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Deleted on Date 25/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-045-002/78 Family Id: 78
Name of Head of Household: कमा
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: 34
Villages:
Panchayat: पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कमा नाथु Male 73 Bank of Baroda
2 मोहन Male 25 Bank of Baroda
3 शरमा Female 23 Bank of Baroda
4 लेला Male 23 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 2422158 मोहन 05/12/2020~~11/12/2020~~7 6
2 2422159 शरमा 05/12/2020~~11/12/2020~~7 6
3 2540012 कमा नाथु 12/12/2020~~18/12/2020~~7 6
4 2540013 मोहन 12/12/2020~~18/12/2020~~7 6
5 2540014 शरमा 12/12/2020~~18/12/2020~~7 6
6 2667328 मोहन 19/12/2020~~25/12/2020~~7 6
7 2667329 शरमा 19/12/2020~~25/12/2020~~7 6
8 2783974 कमा नाथु 26/12/2020~~01/01/2021~~7 6
9 2783975 मोहन 26/12/2020~~01/01/2021~~7 6
10 2783976 शरमा 26/12/2020~~01/01/2021~~7 6
11 2903873 कमा नाथु 02/01/2021~~08/01/2021~~7 6
12 2903874 मोहन 02/01/2021~~08/01/2021~~7 6
13 3348084 कमा नाथु 06/02/2021~~12/02/2021~~7 6
14 3348085 मोहन 06/02/2021~~12/02/2021~~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 2422158 मोहन 05/12/2020~~11/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
2 2422159 शरमा 05/12/2020~~11/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
3 2540012 कमा नाथु 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
4 2540013 मोहन 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
5 2540014 शरमा 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
6 2667328 मोहन 19/12/2020~~25/12/2020~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286)
7 2667329 शरमा 19/12/2020~~25/12/2020~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286)
8 2783974 कमा नाथु 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
9 2783975 मोहन 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
10 2783976 शरमा 26/12/2020~~01/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
11 2903873 कमा नाथु 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
12 2903874 मोहन 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
13 3348084 कमा नाथु 06/02/2021~~12/02/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
14 3348085 मोहन 06/02/2021~~12/02/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)

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 मोहन 05/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 16448 60 0
2 शरमा 05/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 16448 60 0
3 कमा नाथु 12/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 16967 60 0
4 मोहन 12/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 16967 60 0
5 शरमा 12/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 16967 60 0
6 मोहन 19/12/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286) 17749 60 0
7 शरमा 19/12/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN BHURIYA FALIYA PITHANPUR (1721005045/DP/22012034521286) 17749 60 0
8 कमा नाथु 26/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18221 60 0
9 मोहन 26/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18221 60 0
10 शरमा 26/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18221 60 0
11 कमा नाथु 02/01/2021 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18740 60 0
12 मोहन 02/01/2021 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 18740 60 0
Sub Total FY 2021 72 720 0