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Deleted on Date 26/11/2020

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-21-005-036-001/153-A

Family Id:

153-A

Name of Head of Household:

VELSINGH VAKHALA

Name of Father/Husband:

Category:

Date of Registration:

5/12/2020

Address:

Villages:

Panchayat:

साड़

Block:

रामा

District:

झाबुआ (मध्य प्रदेश )

Whether BPL Family:

Family Id:

153-A

Epic No.:

Details of the Applicants of the household willing to work

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	1324651	ANITA	20/07/2020~~26/07/2020~~7	6

2	1324650	VELSINGH	20/07/2020~~26/07/2020~~7	6

3	1421243	ANITA	28/07/2020~~03/08/2020~~7	6

4	1421242	VELSINGH	28/07/2020~~03/08/2020~~7	6

5	1600226	ANITA	21/08/2020~~27/08/2020~~7	6

6	1600225	VELSINGH	21/08/2020~~27/08/2020~~7	6

7	1644961	ANITA	28/08/2020~~03/09/2020~~7	6

8	1644960	VELSINGH	28/08/2020~~03/09/2020~~7	6

9	1695633	ANITA	04/09/2020~~10/09/2020~~7	6

10	1695632	VELSINGH	04/09/2020~~10/09/2020~~7	6

11	1915150	ANITA	08/10/2020~~14/10/2020~~7	6

12	1915149	VELSINGH	08/10/2020~~14/10/2020~~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	1324651	ANITA	20/07/2020~~26/07/2020~~7	6	Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

2	1324650	VELSINGH	20/07/2020~~26/07/2020~~7	6	Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

3	1421243	ANITA	28/07/2020~~03/08/2020~~7	6	Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

4	1421242	VELSINGH	28/07/2020~~03/08/2020~~7	6	Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

5	1600226	ANITA	21/08/2020~~27/08/2020~~7	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

6	1600225	VELSINGH	21/08/2020~~27/08/2020~~7	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

7	1644961	ANITA	28/08/2020~~03/09/2020~~7	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

8	1644960	VELSINGH	28/08/2020~~03/09/2020~~7	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

9	1695633	ANITA	04/09/2020~~10/09/2020~~7	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

10	1695632	VELSINGH	04/09/2020~~10/09/2020~~7	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

11	1915150	ANITA	08/10/2020~~14/10/2020~~7	6	Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)

12	1915149	VELSINGH	08/10/2020~~14/10/2020~~7	6	Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)

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	ANITA	22/07/2020	5	Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)	8692	950	0

2	VELSINGH	22/07/2020	5	Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)	8692	950	0

3	ANITA	21/08/2020	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)	10238	1140	0

4	VELSINGH	21/08/2020	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)	10238	1140	0

5	ANITA	28/08/2020	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)	10467	1140	0

6	VELSINGH	28/08/2020	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)	10467	1140	0

7	ANITA	04/09/2020	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)	10992	1140	0

8	VELSINGH	04/09/2020	6	Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)	10992	1140	0

9	ANITA	08/10/2020	6	Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)	12525	1140	0

10	VELSINGH	08/10/2020	6	Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)	12525	1140	0

	Sub Total FY 2021		58			11020	0