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Deleted on Date 15/10/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-013-001/73-A Family Id: 73-A
Name of Head of Household: Subhash Ninama
Name of Father/Husband: Sabhu
Category: ST
Date of Registration: 3/10/2019
Address:
Villages:
Panchayat: मांडन
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 73-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Subhash Sabhu Male 18 Narmada Jhabua Gramin Bank
2 PAPITA Female 20 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 1925780 Subhash Sabhu 10/03/2019~~16/03/2019~~7 6
2 1992129 17/03/2019~~23/03/2019~~7 6
3 2047736 24/03/2019~~28/03/2019~~5 5
4 2086305 29/03/2019~~30/03/2019~~2 2
5 3558 01/04/2019~~07/04/2019~~7 6
6 64922 08/04/2019~~14/04/2019~~7 6
7 122085 15/04/2019~~21/04/2019~~7 6
8 177144 22/04/2019~~28/04/2019~~7 6
9 402918 PAPITA 21/05/2019~~27/05/2019~~7 6
10 489894 31/05/2019~~06/06/2019~~7 6
11 619317 17/06/2019~~23/06/2019~~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 1925780 Subhash Sabhu 10/03/2019~~16/03/2019~~7 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
2 1992129 17/03/2019~~23/03/2019~~7 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
3 2047736 24/03/2019~~28/03/2019~~5 5 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
4 2086305 29/03/2019~~30/03/2019~~2 2 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
5 3558 01/04/2019~~07/04/2019~~7 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
6 64922 08/04/2019~~14/04/2019~~7 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
7 122085 15/04/2019~~21/04/2019~~7 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
8 177144 22/04/2019~~28/04/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
9 402918 PAPITA 21/05/2019~~27/05/2019~~7 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431)
10 489894 31/05/2019~~06/06/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
11 619317 17/06/2019~~23/06/2019~~7 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)

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 Subhash Sabhu 24/03/2019 5 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004) 20924 870 0
2 Subhash Sabhu 29/03/2019 2 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 21286 348 0
Sub Total FY 1819 7 1218 0
3 Subhash Sabhu 01/04/2019 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004) 58 990 0
4 Subhash Sabhu 08/04/2019 3 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004) 515 516 0
5 Subhash Sabhu 15/04/2019 6 NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004) 1104 960 0
6 PAPITA 21/05/2019 6 SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431) 3190 1050 0
7 PAPITA 31/05/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 3794 1056 0
8 PAPITA 17/06/2019 6 NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851) 4665 1056 0
Sub Total FY 1920 33 5628 0