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Deleted on Date 12/03/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-22-009-022-001/1222-A

Family Id:

1222-A

Name of Head of Household:

Tersinhg

Name of Father/Husband:

Bhalsingh

Category:

Date of Registration:

6/1/2020

Address:

Villages:

Panchayat:

पडियाल

Block:

दाही

District:

धार (मध्य प्रदेश )

Whether BPL Family:

Family Id:

1222-A

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Tersingh	Male	45	Madhya Pradesh Gramin Bank

2	Ramtibai	Female	42	Madhya Pradesh Gramin Bank

3	Virendra	Male	24	Madhya Pradesh Gramin Bank

4	Sharmila	Female	21	Madhya Pradesh Gramin Bank

5	Rahbai	Female	20

6	Kundan	Male	18

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	1428346	Ramtibai	21/09/2020~~27/09/2020~~7	6

2	1428348	Sharmila	21/09/2020~~27/09/2020~~7	6

3	1428345	Tersingh	21/09/2020~~27/09/2020~~7	6

4	1428347	Virendra	21/09/2020~~27/09/2020~~7	6

5	1522981	Ramtibai	08/10/2020~~14/10/2020~~7	6

6	1522983	Sharmila	08/10/2020~~14/10/2020~~7	6

7	1522980	Tersingh	08/10/2020~~14/10/2020~~7	6

8	1522982	Virendra	08/10/2020~~14/10/2020~~7	6

9	1592121	Ramtibai	21/10/2020~~27/10/2020~~7	6

10	1592123	Sharmila	21/10/2020~~27/10/2020~~7	6

11	1592120	Tersingh	21/10/2020~~27/10/2020~~7	6

12	1592122	Virendra	21/10/2020~~27/10/2020~~7	6

13	1676476	Ramtibai	03/11/2020~~09/11/2020~~7	6

14	1676475	Tersingh	03/11/2020~~09/11/2020~~7	6

15	1741927	Ramtibai	17/11/2020~~23/11/2020~~7	6

16	1741926	Tersingh	17/11/2020~~23/11/2020~~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	1428346	Ramtibai	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

2	1428348	Sharmila	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

3	1428345	Tersingh	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

4	1428347	Virendra	21/09/2020~~27/09/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

5	1522981	Ramtibai	08/10/2020~~14/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

6	1522983	Sharmila	08/10/2020~~14/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

7	1522980	Tersingh	08/10/2020~~14/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

8	1522982	Virendra	08/10/2020~~14/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

9	1592121	Ramtibai	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

10	1592123	Sharmila	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

11	1592120	Tersingh	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

12	1592122	Virendra	21/10/2020~~27/10/2020~~7	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)

13	1676476	Ramtibai	03/11/2020~~09/11/2020~~7	6	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)

14	1676475	Tersingh	03/11/2020~~09/11/2020~~7	6	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)

15	1741927	Ramtibai	17/11/2020~~23/11/2020~~7	6	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)

16	1741926	Tersingh	17/11/2020~~23/11/2020~~7	6	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)

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	Ramtibai	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

2	Sharmila	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

3	Tersingh	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

4	Virendra	21/09/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	8913	1140	0

5	Ramtibai	09/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9318	1140	0

6	Sharmila	09/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9318	1140	0

7	Virendra	09/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9318	1140	0

8	Ramtibai	21/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9503	1140	0

9	Tersingh	21/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9503	1140	0

10	Virendra	21/10/2020	6	NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)	9503	1140	0

11	Ramtibai	03/11/2020	6	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)	9781	1140	0

12	Tersingh	03/11/2020	6	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)	9781	1140	0

13	Ramtibai	17/11/2020	7	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)	9983	1330	0

14	Tersingh	17/11/2020	7	आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)	9983	1330	0

	Sub Total FY 2021		86			16340	0