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Deleted on Date 26/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/86 Family Id: 86
Name of Head of Household: देवीसिह सातिया
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 89
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवीसिह Male 28 Narmada Jhabua Gramin Bank
2 निरू Female 26 Narmada Jhabua Gramin Bank
3 बाली Female 63 Madhya Pradesh 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 664436 देवीसिह 12/08/2017~~25/08/2017~~14 12
2 664437 निरू 12/08/2017~~25/08/2017~~14 12
3 1058494 देवीसिह 09/01/2018~~15/01/2018~~7 6
4 1058495 निरू 09/01/2018~~15/01/2018~~7 6
5 1180969 देवीसिह 17/02/2018~~23/02/2018~~7 6
6 1180970 निरू 17/02/2018~~23/02/2018~~7 6
7 1205240 देवीसिह 28/02/2018~~13/03/2018~~14 12
8 1205241 निरू 28/02/2018~~13/03/2018~~14 12
9 14102 देवीसिह 06/04/2018~~19/04/2018~~14 12
10 14103 निरू 06/04/2018~~19/04/2018~~14 12
11 91237 देवीसिह 27/04/2018~~03/05/2018~~7 6
12 91238 निरू 27/04/2018~~03/05/2018~~7 6
13 332671 देवीसिह 28/06/2018~~04/07/2018~~7 6
14 332672 निरू 28/06/2018~~04/07/2018~~7 6
15 638249 देवीसिह 27/09/2018~~03/10/2018~~7 6
16 638250 निरू 27/09/2018~~03/10/2018~~7 6
17 911351 देवीसिह 10/12/2018~~20/12/2018~~11 10
18 911352 निरू 10/12/2018~~20/12/2018~~11 10
19 1445826 देवीसिह 26/03/2019~~30/03/2019~~5 5
20 1445827 निरू 26/03/2019~~30/03/2019~~5 5
21 1012678 देवीसिह 04/03/2020~~10/03/2020~~7 6
22 1012679 बाली 04/03/2020~~10/03/2020~~7 6
23 923355 देवीसिह 12/07/2020~~18/07/2020~~7 6
24 923356 बाली 12/07/2020~~18/07/2020~~7 6
25 1134650 देवीसिह 08/08/2020~~14/08/2020~~7 6
26 1134651 बाली 08/08/2020~~14/08/2020~~7 6
27 1374531 देवीसिह 14/09/2020~~18/09/2020~~5 5
28 1374532 बाली 14/09/2020~~18/09/2020~~5 5
29 2510232 देवीसिह 19/01/2021~~25/01/2021~~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 664436 देवीसिह 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
2 664437 निरू 12/08/2017~~25/08/2017~~14 12 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
3 1058494 देवीसिह 09/01/2018~~15/01/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
4 1058495 निरू 09/01/2018~~15/01/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
5 1180969 देवीसिह 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
6 1180970 निरू 17/02/2018~~23/02/2018~~7 6 NT devjhiri nala (1722/WC/22012034293386)
7 1205240 देवीसिह 28/02/2018~~13/03/2018~~14 12 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133)
8 1205241 निरू 28/02/2018~~13/03/2018~~14 12 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133)
9 14102 देवीसिह 06/04/2018~~19/04/2018~~14 12 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133)
10 14103 निरू 06/04/2018~~19/04/2018~~14 12 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133)
11 91237 देवीसिह 27/04/2018~~03/05/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
12 91238 निरू 27/04/2018~~03/05/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
13 332671 देवीसिह 28/06/2018~~04/07/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
14 332672 निरू 28/06/2018~~04/07/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
15 638249 देवीसिह 27/09/2018~~03/10/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
16 638250 निरू 27/09/2018~~03/10/2018~~7 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
17 911351 देवीसिह 10/12/2018~~20/12/2018~~11 10 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
18 911352 निरू 10/12/2018~~20/12/2018~~11 10 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
19 1445826 देवीसिह 26/03/2019~~30/03/2019~~5 5 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
20 1445827 निरू 26/03/2019~~30/03/2019~~5 5 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409)
21 1012678 देवीसिह 04/03/2020~~10/03/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
22 1012679 बाली 04/03/2020~~10/03/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
23 923355 देवीसिह 12/07/2020~~18/07/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
24 923356 बाली 12/07/2020~~18/07/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
25 1134650 देवीसिह 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
26 1134651 बाली 08/08/2020~~14/08/2020~~7 6 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640)
27 1374531 देवीसिह 14/09/2020~~18/09/2020~~5 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
28 1374532 बाली 14/09/2020~~18/09/2020~~5 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
29 2510232 देवीसिह 19/01/2021~~25/01/2021~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

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 देवीसिह 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
2 निरू 12/08/2017 6 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6375 1032 0
3 देवीसिह 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
4 निरू 19/08/2017 5 SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947) 6492 860 0
5 देवीसिह 09/01/2018 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 10406 1032 0
6 निरू 09/01/2018 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 10406 1032 0
7 देवीसिह 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
8 निरू 18/02/2018 6 NT devjhiri nala (1722/WC/22012034293386) 11583 1032 0
9 देवीसिह 28/02/2018 7 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 11931 1204 0
10 निरू 28/02/2018 7 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 11931 1204 0
11 देवीसिह 07/03/2018 6 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 11938 1032 0
12 निरू 07/03/2018 6 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 11938 1032 0
Sub Total FY 1718 72 12384 0
13 देवीसिह 06/04/2018 7 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 1 1204 0
14 निरू 06/04/2018 7 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 1 1204 0
15 देवीसिह 13/04/2018 7 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 716 1218 0
16 निरू 13/04/2018 7 KAPIL DHARA DADAMBAI DARIYA PADIYAL (1722009022/IF/22012034328133) 716 1218 0
17 देवीसिह 27/04/2018 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 1505 1044 0
18 निरू 27/04/2018 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 1505 1044 0
19 देवीसिह 27/09/2018 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 8806 1044 0
20 निरू 27/09/2018 6 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 8806 1044 0
21 देवीसिह 10/12/2018 10 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 11085 1740 0
22 निरू 10/12/2018 10 Plantation work 1-4 Harticulture Padiyal (1722009022/IF/22012034357409) 11085 1740 0
Sub Total FY 1819 72 12500 0
23 देवीसिह 04/03/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 8910 1056 0
Sub Total FY 1920 6 1056 0
24 देवीसिह 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
25 बाली 10/08/2020 5 Boulder Wall Nirman Ajgaon Padiyal (1722009022/LD/22012034507640) 7371 950 0
26 देवीसिह 14/09/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8664 950 0
27 बाली 14/09/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8664 950 0
Sub Total FY 2021 20 3800 0