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Deleted on Date 26/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/1-C Family Id: 1-C
Name of Head of Household: Antim
Name of Father/Husband: thunda
Category: ST
Date of Registration: 5/1/2020
Address: 1/5
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Antim Male 25 India Post Payments Bank
2 nani Female 22 India Post Payments 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 1166606 Antim 14/08/2020~~27/08/2020~~14 12
2 1166607 nani 14/08/2020~~27/08/2020~~14 12
3 1363842 Antim 14/09/2020~~27/09/2020~~14 12
4 1363843 nani 14/09/2020~~27/09/2020~~14 12
5 1523271 Antim 08/10/2020~~14/10/2020~~7 6
6 1523272 nani 08/10/2020~~14/10/2020~~7 6
7 1591193 Antim 21/10/2020~~27/10/2020~~7 6
8 1591194 nani 21/10/2020~~27/10/2020~~7 6
9 1741777 Antim 17/11/2020~~23/11/2020~~7 6
10 1741778 nani 17/11/2020~~23/11/2020~~7 6
11 1936615 Antim 10/12/2020~~10/12/2020~~1 1
12 1963492 13/12/2020~~19/12/2020~~7 6
13 1963493 nani 13/12/2020~~19/12/2020~~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 1166606 Antim 14/08/2020~~27/08/2020~~14 12 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
2 1166607 nani 14/08/2020~~27/08/2020~~14 12 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
3 1363842 Antim 14/09/2020~~27/09/2020~~14 12 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
4 1363843 nani 14/09/2020~~27/09/2020~~14 12 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
5 1523271 Antim 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6 1523272 nani 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 1591193 Antim 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 1591194 nani 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 1741777 Antim 17/11/2020~~23/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
10 1741778 nani 17/11/2020~~23/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
11 1936615 Antim 10/12/2020~~10/12/2020~~1 1 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140)
12 1963492 13/12/2020~~19/12/2020~~7 6 PARCOLATION TANK JHIRI KHODRI AJGAW (1722009022/WC/22012034595884)
13 1963493 nani 13/12/2020~~19/12/2020~~7 6 PARCOLATION TANK JHIRI KHODRI AJGAW (1722009022/WC/22012034595884)

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 Antim 16/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7669 1140 0
2 nani 16/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7669 1140 0
3 Antim 22/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7670 1140 0
4 nani 22/08/2020 6 parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564) 7670 1140 0
5 Antim 15/09/2020 7 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881) 8693 1330 0
6 nani 15/09/2020 7 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881) 8693 1330 0
7 Antim 22/09/2020 6 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881) 8903 1140 0
8 nani 22/09/2020 6 निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881) 8903 1140 0
9 Antim 09/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9318 1140 0
10 nani 21/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9503 1140 0
11 Antim 17/11/2020 7 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9983 1330 0
12 nani 17/11/2020 7 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9983 1330 0
13 Antim 10/12/2020 1 कपिल धारा कूप सुरेश बोंदर अजगाव (1722009022/IF/22012034451140) 10737 190 0
14 Antim 13/12/2020 7 PARCOLATION TANK JHIRI KHODRI AJGAW (1722009022/WC/22012034595884) 10783 1330 0
15 nani 13/12/2020 7 PARCOLATION TANK JHIRI KHODRI AJGAW (1722009022/WC/22012034595884) 10783 1330 0
Sub Total FY 2021 91 17290 0