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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