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Deleted on Date 12/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/1215-A Family Id: 1215-A
Name of Head of Household: Karsan
Name of Father/Husband: Jhetra
Category: ST
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 1215-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karsan Male 35 India Post Payments Bank
2 Mohbai Female 32 India Post Payments Bank
3 Denesh Male 33 State Bank of India
4 Prakash Male 30 State Bank of India


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 1428339 Denesh 21/09/2020~~27/09/2020~~7 6
2 1428337 Karsan 21/09/2020~~27/09/2020~~7 6
3 1428338 Mohbai 21/09/2020~~27/09/2020~~7 6
4 1428340 Prakash 21/09/2020~~27/09/2020~~7 6
5 1522960 Denesh 08/10/2020~~14/10/2020~~7 6
6 1522958 Karsan 08/10/2020~~14/10/2020~~7 6
7 1522959 Mohbai 08/10/2020~~14/10/2020~~7 6
8 1522961 Prakash 08/10/2020~~14/10/2020~~7 6
9 1592112 Denesh 21/10/2020~~27/10/2020~~7 6
10 1592110 Karsan 21/10/2020~~27/10/2020~~7 6
11 1592111 Mohbai 21/10/2020~~27/10/2020~~7 6
12 1592113 Prakash 21/10/2020~~27/10/2020~~7 6
13 1676482 Karsan 03/11/2020~~09/11/2020~~7 6
14 1676483 Mohbai 03/11/2020~~09/11/2020~~7 6
15 1741930 Karsan 17/11/2020~~23/11/2020~~7 6
16 1741931 Mohbai 17/11/2020~~23/11/2020~~7 6
17 2986050 Karsan 03/03/2021~~09/03/2021~~7 6
18 2986051 Mohbai 03/03/2021~~09/03/2021~~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 1428339 Denesh 21/09/2020~~27/09/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
2 1428337 Karsan 21/09/2020~~27/09/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
3 1428338 Mohbai 21/09/2020~~27/09/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
4 1428340 Prakash 21/09/2020~~27/09/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
5 1522960 Denesh 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6 1522958 Karsan 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7 1522959 Mohbai 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8 1522961 Prakash 08/10/2020~~14/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9 1592112 Denesh 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10 1592110 Karsan 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11 1592111 Mohbai 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12 1592113 Prakash 21/10/2020~~27/10/2020~~7 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13 1676482 Karsan 03/11/2020~~09/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
14 1676483 Mohbai 03/11/2020~~09/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
15 1741930 Karsan 17/11/2020~~23/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
16 1741931 Mohbai 17/11/2020~~23/11/2020~~7 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
17 2986050 Karsan 03/03/2021~~09/03/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)
18 2986051 Mohbai 03/03/2021~~09/03/2021~~7 6 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883)

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 Denesh 09/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9318 1140 0
2 Mohbai 09/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9318 1140 0
3 Prakash 09/10/2020 6 NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855) 9318 1140 0
4 Karsan 03/11/2020 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9781 1140 0
5 Mohbai 03/11/2020 6 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9781 1140 0
6 Karsan 17/11/2020 7 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9983 1330 0
7 Mohbai 17/11/2020 7 आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896) 9983 1330 0
8 Karsan 03/03/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 13569 1330 0
9 Mohbai 03/03/2021 7 PARCOLATION TANK PIPARI SAYNA AJGAW (1722009022/WC/22012034595883) 13569 1330 0
Sub Total FY 2021 58 11020 0