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Deleted on Date 30/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-039-002/254 Family Id: 254
Name of Head of Household: sonu
Name of Father/Husband: radu
Category: ST
Date of Registration: 5/2/2020
Address: 254
Villages:
Panchayat: रसोडी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 254
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sonu radu Male 25 Bank of Baroda
2 durga Female 24 Bank of Baroda
3 anil Male 19 Bank of Baroda


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 527371 durga 28/05/2020~~03/06/2020~~7 6
2 527370 sonu radu 28/05/2020~~03/06/2020~~7 6
3 675721 durga 04/06/2020~~10/06/2020~~7 6
4 675720 sonu radu 04/06/2020~~10/06/2020~~7 6
5 1056923 anil 27/06/2020~~03/07/2020~~7 6
6 1056922 durga 27/06/2020~~03/07/2020~~7 6
7 1056921 sonu radu 27/06/2020~~03/07/2020~~7 6
8 1373828 durga 23/07/2020~~29/07/2020~~7 6
9 1373827 sonu radu 23/07/2020~~29/07/2020~~7 6
10 1593261 durga 20/08/2020~~26/08/2020~~7 6
11 1593260 sonu radu 20/08/2020~~26/08/2020~~7 6
12 2344502 anil 29/11/2020~~05/12/2020~~7 6
13 2344501 durga 29/11/2020~~05/12/2020~~7 6
14 2344500 sonu radu 29/11/2020~~05/12/2020~~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 527371 durga 28/05/2020~~03/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
2 527370 sonu radu 28/05/2020~~03/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
3 675721 durga 04/06/2020~~10/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
4 675720 sonu radu 04/06/2020~~10/06/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
5 1056923 anil 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
6 1056922 durga 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
7 1056921 sonu radu 27/06/2020~~03/07/2020~~7 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
8 1373828 durga 23/07/2020~~29/07/2020~~7 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)
9 1373827 sonu radu 23/07/2020~~29/07/2020~~7 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)
10 1593261 durga 20/08/2020~~26/08/2020~~7 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)
11 1593260 sonu radu 20/08/2020~~26/08/2020~~7 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)
12 2344502 anil 29/11/2020~~05/12/2020~~7 6 PULIYA NIRMAN TADVI FALIYA RASODI (1721005039/AV/22012034505438)
13 2344501 durga 29/11/2020~~05/12/2020~~7 6 PULIYA NIRMAN TADVI FALIYA RASODI (1721005039/AV/22012034505438)
14 2344500 sonu radu 29/11/2020~~05/12/2020~~7 6 PULIYA NIRMAN TADVI FALIYA RASODI (1721005039/AV/22012034505438)

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 durga 04/06/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 5046 1140 0
2 sonu radu 04/06/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 5046 1140 0
3 anil 27/06/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 6872 1140 0
4 durga 27/06/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 6872 1140 0
5 sonu radu 27/06/2020 6 NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695) 6872 1140 0
6 durga 23/07/2020 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524) 8779 1140 0
7 sonu radu 23/07/2020 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524) 8779 1140 0
8 durga 20/08/2020 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524) 10141 1140 0
9 sonu radu 20/08/2020 6 NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524) 10141 1140 0
10 anil 29/11/2020 6 PULIYA NIRMAN TADVI FALIYA RASODI (1721005039/AV/22012034505438) 15775 1140 0
11 durga 29/11/2020 6 PULIYA NIRMAN TADVI FALIYA RASODI (1721005039/AV/22012034505438) 15775 1140 0
12 sonu radu 29/11/2020 6 PULIYA NIRMAN TADVI FALIYA RASODI (1721005039/AV/22012034505438) 15775 1140 0
Sub Total FY 2021 72 13680 0