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Deleted on Date 12/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-028-002/231-D Family Id: 231-D
Name of Head of Household: RAMSINGH
Name of Father/Husband: BHURIYA
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: नवापाड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 231-D
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMSINGH Male 45 Bank of Baroda
2 SANTU Female 43 Bank of Baroda


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 2532256 RAMSINGH 11/12/2020~~17/12/2020~~7 6
2 2532257 SANTU 11/12/2020~~17/12/2020~~7 6
3 2664772 RAMSINGH 18/12/2020~~24/12/2020~~7 6
4 2664773 SANTU 18/12/2020~~24/12/2020~~7 6
5 2913858 RAMSINGH 03/01/2021~~16/01/2021~~14 12
6 2913859 SANTU 03/01/2021~~16/01/2021~~14 12
7 3258565 RAMSINGH 28/01/2021~~03/02/2021~~7 6
8 3258566 SANTU 28/01/2021~~03/02/2021~~7 6
9 3386812 RAMSINGH 08/02/2021~~14/02/2021~~7 6
10 3386813 SANTU 08/02/2021~~14/02/2021~~7 6
11 3510908 RAMSINGH 17/02/2021~~23/02/2021~~7 6
12 3510909 SANTU 17/02/2021~~23/02/2021~~7 6
13 3597931 RAMSINGH 26/02/2021~~04/03/2021~~7 6
14 3597932 SANTU 26/02/2021~~04/03/2021~~7 6
15 3712144 RAMSINGH 09/03/2021~~15/03/2021~~7 6
16 3712145 SANTU 09/03/2021~~15/03/2021~~7 6
17 3837309 RAMSINGH 19/03/2021~~25/03/2021~~7 6
18 3837310 SANTU 19/03/2021~~25/03/2021~~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 2532256 RAMSINGH 11/12/2020~~17/12/2020~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
2 2532257 SANTU 11/12/2020~~17/12/2020~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
3 2664772 RAMSINGH 18/12/2020~~24/12/2020~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
4 2664773 SANTU 18/12/2020~~24/12/2020~~7 6 Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
5 2913858 RAMSINGH 03/01/2021~~16/01/2021~~14 12 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BOCHKA (1721005050/DP/22012034484597)
6 2913859 SANTU 03/01/2021~~16/01/2021~~14 12 SARWAJANIC PAYJAL KOOP ANGANWADI FALIYA BOCHKA (1721005050/DP/22012034484597)
7 3258565 RAMSINGH 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 3258566 SANTU 28/01/2021~~03/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 3386812 RAMSINGH 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 3386813 SANTU 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3510908 RAMSINGH 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3510909 SANTU 17/02/2021~~23/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3597931 RAMSINGH 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3597932 SANTU 26/02/2021~~04/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
15 3712144 RAMSINGH 09/03/2021~~15/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
16 3712145 SANTU 09/03/2021~~15/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
17 3837309 RAMSINGH 19/03/2021~~25/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
18 3837310 SANTU 19/03/2021~~25/03/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

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 RAMSINGH 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
2 SANTU 28/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20223 1140 0
3 RAMSINGH 08/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20890 1140 0
4 SANTU 08/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20890 1140 0
5 RAMSINGH 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
6 SANTU 17/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21162 1140 0
7 RAMSINGH 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
8 SANTU 26/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21478 1140 0
9 RAMSINGH 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
10 SANTU 09/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 21951 1140 0
11 RAMSINGH 19/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 22344 1140 0
12 SANTU 19/03/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 22344 1140 0
Sub Total FY 2021 72 13680 0