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Deleted on Date 20/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-036-001/79-B Family Id: 79-B
Name of Head of Household: KISHANSINGH KATARA
Name of Father/Husband: AKRAM KATARA
Category: ST
Date of Registration: 4/1/2018
Address: 231
Villages:
Panchayat: साड़
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 79-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHANSINGH KATARA Male 25 State Bank of India


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 1528283 KISHANSINGH KATARA 14/01/2019~~20/01/2019~~7 6
2 1568645 21/01/2019~~27/01/2019~~7 6
3 1610852 28/01/2019~~03/02/2019~~7 6
4 1664300 04/02/2019~~10/02/2019~~7 6
5 1767652 18/02/2019~~24/02/2019~~7 6
6 1826390 26/02/2019~~04/03/2019~~7 6
7 1882102 05/03/2019~~11/03/2019~~7 6
8 2003926 18/03/2019~~24/03/2019~~7 6
9 89645 10/04/2019~~16/04/2019~~7 6
10 153277 18/04/2019~~24/04/2019~~7 6
11 209979 25/04/2019~~01/05/2019~~7 6
12 314925 08/05/2019~~14/05/2019~~7 6
13 409581 21/05/2019~~27/05/2019~~7 6
14 479779 29/05/2019~~04/06/2019~~7 6
15 947952 20/06/2020~~26/06/2020~~7 6
16 1068299 28/06/2020~~04/07/2020~~7 6
17 1179019 06/07/2020~~12/07/2020~~7 6
18 1256535 13/07/2020~~19/07/2020~~7 6
19 1344179 22/07/2020~~28/07/2020~~7 6
20 1417402 29/07/2020~~04/08/2020~~7 6
21 1658774 01/09/2020~~07/09/2020~~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 1528283 KISHANSINGH KATARA 14/01/2019~~20/01/2019~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
2 1568645 21/01/2019~~27/01/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
3 1610852 28/01/2019~~03/02/2019~~7 12 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
4 1664300 04/02/2019~~10/02/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
5 1767652 18/02/2019~~24/02/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
6 1826390 26/02/2019~~04/03/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
7 1882102 05/03/2019~~11/03/2019~~7 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
8 2003926 18/03/2019~~24/03/2019~~7 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)
9 89645 10/04/2019~~16/04/2019~~7 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
10 153277 18/04/2019~~24/04/2019~~7 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
11 209979 25/04/2019~~01/05/2019~~7 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
12 314925 08/05/2019~~14/05/2019~~7 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
13 409581 21/05/2019~~27/05/2019~~7 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
14 479779 29/05/2019~~04/06/2019~~7 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
15 947952 20/06/2020~~26/06/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)
16 1068299 28/06/2020~~04/07/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)
17 1179019 06/07/2020~~12/07/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)
18 1256535 13/07/2020~~19/07/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)
19 1344179 22/07/2020~~28/07/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)
20 1417402 29/07/2020~~04/08/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)
21 1658774 01/09/2020~~07/09/2020~~7 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226)

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 KISHANSINGH KATARA 21/01/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 31986 1044 0
2 KISHANSINGH KATARA 28/01/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 32202 1044 0
3 KISHANSINGH KATARA 04/02/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 32411 1044 0
4 KISHANSINGH KATARA 18/02/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 33029 1044 0
5 KISHANSINGH KATARA 26/02/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 33392 1044 0
6 KISHANSINGH KATARA 05/03/2019 6 NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296) 33548 1044 0
7 KISHANSINGH KATARA 18/03/2019 6 NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867) 34280 1044 0
Sub Total FY 1819 42 7308 0
8 KISHANSINGH KATARA 10/04/2019 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934) 687 1044 0
9 KISHANSINGH KATARA 18/04/2019 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934) 1361 1056 0
10 KISHANSINGH KATARA 25/04/2019 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934) 1715 1056 0
11 KISHANSINGH KATARA 08/05/2019 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934) 2125 1056 0
12 KISHANSINGH KATARA 21/05/2019 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934) 2568 1056 0
13 KISHANSINGH KATARA 29/05/2019 6 nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934) 2977 1056 0
Sub Total FY 1920 36 6324 0
14 KISHANSINGH KATARA 20/06/2020 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226) 6407 1140 0
15 KISHANSINGH KATARA 06/07/2020 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226) 7524 1140 0
16 KISHANSINGH KATARA 13/07/2020 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226) 7988 1140 0
17 KISHANSINGH KATARA 22/07/2020 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226) 8411 1140 0
18 KISHANSINGH KATARA 29/07/2020 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226) 9030 1140 0
19 KISHANSINGH KATARA 01/09/2020 6 SARWAJANIC PAYJAL KOOP VASUNIYA FALIYA (1721005036/DP/22012034447226) 10624 1140 0
Sub Total FY 2021 36 6840 0