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Deleted on Date 26/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/177 Family Id: 177
Name of Head of Household: रतनसिह भलसिह
Name of Father/Husband: N
Category: ST
Date of Registration: 3/1/2006
Address: 90
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रतनसिह Male 43 Narmada Jhabua Gramin Bank
2 सोना Female 41 Narmada Jhabua Gramin Bank
3 मंजु Female 19


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 596955 रतनसिह 11/09/2018~~24/09/2018~~14 12
2 596956 सोना 11/09/2018~~24/09/2018~~14 12
3 886911 रतनसिह 03/12/2018~~16/12/2018~~14 12
4 886912 सोना 03/12/2018~~16/12/2018~~14 12
5 930825 रतनसिह 17/12/2018~~23/12/2018~~7 6
6 930826 सोना 17/12/2018~~23/12/2018~~7 6
7 1282872 रतनसिह 15/02/2019~~21/02/2019~~7 6
8 1282873 सोना 15/02/2019~~21/02/2019~~7 6
9 73619 03/05/2020~~09/05/2020~~7 6
10 147912 11/05/2020~~24/05/2020~~14 12
11 444481 01/06/2020~~07/06/2020~~7 6
12 682576 19/06/2020~~02/07/2020~~14 12
13 847220 06/07/2020~~19/07/2020~~14 12
14 999543 21/07/2020~~03/08/2020~~14 12
15 1104564 04/08/2020~~10/08/2020~~7 6
16 1185625 16/08/2020~~29/08/2020~~14 12
17 1319713 05/09/2020~~18/09/2020~~14 12

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 596955 रतनसिह 11/09/2018~~24/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1023181 (1722009022/IF/IAY/298945)
2 596956 सोना 11/09/2018~~24/09/2018~~14 12 Construction of IAY House -IAY REG. NO. MP1023181 (1722009022/IF/IAY/298945)
3 886911 रतनसिह 03/12/2018~~16/12/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 886912 सोना 03/12/2018~~16/12/2018~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 930825 रतनसिह 17/12/2018~~23/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2523747 (1722009022/IF/IAY/625940)
6 930826 सोना 17/12/2018~~23/12/2018~~7 6 Construction of IAY House -IAY REG. NO. MP2523747 (1722009022/IF/IAY/625940)
7 1282872 रतनसिह 15/02/2019~~21/02/2019~~7 6 NT devjhiri nala (1722/WC/22012034293386)
8 1282873 सोना 15/02/2019~~21/02/2019~~7 6 NT devjhiri nala (1722/WC/22012034293386)
9 73619 03/05/2020~~09/05/2020~~7 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462)
10 147912 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
11 444481 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
12 682576 19/06/2020~~02/07/2020~~14 12 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
13 847220 06/07/2020~~19/07/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
14 999543 21/07/2020~~03/08/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
15 1104564 04/08/2020~~10/08/2020~~7 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466)
16 1185625 16/08/2020~~29/08/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
17 1319713 05/09/2020~~18/09/2020~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

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 रतनसिह 03/12/2018 14 NT devjhiri nala (1722/WC/22012034293386) 10805 2436 0
2 सोना 03/12/2018 14 NT devjhiri nala (1722/WC/22012034293386) 10805 2436 0
3 रतनसिह 17/12/2018 7 Construction of IAY House -IAY REG. NO. MP2523747 (1722009022/IF/IAY/625940) 11331 1218 0
4 सोना 17/12/2018 7 Construction of IAY House -IAY REG. NO. MP2523747 (1722009022/IF/IAY/625940) 11331 1218 0
5 रतनसिह 15/02/2019 6 NT devjhiri nala (1722/WC/22012034293386) 12982 1044 0
6 सोना 15/02/2019 6 NT devjhiri nala (1722/WC/22012034293386) 12982 1044 0
Sub Total FY 1819 54 9396 0
7 सोना 03/05/2020 6 Banjar Pahadi Chokalia bayda Bhurikua (1722009022/WC/22012034545462) 1093 1140 0
8 सोना 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
9 सोना 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
10 सोना 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
11 सोना 19/06/2020 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4784 1140 0
12 सोना 26/06/2020 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 4785 1140 0
13 सोना 06/07/2020 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 5616 2280 0
14 सोना 21/07/2020 7 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6400 1330 0
15 सोना 28/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6401 1140 0
16 सोना 05/08/2020 6 Boulder Chack Nirman Bhuria kua Padiyal (1722009022/WC/22012034545466) 7003 1140 0
17 सोना 16/08/2020 7 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 7677 1330 0
18 सोना 05/09/2020 7 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8445 1330 0
19 सोना 12/09/2020 7 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8446 1330 0
Sub Total FY 2021 89 16910 0