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Deleted on Date 01/06/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-030-003/270-A Family Id: 270-A
घर के मुखिया का नाम: ramu havsingh
Name of Father/Husband: havsingh
Category: ST
Date of Registration: 12/12/2017
Address: 253
Villages:
पंचायत: डोकरवानी
ब्लॉक: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 270-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 ramu Male 30
2 lakhu Female 29
3 ramesh Male 27
4 करिश्मा Female 26
5 गीता Female 26
6 कासू Female 24
7 नूरा Female 23
8 जानिया Male 29


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1204716 करिश्मा 01/12/2019~~07/12/2019~~7 6
2 1204717 गीता 01/12/2019~~07/12/2019~~7 6
3 1204720 जानिया 01/12/2019~~07/12/2019~~7 6
4 1204714 lakhu 01/12/2019~~07/12/2019~~7 6
5 1204715 ramesh 01/12/2019~~07/12/2019~~7 6
6 1204713 ramu 01/12/2019~~07/12/2019~~7 6
7 1204718 कासू 01/12/2019~~07/12/2019~~7 6
8 1204719 नूरा 01/12/2019~~07/12/2019~~7 6
9 1243226 करिश्मा 08/12/2019~~14/12/2019~~7 6
10 1243227 गीता 08/12/2019~~14/12/2019~~7 6
11 1243230 जानिया 08/12/2019~~14/12/2019~~7 6
12 1243224 lakhu 08/12/2019~~14/12/2019~~7 6
13 1243225 ramesh 08/12/2019~~14/12/2019~~7 6
14 1243228 कासू 08/12/2019~~14/12/2019~~7 6
15 1243229 नूरा 08/12/2019~~14/12/2019~~7 6
16 457003 lakhu 25/05/2020~~31/05/2020~~7 6
17 457002 ramu 25/05/2020~~31/05/2020~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1204714 lakhu 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361440 (1721005030/IF/IAY/2196063)
2 1204715 ramesh 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361440 (1721005030/IF/IAY/2196063)
3 1204713 ramu 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361428 (1721005030/IF/IAY/2196062)
4 1204716 करिश्मा 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3363531 (1721005030/IF/IAY/2196074)
5 1204718 कासू 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361419 (1721005030/IF/IAY/2196061)
6 1204717 गीता 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3363531 (1721005030/IF/IAY/2196074)
7 1204720 जानिया 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361440 (1721005030/IF/IAY/2196063)
8 1204719 नूरा 01/12/2019~~07/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361419 (1721005030/IF/IAY/2196061)
9 1243224 lakhu 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3366668 (1721005030/IF/IAY/2185719)
10 1243225 ramesh 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396330 (1721005030/IF/IAY/2185777)
11 1243226 करिश्मा 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3361391 (1721005030/IF/IAY/2185716)
12 1243228 कासू 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3396330 (1721005030/IF/IAY/2185777)
13 1243227 गीता 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3366668 (1721005030/IF/IAY/2185719)
14 1243230 जानिया 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3366668 (1721005030/IF/IAY/2185719)
15 1243229 नूरा 08/12/2019~~14/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3486330 (1721005030/IF/IAY/2196408)
16 457003 lakhu 25/05/2020~~31/05/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
17 457002 ramu 25/05/2020~~31/05/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 lakhu 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 3681 1140 0
2 ramu 26/05/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 3681 1140 0
Sub Total FY 2021 12 2280 0