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Deleted on Date 21/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-010-003/238-A Family Id: 238-A
Name of Head of Household: तोलु
Name of Father/Husband: वेलसिंह
Category: ST
Date of Registration: 4/9/2020
Address: 78
Villages:
Panchayat: भुतेड़ी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 238-A
Epic No.: 0000
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तोलु Male 22 State Bank of India
2 मेंदरू Male 21 State 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 846939 तोलु 14/06/2020~~20/06/2020~~7 6
2 846940 मेंदरू 14/06/2020~~20/06/2020~~7 6
3 1941132 तोलु 14/10/2020~~20/10/2020~~7 6
4 1941133 मेंदरू 14/10/2020~~20/10/2020~~7 6
5 2058039 तोलु 28/10/2020~~03/11/2020~~7 6
6 2058040 मेंदरू 28/10/2020~~03/11/2020~~7 6
7 2966539 तोलु 05/01/2021~~11/01/2021~~7 6
8 2966540 मेंदरू 05/01/2021~~11/01/2021~~7 6
9 3230941 तोलु 27/01/2021~~02/02/2021~~7 6
10 3230942 मेंदरू 27/01/2021~~02/02/2021~~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 846939 तोलु 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
2 846940 मेंदरू 14/06/2020~~20/06/2020~~7 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
3 1941132 तोलु 14/10/2020~~20/10/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
4 1941133 मेंदरू 14/10/2020~~20/10/2020~~7 6 SARWAJANIC PAYJAL KOOP MATAJI FALIYA BIYADABER BHUTEDI (1721005010/DP/22012034483569)
5 2058039 तोलु 28/10/2020~~03/11/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
6 2058040 मेंदरू 28/10/2020~~03/11/2020~~7 6 HITESHI KAPIL DHARA KOOP RAMCHANDRA KHUNA BHUTEDI (1721005010/IF/22012034519994)
7 2966539 तोलु 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
8 2966540 मेंदरू 05/01/2021~~11/01/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
9 3230941 तोलु 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)
10 3230942 मेंदरू 27/01/2021~~02/02/2021~~7 6 NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)

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 तोलु 14/06/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 5938 1140 0
2 मेंदरू 14/06/2020 6 NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142) 5938 1140 0
Sub Total FY 2021 12 2280 0