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Deleted on Date 02/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-028-001/107-D Family Id: 107-D
Name of Head of Household: Rahul Katara
Name of Father/Husband: Mohan
Category: ST
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: रूपगढ
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 107-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Katara Male 20
2 Fundi Bai Female 52 Fino Payments Bank Ltd


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 3326004 Rahul Katara 06/02/2021~~12/02/2021~~7 6
2 655138 Fundi Bai 16/05/2021~~22/05/2021~~7 6
3 814201 26/05/2021~~01/06/2021~~7 6
4 935311 02/06/2021~~08/06/2021~~7 6
5 1000001 09/06/2021~~15/06/2021~~7 6
6 1180303 16/06/2021~~22/06/2021~~7 6
7 1271317 23/06/2021~~29/06/2021~~7 6
8 1410991 30/06/2021~~06/07/2021~~7 6
9 1535761 08/07/2021~~14/07/2021~~7 6
10 1659812 06/08/2021~~12/08/2021~~7 6
11 1705317 13/08/2021~~19/08/2021~~7 6
12 1880572 03/09/2021~~09/09/2021~~7 6
13 1999533 17/09/2021~~23/09/2021~~7 6
14 2394593 19/11/2021~~25/11/2021~~7 6
15 2455582 26/11/2021~~02/12/2021~~7 6
16 2500624 03/12/2021~~09/12/2021~~7 6
17 2582031 10/12/2021~~16/12/2021~~7 6
18 2636793 17/12/2021~~19/12/2021~~3 3

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 3326004 Rahul Katara 06/02/2021~~12/02/2021~~7 6 BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)
2 655138 Fundi Bai 16/05/2021~~22/05/2021~~7 6 med bandhan sandip mohan (1721002028/LD/22012034540435)
3 814201 26/05/2021~~01/06/2021~~7 6 med bandhan sandip mohan (1721002028/LD/22012034540435)
4 935311 02/06/2021~~08/06/2021~~7 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117)
5 1000001 09/06/2021~~15/06/2021~~7 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117)
6 1180303 16/06/2021~~22/06/2021~~7 6 PASHU SHED NIRMAN FUNDIBAI MOHAN (1721002028/IF/22012034667148)
7 1271317 23/06/2021~~29/06/2021~~7 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117)
8 1410991 30/06/2021~~06/07/2021~~7 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117)
9 1535761 08/07/2021~~14/07/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
10 1659812 06/08/2021~~12/08/2021~~7 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525)
11 1705317 13/08/2021~~19/08/2021~~7 6 BHUMI SUDHAR HIRABAI (1721002028/LD/22012034548813)
12 1880572 03/09/2021~~09/09/2021~~7 6 VRAKSHA ROPAN DHUJAR JI KE PAAS (1721002028/DP/22012034492029)
13 1999533 17/09/2021~~23/09/2021~~7 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992)
14 2394593 19/11/2021~~25/11/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
15 2455582 26/11/2021~~02/12/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
16 2500624 03/12/2021~~09/12/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
17 2582031 10/12/2021~~16/12/2021~~7 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)
18 2636793 17/12/2021~~19/12/2021~~3 3 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298)

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 Fundi Bai 16/05/2021 6 med bandhan sandip mohan (1721002028/LD/22012034540435) 5614 1158 0
2 Fundi Bai 26/05/2021 6 med bandhan sandip mohan (1721002028/LD/22012034540435) 6784 1158 0
3 Fundi Bai 02/06/2021 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117) 7735 1158 0
4 Fundi Bai 09/06/2021 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117) 8300 1158 0
5 Fundi Bai 16/06/2021 6 PASHU SHED NIRMAN FUNDIBAI MOHAN (1721002028/IF/22012034667148) 9643 1158 0
6 Fundi Bai 23/06/2021 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117) 10509 1158 0
7 Fundi Bai 30/06/2021 6 BHUMI SUDHAR FUNDIBAI (1721002028/LD/22012034557117) 11434 1158 0
8 Fundi Bai 08/07/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 12400 1158 0
9 Fundi Bai 06/08/2021 6 Garwal vali naki nistar talasb (1721002028/WC/22012034593525) 13434 1158 0
10 Fundi Bai 13/08/2021 6 BHUMI SUDHAR HIRABAI (1721002028/LD/22012034548813) 13787 1158 0
11 Fundi Bai 03/09/2021 6 VRAKSHA ROPAN DHUJAR JI KE PAAS (1721002028/DP/22012034492029) 14883 1158 0
12 Fundi Bai 17/09/2021 6 SARVAJNIK KUP NIRMAN MAAL PAR (1721002028/WC/22012034652992) 15887 1158 0
13 Fundi Bai 19/11/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 20008 1158 0
14 Fundi Bai 26/11/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 20541 1158 0
15 Fundi Bai 03/12/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 21094 1158 0
16 Fundi Bai 10/12/2021 6 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 21849 1158 0
17 Fundi Bai 17/12/2021 3 CHECK DAM NIARMAN KHAKARA WALI NAKI RUPGARH (1721002028/WC/22012034765298) 22459 579 0
Sub Total FY 2122 99 19107 0