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Deleted on Date 10/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/720 Family Id: 720
Name of Head of Household: Mayaram Gangaram
Name of Father/Husband: Gangaram
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 720
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mayaram Gangaram Male 48 Bank of India
2 Radabai Mayaram Female 46 State Bank of India
3 Paramod Mayaram Male 24 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 280234 Mayaram Gangaram 04/06/2020~~10/06/2020~~7 6
2 280236 Paramod Mayaram 04/06/2020~~10/06/2020~~7 6
3 280235 Radabai Mayaram 04/06/2020~~10/06/2020~~7 6
4 405628 Mayaram Gangaram 18/06/2020~~24/06/2020~~7 6
5 405630 Paramod Mayaram 18/06/2020~~24/06/2020~~7 6
6 405629 Radabai Mayaram 18/06/2020~~24/06/2020~~7 6
7 485983 Mayaram Gangaram 25/06/2020~~01/07/2020~~7 6
8 485985 Paramod Mayaram 25/06/2020~~01/07/2020~~7 6
9 485984 Radabai Mayaram 25/06/2020~~01/07/2020~~7 6
10 555069 Mayaram Gangaram 02/07/2020~~08/07/2020~~7 6
11 555071 Paramod Mayaram 02/07/2020~~08/07/2020~~7 6
12 555070 Radabai Mayaram 02/07/2020~~08/07/2020~~7 6
13 607282 Mayaram Gangaram 09/07/2020~~15/07/2020~~7 6
14 607284 Paramod Mayaram 09/07/2020~~15/07/2020~~7 6
15 607283 Radabai Mayaram 09/07/2020~~15/07/2020~~7 6
16 706666 Mayaram Gangaram 23/07/2020~~29/07/2020~~7 6
17 706668 Paramod Mayaram 23/07/2020~~29/07/2020~~7 6
18 706667 Radabai Mayaram 23/07/2020~~29/07/2020~~7 6
19 883290 Mayaram Gangaram 27/08/2020~~02/09/2020~~7 6
20 883292 Paramod Mayaram 27/08/2020~~02/09/2020~~7 6
21 883291 Radabai Mayaram 27/08/2020~~02/09/2020~~7 6
22 1294224 Mayaram Gangaram 01/12/2020~~07/12/2020~~7 6
23 1294225 Radabai Mayaram 01/12/2020~~07/12/2020~~7 6
24 1486230 Mayaram Gangaram 29/12/2020~~04/01/2021~~7 6
25 1486231 Radabai Mayaram 29/12/2020~~04/01/2021~~7 6
26 1920268 Mayaram Gangaram 04/03/2021~~10/03/2021~~7 6
27 1920269 Radabai Mayaram 04/03/2021~~10/03/2021~~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 280234 Mayaram Gangaram 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
2 280236 Paramod Mayaram 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
3 280235 Radabai Mayaram 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
4 405628 Mayaram Gangaram 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
5 405630 Paramod Mayaram 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
6 405629 Radabai Mayaram 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
7 485983 Mayaram Gangaram 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
8 485985 Paramod Mayaram 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
9 485984 Radabai Mayaram 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
10 555069 Mayaram Gangaram 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
11 555071 Paramod Mayaram 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
12 555070 Radabai Mayaram 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
13 607282 Mayaram Gangaram 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
14 607284 Paramod Mayaram 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
15 607283 Radabai Mayaram 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
16 706666 Mayaram Gangaram 23/07/2020~~29/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
17 706668 Paramod Mayaram 23/07/2020~~29/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
18 706667 Radabai Mayaram 23/07/2020~~29/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
19 883290 Mayaram Gangaram 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
20 883292 Paramod Mayaram 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
21 883291 Radabai Mayaram 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
22 1294224 Mayaram Gangaram 01/12/2020~~07/12/2020~~7 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373)
23 1294225 Radabai Mayaram 01/12/2020~~07/12/2020~~7 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373)
24 1486230 Mayaram Gangaram 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
25 1486231 Radabai Mayaram 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
26 1920268 Mayaram Gangaram 04/03/2021~~10/03/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
27 1920269 Radabai Mayaram 04/03/2021~~10/03/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)

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 Mayaram Gangaram 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
2 Paramod Mayaram 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
3 Mayaram Gangaram 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
4 Paramod Mayaram 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
5 Mayaram Gangaram 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
6 Paramod Mayaram 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
7 Radabai Mayaram 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
8 Mayaram Gangaram 09/07/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 6976 1140 0
9 Paramod Mayaram 09/07/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 6976 1140 0
10 Mayaram Gangaram 27/08/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 9922 1140 0
11 Radabai Mayaram 27/08/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 9922 1140 0
Sub Total FY 2021 66 12540 0