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Deleted on Date 01/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/55
Family-Id:
55
Name of Head of Household:
ठेबलसिंह
Name of Father/Husband:
वेरसिंह
Category:
ST
Date of Registration:
3/1/2006
Address:
38 ¼d½
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
:
NO
Family-Id
:
55
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
ठेबलसिंह
Male
38
Narmada Jhabua Gramin Bank
2
कमलीबाई
Female
35
Narmada Jhabua Gramin Bank
3
ढेडी
Female
21
4
बनसिंह
Male
19
5
काशीराम
Male
18
6
बंशीलाल
Male
25
7
शर्मिला
Female
26
8
ठेबल
Male
40
Madhya Pradesh Gramin Bank
9
कमली
Female
25
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
126638
कमलीबाई
29/04/2017~~12/05/2017~~14
12
2
126637
ठेबलसिंह
29/04/2017~~12/05/2017~~14
12
3
206094
कमलीबाई
13/05/2017~~26/05/2017~~14
12
4
206093
ठेबलसिंह
13/05/2017~~26/05/2017~~14
12
5
581346
कमलीबाई
15/07/2017~~28/07/2017~~14
12
6
581345
ठेबलसिंह
15/07/2017~~28/07/2017~~14
12
7
648040
कमलीबाई
05/08/2017~~18/08/2017~~14
12
8
648039
ठेबलसिंह
05/08/2017~~18/08/2017~~14
12
9
719927
कमलीबाई
09/09/2017~~22/09/2017~~14
12
10
719926
ठेबलसिंह
09/09/2017~~22/09/2017~~14
12
11
863120
17/11/2017~~23/11/2017~~7
6
12
47009
कमलीबाई
06/04/2019~~19/04/2019~~14
12
13
47008
ठेबलसिंह
06/04/2019~~19/04/2019~~14
12
14
283327
ठेबल
13/04/2021~~12/05/2021~~30
26
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
126638
कमलीबाई
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
2
126637
ठेबलसिंह
29/04/2017~~12/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
3
206094
कमलीबाई
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
4
206093
ठेबलसिंह
13/05/2017~~26/05/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
5
581346
कमलीबाई
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
6
581345
ठेबलसिंह
15/07/2017~~28/07/2017~~14
12
NT devjhiri nala (1722/WC/22012034293386)
7
648040
कमलीबाई
05/08/2017~~18/08/2017~~14
12
खेल मेदान-अजगाव(पदियाल) (1722009022/PG/22012034311396)
8
648039
ठेबलसिंह
05/08/2017~~18/08/2017~~14
12
खेल मेदान-अजगाव(पदियाल) (1722009022/PG/22012034311396)
9
719927
कमलीबाई
09/09/2017~~22/09/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
10
719926
ठेबलसिंह
09/09/2017~~22/09/2017~~14
12
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
11
863120
17/11/2017~~23/11/2017~~7
6
NT devjhiri nala (1722/WC/22012034293386)
12
47009
कमलीबाई
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
13
47008
ठेबलसिंह
06/04/2019~~19/04/2019~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
14
283327
ठेबल
13/04/2021~~12/05/2021~~30
26
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5078791 (1722009022/IF/IAY/2869208)
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
कमलीबाई
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
2
ठेबलसिंह
29/04/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1216
1032
0
3
कमलीबाई
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
4
ठेबलसिंह
06/05/2017
6
NT devjhiri nala (1722/WC/22012034293386)
1217
1032
0
5
कमलीबाई
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
6
ठेबलसिंह
15/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5651
1032
0
7
कमलीबाई
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
8
ठेबलसिंह
22/07/2017
6
NT devjhiri nala (1722/WC/22012034293386)
5652
1032
0
9
कमलीबाई
09/09/2017
5
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6897
860
0
10
ठेबलसिंह
09/09/2017
5
SUDUR SADAK PATELPURA SE AJGAON (1722009022/RC/22012034316947)
6897
860
0
11
ठेबलसिंह
17/11/2017
6
NT devjhiri nala (1722/WC/22012034293386)
8278
1032
0
Sub Total FY 1718
64
11008
0
12
ठेबल
13/04/2021
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5078791 (1722009022/IF/IAY/2869208)
2985
2702
0
13
ठेबल
01/05/2021
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5078791 (1722009022/IF/IAY/2869208)
4892
2316
0
Sub Total FY 2122
26
5018
0