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Deleted on Date 26/01/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/40-A
Family Id:
40-A
Name of Head of Household:
कदरसिह निर्भयसिह
Name of Father/Husband:
निर्भयसिह
Category:
ST
Date of Registration:
4/1/2013
Address:
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
40-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
कदरसिह निर्भयसिह
Male
25
Bank of India
2
शर्मिला कदरसिह
Female
22
Narmada Jhabua Gramin Bank
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
648022
कदरसिह निर्भयसिह
05/08/2017~~18/08/2017~~14
12
2
648023
शर्मिला कदरसिह
05/08/2017~~18/08/2017~~14
12
3
717292
कदरसिह निर्भयसिह
08/09/2017~~21/09/2017~~14
12
4
717293
शर्मिला कदरसिह
08/09/2017~~21/09/2017~~14
12
5
796232
कदरसिह निर्भयसिह
15/10/2017~~28/10/2017~~14
12
6
796233
शर्मिला कदरसिह
15/10/2017~~28/10/2017~~14
12
7
863026
कदरसिह निर्भयसिह
17/11/2017~~23/11/2017~~7
6
8
898369
26/11/2017~~02/12/2017~~7
6
9
1420915
16/03/2019~~29/03/2019~~14
12
10
1420916
शर्मिला कदरसिह
16/03/2019~~29/03/2019~~14
12
11
47012
कदरसिह निर्भयसिह
06/04/2019~~19/04/2019~~14
12
12
47013
शर्मिला कदरसिह
06/04/2019~~19/04/2019~~14
12
13
678591
कदरसिह निर्भयसिह
18/06/2020~~24/06/2020~~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
648022
कदरसिह निर्भयसिह
05/08/2017~~18/08/2017~~14
12
खेल मेदान-अजगाव(पदियाल) (1722009022/PG/22012034311396)
2
648023
शर्मिला कदरसिह
05/08/2017~~18/08/2017~~14
12
खेल मेदान-अजगाव(पदियाल) (1722009022/PG/22012034311396)
3
717292
कदरसिह निर्भयसिह
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
717293
शर्मिला कदरसिह
08/09/2017~~21/09/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
796232
कदरसिह निर्भयसिह
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
796233
शर्मिला कदरसिह
15/10/2017~~28/10/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
7
863026
कदरसिह निर्भयसिह
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
8
898369
26/11/2017~~02/12/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
9
1420915
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
10
1420916
शर्मिला कदरसिह
16/03/2019~~29/03/2019~~14
12
NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
11
47012
कदरसिह निर्भयसिह
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12
47013
शर्मिला कदरसिह
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13
678591
कदरसिह निर्भयसिह
18/06/2020~~24/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
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
कदरसिह निर्भयसिह
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
2
शर्मिला कदरसिह
09/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6883
1032
0
3
कदरसिह निर्भयसिह
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
4
शर्मिला कदरसिह
16/09/2017
6
NT devjhiri nala (1722/WC/22012034293386)
6884
1032
0
5
कदरसिह निर्भयसिह
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
6
शर्मिला कदरसिह
15/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7625
1032
0
7
कदरसिह निर्भयसिह
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
8
शर्मिला कदरसिह
22/10/2017
6
NT devjhiri nala (1722/WC/22012034293386)
7626
1032
0
9
कदरसिह निर्भयसिह
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
10
कदरसिह निर्भयसिह
26/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8781
1032
0
Sub Total FY 1718
60
10320
0
11
कदरसिह निर्भयसिह
18/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4748
1140
0
Sub Total FY 2021
6
1140
0