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Deleted on Date 11/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/26-D Family Id: 26-D
Name of Head of Household: ANIL BABU
Name of Father/Husband: BABU
Category: ST
Date of Registration: 12/12/2020
Address: 124
Villages:
Panchayat: डोकरवानी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 26-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL Male 28 Bank of India
2 GANGA Female 47 Bank of India
3 SOHAN Female 25 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 230386 ANIL 18/04/2021~~24/04/2021~~7 6
2 230387 GANGA 18/04/2021~~24/04/2021~~7 6
3 230388 SOHAN 18/04/2021~~24/04/2021~~7 6
4 390131 ANIL 28/04/2021~~04/05/2021~~7 6
5 390132 GANGA 28/04/2021~~04/05/2021~~7 6
6 390133 SOHAN 28/04/2021~~04/05/2021~~7 6
7 824025 ANIL 26/05/2021~~01/06/2021~~7 6
8 824026 GANGA 26/05/2021~~01/06/2021~~7 6
9 824027 SOHAN 26/05/2021~~01/06/2021~~7 6
10 1075372 ANIL 10/06/2021~~16/06/2021~~7 6
11 1075373 GANGA 10/06/2021~~16/06/2021~~7 6
12 1075374 SOHAN 10/06/2021~~16/06/2021~~7 6
13 1232284 ANIL 19/06/2021~~02/07/2021~~14 12
14 1232285 GANGA 19/06/2021~~02/07/2021~~14 12
15 1467213 ANIL 05/07/2021~~16/07/2021~~12 11
16 1467214 GANGA 05/07/2021~~16/07/2021~~12 11
17 2249426 ANIL 19/10/2021~~25/10/2021~~7 6
18 2249427 GANGA 19/10/2021~~25/10/2021~~7 6
19 2249428 SOHAN 19/10/2021~~25/10/2021~~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 230386 ANIL 18/04/2021~~24/04/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
2 230387 GANGA 18/04/2021~~24/04/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
3 230388 SOHAN 18/04/2021~~24/04/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
4 390131 ANIL 28/04/2021~~04/05/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
5 390132 GANGA 28/04/2021~~04/05/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
6 390133 SOHAN 28/04/2021~~04/05/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
7 824025 ANIL 26/05/2021~~01/06/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
8 824026 GANGA 26/05/2021~~01/06/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
9 824027 SOHAN 26/05/2021~~01/06/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
10 1075372 ANIL 10/06/2021~~16/06/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
11 1075373 GANGA 10/06/2021~~16/06/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
12 1075374 SOHAN 10/06/2021~~16/06/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
13 1232284 ANIL 19/06/2021~~02/07/2021~~14 12 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
14 1232285 GANGA 19/06/2021~~02/07/2021~~14 12 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
15 1467213 ANIL 05/07/2021~~16/07/2021~~12 11 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
16 1467214 GANGA 05/07/2021~~16/07/2021~~12 11 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
17 2249426 ANIL 19/10/2021~~25/10/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
18 2249427 GANGA 19/10/2021~~25/10/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)
19 2249428 SOHAN 19/10/2021~~25/10/2021~~7 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

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 ANIL 26/05/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 3631 1158 0
2 GANGA 26/05/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 3631 1158 0
3 SOHAN 26/05/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 3631 1158 0
4 ANIL 10/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 4892 1158 0
5 GANGA 10/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 4892 1158 0
6 SOHAN 10/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 4892 1158 0
7 ANIL 19/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 5545 1158 0
8 GANGA 19/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 5545 1158 0
9 ANIL 25/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 5546 1158 0
10 GANGA 25/06/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 5546 1158 0
11 ANIL 05/07/2021 4 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 6716 772 0
12 GANGA 05/07/2021 4 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 6716 772 0
13 ANIL 19/10/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 11599 1158 0
14 GANGA 19/10/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 11599 1158 0
15 SOHAN 19/10/2021 6 NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027) 11599 1158 0
Sub Total FY 2122 86 16598 0