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Deleted on Date 25/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-045-002/191 Family Id: 191
Name of Head of Household: पेमा नानसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/8/2006
Address: NA
Villages:
Panchayat: पिथनपुर
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पेमा Male 49 Bank of Baroda
2 भूरी Female 48 Bank of Baroda
3 जामसिंह Male 33 Bank of Baroda
4 कसनी Female 33 Bank of Baroda
5 कल्ला Male 32 Bank of Baroda
6 विजू Male 31 Bank of Baroda
7 कमीता Female 30 Bank of Baroda
8 संगीता Female 29 Bank of Baroda
9 जालमसिंह Male 28 Bank of Baroda
10 सका Female 28 Bank of Baroda
11 महश Male 28 Bank of Baroda
12 अजय Male 28 Bank of Baroda
13 संजय Male 27 Bank of Baroda
14 दोली Female 26 Bank of Baroda
15 दुलेसिह Male 24 Bank of Baroda
16 सरमा Female 23 Bank of Baroda
17 करमा Female 21 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 2331006 कसनी 28/11/2020~~04/12/2020~~7 6
2 2331005 जामसिंह 28/11/2020~~04/12/2020~~7 6
3 2331003 पेमा 28/11/2020~~04/12/2020~~7 6
4 2331004 भूरी 28/11/2020~~04/12/2020~~7 6
5 2420641 जामसिंह 05/12/2020~~11/12/2020~~7 6
6 2420639 पेमा 05/12/2020~~11/12/2020~~7 6
7 2420640 भूरी 05/12/2020~~11/12/2020~~7 6
8 2538678 पेमा 12/12/2020~~18/12/2020~~7 6
9 2538679 भूरी 12/12/2020~~18/12/2020~~7 6
10 2666643 पेमा 19/12/2020~~25/12/2020~~7 6
11 2666644 भूरी 19/12/2020~~25/12/2020~~7 6
12 2783509 पेमा 26/12/2020~~01/01/2021~~7 6
13 2783510 भूरी 26/12/2020~~01/01/2021~~7 6
14 2912126 पेमा 02/01/2021~~08/01/2021~~7 6
15 2912127 भूरी 02/01/2021~~08/01/2021~~7 6
16 3347986 पेमा 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 2331006 कसनी 28/11/2020~~04/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
2 2331005 जामसिंह 28/11/2020~~04/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
3 2331003 पेमा 28/11/2020~~04/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
4 2331004 भूरी 28/11/2020~~04/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
5 2420641 जामसिंह 05/12/2020~~11/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
6 2420639 पेमा 05/12/2020~~11/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
7 2420640 भूरी 05/12/2020~~11/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
8 2538678 पेमा 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
9 2538679 भूरी 12/12/2020~~18/12/2020~~7 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)
10 2666643 पेमा 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
11 2666644 भूरी 19/12/2020~~25/12/2020~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
12 2783509 पेमा 26/12/2020~~01/01/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN VASUNIYA FALIYA PITHANPUR (1721005045/DP/22012034521287)
13 2783510 भूरी 26/12/2020~~01/01/2021~~7 6 SARWAJANIC PAYJAL KOOP NIRMAN VASUNIYA FALIYA PITHANPUR (1721005045/DP/22012034521287)
14 2912126 पेमा 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
15 2912127 भूरी 02/01/2021~~08/01/2021~~7 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)
16 3347986 पेमा 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 कसनी 28/11/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 15700 120 0
2 जामसिंह 28/11/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 15700 120 0
3 पेमा 28/11/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 15700 120 0
4 भूरी 28/11/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 15700 120 0
5 जामसिंह 05/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 16448 60 0
6 पेमा 05/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 16448 60 0
7 भूरी 05/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 16448 60 0
8 पेमा 12/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 17114 60 0
9 भूरी 12/12/2020 6 CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284) 17114 60 0
10 पेमा 19/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 17746 60 0
11 भूरी 19/12/2020 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 17746 60 0
12 पेमा 26/12/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN VASUNIYA FALIYA PITHANPUR (1721005045/DP/22012034521287) 18225 60 0
13 भूरी 26/12/2020 6 SARWAJANIC PAYJAL KOOP NIRMAN VASUNIYA FALIYA PITHANPUR (1721005045/DP/22012034521287) 18225 60 0
14 पेमा 02/01/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 18814 60 0
15 भूरी 02/01/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 18814 60 0
16 पेमा 06/02/2021 6 CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285) 20632 60 0
Sub Total FY 2021 96 1200 0