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Deleted on Date 26/02/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-003/47-A
Family Id:
47-A
Name of Head of Household:
केशु भुरूसिहभ्
Name of Father/Husband:
भुरूसिह
Category:
ST
Date of Registration:
4/1/2013
Address:
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(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
केशु भुरूसिह
Male
30
State Bank of India
2
रंजना केशु
Female
28
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
628598
केशु भुरूसिह
14/06/2020~~20/06/2020~~7
6
2
923311
12/07/2020~~18/07/2020~~7
6
3
923312
रंजना केशु
12/07/2020~~18/07/2020~~7
6
4
1432158
केशु भुरूसिह
22/09/2020~~28/09/2020~~7
6
5
1432159
रंजना केशु
22/09/2020~~28/09/2020~~7
6
6
1531433
केशु भुरूसिह
10/10/2020~~16/10/2020~~7
6
7
1531434
रंजना केशु
10/10/2020~~16/10/2020~~7
6
8
1585095
केशु भुरूसिह
20/10/2020~~26/10/2020~~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
628598
केशु भुरूसिह
14/06/2020~~20/06/2020~~7
6
boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
2
923311
12/07/2020~~18/07/2020~~7
6
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
3
923312
रंजना केशु
12/07/2020~~18/07/2020~~7
6
parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
4
1432158
केशु भुरूसिह
22/09/2020~~28/09/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
5
1432159
रंजना केशु
22/09/2020~~28/09/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
6
1531433
केशु भुरूसिह
10/10/2020~~16/10/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
7
1531434
रंजना केशु
10/10/2020~~16/10/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8
1585095
केशु भुरूसिह
20/10/2020~~26/10/2020~~7
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
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
केशु भुरूसिह
22/09/2020
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8922
1140
0
2
रंजना केशु
22/09/2020
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
8922
1140
0
3
केशु भुरूसिह
10/10/2020
5
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
9394
950
0
4
रंजना केशु
10/10/2020
5
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
9394
950
0
5
केशु भुरूसिह
20/10/2020
6
Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
9486
1140
0
Sub Total FY 2021
28
5320
0