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Deleted on Date 15/08/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-012-001-001/620-A
Family Id:
620-A
Name of Head of Household:
GENDUSINGH
Name of Father/Husband:
SABUR
Category:
ST
Date of Registration:
1/26/2020
Address:
Villages:
Panchayat:
काकरादरा (कुंदनपुर )
Block:
रानापुर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
620-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GENDUSINGH SABUR
Male
27
Madhya Pradesh Gramin Bank
2
SANGEETA DODIYAR
Female
26
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
577132
GENDUSINGH SABUR
31/05/2020~~06/06/2020~~7
6
2
577133
SANGEETA DODIYAR
31/05/2020~~06/06/2020~~7
6
3
752398
GENDUSINGH SABUR
08/06/2020~~14/06/2020~~7
6
4
752399
SANGEETA DODIYAR
08/06/2020~~14/06/2020~~7
6
5
961450
GENDUSINGH SABUR
21/06/2020~~27/06/2020~~7
6
6
961451
SANGEETA DODIYAR
21/06/2020~~27/06/2020~~7
6
7
1176553
GENDUSINGH SABUR
06/07/2020~~12/07/2020~~7
6
8
1176554
SANGEETA DODIYAR
06/07/2020~~12/07/2020~~7
6
9
1288794
GENDUSINGH SABUR
16/07/2020~~22/07/2020~~7
6
10
1288795
SANGEETA DODIYAR
16/07/2020~~19/07/2020~~4
4
11
1383241
GENDUSINGH SABUR
25/07/2020~~31/07/2020~~7
6
12
1383242
SANGEETA DODIYAR
25/07/2020~~31/07/2020~~7
6
13
1465462
GENDUSINGH SABUR
02/08/2020~~08/08/2020~~7
6
14
1465463
SANGEETA DODIYAR
02/08/2020~~08/08/2020~~7
6
15
1570900
GENDUSINGH SABUR
18/08/2020~~24/08/2020~~7
6
16
1570901
SANGEETA DODIYAR
18/08/2020~~24/08/2020~~7
6
17
1645852
GENDUSINGH SABUR
29/08/2020~~04/09/2020~~7
6
18
42544
04/04/2021~~10/04/2021~~7
6
19
42545
SANGEETA DODIYAR
04/04/2021~~10/04/2021~~7
6
20
216782
GENDUSINGH SABUR
15/04/2021~~21/04/2021~~7
6
21
216783
SANGEETA DODIYAR
15/04/2021~~21/04/2021~~7
6
22
1101753
GENDUSINGH SABUR
11/06/2021~~17/06/2021~~7
6
23
1101754
SANGEETA DODIYAR
11/06/2021~~17/06/2021~~7
6
24
1293456
GENDUSINGH SABUR
22/06/2021~~28/06/2021~~7
6
25
1293457
SANGEETA DODIYAR
22/06/2021~~28/06/2021~~7
6
26
1403586
GENDUSINGH SABUR
29/06/2021~~05/07/2021~~7
6
27
1403587
SANGEETA DODIYAR
29/06/2021~~05/07/2021~~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
577132
GENDUSINGH SABUR
31/05/2020~~06/06/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
2
577133
SANGEETA DODIYAR
31/05/2020~~06/06/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3
752398
GENDUSINGH SABUR
08/06/2020~~14/06/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4
752399
SANGEETA DODIYAR
08/06/2020~~14/06/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5
961450
GENDUSINGH SABUR
21/06/2020~~27/06/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6
961451
SANGEETA DODIYAR
21/06/2020~~27/06/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7
1176553
GENDUSINGH SABUR
06/07/2020~~12/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8
1176554
SANGEETA DODIYAR
06/07/2020~~12/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9
1288794
GENDUSINGH SABUR
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10
1288795
SANGEETA DODIYAR
16/07/2020~~19/07/2020~~4
4
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11
1383241
GENDUSINGH SABUR
25/07/2020~~31/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12
1383242
SANGEETA DODIYAR
25/07/2020~~31/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13
1465462
GENDUSINGH SABUR
02/08/2020~~08/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14
1465463
SANGEETA DODIYAR
02/08/2020~~08/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15
1570900
GENDUSINGH SABUR
18/08/2020~~24/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16
1570901
SANGEETA DODIYAR
18/08/2020~~24/08/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17
1645852
GENDUSINGH SABUR
29/08/2020~~04/09/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18
42544
04/04/2021~~10/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
19
42545
SANGEETA DODIYAR
04/04/2021~~10/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
20
216782
GENDUSINGH SABUR
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
21
216783
SANGEETA DODIYAR
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
22
1101753
GENDUSINGH SABUR
11/06/2021~~17/06/2021~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
23
1101754
SANGEETA DODIYAR
11/06/2021~~17/06/2021~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
24
1293456
GENDUSINGH SABUR
22/06/2021~~28/06/2021~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
25
1293457
SANGEETA DODIYAR
22/06/2021~~28/06/2021~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
26
1403586
GENDUSINGH SABUR
29/06/2021~~05/07/2021~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
27
1403587
SANGEETA DODIYAR
29/06/2021~~05/07/2021~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
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
GENDUSINGH SABUR
31/05/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3451
1140
0
2
SANGEETA DODIYAR
31/05/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
3451
1140
0
3
GENDUSINGH SABUR
08/06/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4328
1140
0
4
SANGEETA DODIYAR
08/06/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
4328
1140
0
5
GENDUSINGH SABUR
21/06/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5019
1140
0
6
SANGEETA DODIYAR
21/06/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5019
1140
0
7
GENDUSINGH SABUR
06/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6006
1140
0
8
SANGEETA DODIYAR
06/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6006
1140
0
9
GENDUSINGH SABUR
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6767
1140
0
10
SANGEETA DODIYAR
16/07/2020
4
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6767
760
0
11
GENDUSINGH SABUR
25/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7452
1140
0
12
SANGEETA DODIYAR
25/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7452
1140
0
13
GENDUSINGH SABUR
02/08/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8097
1140
0
14
SANGEETA DODIYAR
02/08/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
8097
1140
0
15
GENDUSINGH SABUR
18/08/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9140
1140
0
16
SANGEETA DODIYAR
18/08/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9140
1140
0
17
GENDUSINGH SABUR
29/08/2020
4
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10164
760
0
Sub Total FY 2021
98
18620
0
18
GENDUSINGH SABUR
04/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
239
1140
0
19
SANGEETA DODIYAR
04/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
239
1140
0
20
GENDUSINGH SABUR
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
21
SANGEETA DODIYAR
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
22
GENDUSINGH SABUR
11/06/2021
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5707
1158
0
23
SANGEETA DODIYAR
11/06/2021
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
5707
1158
0
24
GENDUSINGH SABUR
22/06/2021
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6697
1158
0
25
SANGEETA DODIYAR
22/06/2021
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6697
1158
0
26
GENDUSINGH SABUR
29/06/2021
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7204
1158
0
27
SANGEETA DODIYAR
29/06/2021
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7204
1158
0
Sub Total FY 2122
60
11544
0