11 1741718 hemlata 17/11/2020~~23/11/2020~~7 6
12 1741717 mahesh 17/11/2020~~23/11/2020~~7 6
13 645531 04/05/2021~~17/05/2021~~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 1360069 hemlata 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
2 1360068 mahesh 03/03/2019~~09/03/2019~~7 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
3 1396873 10/03/2019~~16/03/2019~~7 6 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
4 1040655 04/03/2020~~10/03/2020~~7 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
5 660528 hemlata 17/06/2020~~30/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
6 660527 mahesh 17/06/2020~~30/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
7 923831 hemlata 12/07/2020~~18/07/2020~~7 6 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
8 923830 mahesh 12/07/2020~~18/07/2020~~7 6 Banjar Pahadi Ghatiya Bayda kharpura Padiyal (1722009022/WC/22012034545464)
9 1514608 hemlata 06/10/2020~~12/10/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
10 1514607 mahesh 06/10/2020~~12/10/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
11 1741718 hemlata 17/11/2020~~23/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
12 1741717 mahesh 17/11/2020~~23/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
13 645531 04/05/2021~~17/05/2021~~14 12 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919)

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 hemlata 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
2 mahesh 03/03/2019 6 NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770) 13319 1044 0
3 mahesh 10/03/2019 7 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881) 13658 1218 0
Sub Total FY 1819 19 3306 0
4 mahesh 04/03/2020 6 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856) 8979 1056 0
Sub Total FY 1920 6 1056 0
5 hemlata 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
6 mahesh 17/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4681 1140 0
7 hemlata 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
8 mahesh 24/06/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 4682 1140 0
9 hemlata 17/11/2020 7 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9983 1330 0
10 mahesh 17/11/2020 7 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9983 1330 0
Sub Total FY 2021 38 7220 0
11 mahesh 04/05/2021 7 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919) 5304 1351 0
12 mahesh 11/05/2021 7 NALA SUDRIKARAN SHIVA KE KHATE KA PASS PADIYAL (1722009022/WC/22012034604919) 5309 1351 0
Sub Total FY 2122 14 2702 0