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Deleted on Date 01/04/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/133
Family-Id:
133
Name of Head of Household:
सखारामरेवल्या
Name of Father/Husband:
N
Category:
ST
Date of Registration:
3/1/2006
Address:
83 ¼d½
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
:
NO
Family-Id
:
133
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
सखाराम
Male
33
Madhya Pradesh Gramin Bank
2
हिगलीबाई
Female
30
3
शिवराम
Male
21
Madhya Pradesh Gramin Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
886792
शिवराम
03/12/2018~~16/12/2018~~14
12
2
886791
सखाराम
03/12/2018~~16/12/2018~~14
12
3
1191048
शिवराम
31/01/2019~~13/02/2019~~14
12
4
1191047
सखाराम
31/01/2019~~13/02/2019~~14
12
5
1399188
शिवराम
11/03/2019~~24/03/2019~~14
12
6
1399187
सखाराम
11/03/2019~~24/03/2019~~14
12
7
47064
शिवराम
06/04/2019~~19/04/2019~~14
12
8
47063
सखाराम
06/04/2019~~19/04/2019~~14
12
9
140219
शिवराम
10/05/2020~~23/05/2020~~14
12
10
140218
सखाराम
10/05/2020~~23/05/2020~~14
12
11
449599
01/06/2020~~07/06/2020~~7
6
12
678429
18/06/2020~~24/06/2020~~7
6
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
886792
शिवराम
03/12/2018~~16/12/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
886791
सखाराम
03/12/2018~~16/12/2018~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
1191048
शिवराम
31/01/2019~~13/02/2019~~14
12
कपिल धारा कूप राजाराम छगन अजगाव (1722009022/IF/22012034448006)
4
1191047
सखाराम
31/01/2019~~13/02/2019~~14
12
कपिल धारा कूप राजाराम छगन अजगाव (1722009022/IF/22012034448006)
5
1399188
शिवराम
11/03/2019~~24/03/2019~~14
12
NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
6
1399187
सखाराम
11/03/2019~~24/03/2019~~14
12
NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
7
47064
शिवराम
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8
47063
सखाराम
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9
140219
शिवराम
10/05/2020~~23/05/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
10
140218
सखाराम
10/05/2020~~23/05/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
11
449599
01/06/2020~~07/06/2020~~7
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
12
678429
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
शिवराम
03/12/2018
14
NT devjhiri nala (1722/WC/22012034293386)
10805
2436
0
2
सखाराम
03/12/2018
14
NT devjhiri nala (1722/WC/22012034293386)
10805
2436
0
3
शिवराम
31/01/2019
6
कपिल धारा कूप राजाराम छगन अजगाव (1722009022/IF/22012034448006)
12540
1044
0
4
सखाराम
31/01/2019
6
कपिल धारा कूप राजाराम छगन अजगाव (1722009022/IF/22012034448006)
12540
1044
0
5
शिवराम
06/02/2019
6
कपिल धारा कूप राजाराम छगन अजगाव (1722009022/IF/22012034448006)
12541
1044
0
6
सखाराम
06/02/2019
6
कपिल धारा कूप राजाराम छगन अजगाव (1722009022/IF/22012034448006)
12541
1044
0
7
शिवराम
11/03/2019
6
NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
13683
1044
0
8
सखाराम
11/03/2019
6
NISTAR TALAB NIRMAN EMLI JHOLA NALA AJGOAN PADIYAL (1722009022/WC/22012034436770)
13683
1044
0
Sub Total FY 1819
64
11136
0
9
शिवराम
11/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1795
1140
0
10
सखाराम
11/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1795
1140
0
11
शिवराम
18/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1796
1140
0
12
सखाराम
18/05/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
1796
1140
0
13
सखाराम
18/06/2020
6
boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4748
1140
0
Sub Total FY 2021
30
5700
0