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Deleted on Date 15/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-24-009-044-001/569
Family Id:
569
Name of Head of Household:
sunil gendram
Name of Father/Husband:
gendram
Category:
ST
Date of Registration:
6/21/2020
Address:
44
Villages:
Panchayat:
नाहलदरी
Block:
झिरन्या
District:
खरगौन
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
569
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
sunil gendram
Male
25
Madhya Pradesh Gramin Bank
2
usha sunil
Female
24
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
485921
sunil gendram
25/06/2020~~08/07/2020~~14
12
2
485922
usha sunil
25/06/2020~~08/07/2020~~14
12
3
1412136
sunil gendram
20/12/2020~~26/12/2020~~7
6
4
1412137
usha sunil
20/12/2020~~26/12/2020~~7
6
5
1692932
sunil gendram
28/01/2021~~03/02/2021~~7
6
6
1692933
usha sunil
28/01/2021~~03/02/2021~~7
6
7
1800879
sunil gendram
14/02/2021~~20/02/2021~~7
6
8
1800880
usha sunil
14/02/2021~~20/02/2021~~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
485921
sunil gendram
25/06/2020~~08/07/2020~~14
12
Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
2
485922
usha sunil
25/06/2020~~08/07/2020~~14
12
Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
3
1412136
sunil gendram
20/12/2020~~26/12/2020~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
4
1412137
usha sunil
20/12/2020~~26/12/2020~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
5
1692932
sunil gendram
28/01/2021~~03/02/2021~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
6
1692933
usha sunil
28/01/2021~~03/02/2021~~7
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
7
1800879
sunil gendram
14/02/2021~~20/02/2021~~7
6
Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654)
8
1800880
usha sunil
14/02/2021~~20/02/2021~~7
6
Vatar pound anarsingh ke khet pash (1724009044/WC/22012034550654)
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
sunil gendram
25/06/2020
6
Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
6039
1140
0
2
usha sunil
25/06/2020
6
Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
6039
1140
0
3
sunil gendram
25/06/2020
6
Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
6040
1140
0
4
usha sunil
25/06/2020
6
Nishtari talab gorelal ke khet pash (1724009044/WC/22012034550662)
6040
1140
0
5
sunil gendram
21/12/2020
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
16524
1140
0
6
usha sunil
21/12/2020
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
16524
1140
0
7
sunil gendram
28/01/2021
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
18464
1140
0
8
usha sunil
28/01/2021
6
phokhar nirman subhan ke khet pash (1724009044/WC/22012034598311)
18464
1140
0
Sub Total FY 2021
48
9120
0