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Deleted on Date 10/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-053-001/702 Family Id: 702
Name of Head of Household: दिनेश
Name of Father/Husband: नर्बत सिंह
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: बोरदीकला
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 702
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश Male 36 State Bank of India
2 सकुन बाई Female 33 State Bank of India


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 85581 दिनेश 29/05/2020~~04/06/2020~~7 6
2 85582 सकुन बाई 29/05/2020~~04/06/2020~~7 6
3 103599 दिनेश 05/06/2020~~11/06/2020~~7 6
4 103600 सकुन बाई 05/06/2020~~11/06/2020~~7 6
5 130706 दिनेश 13/06/2020~~19/06/2020~~7 6
6 130707 सकुन बाई 13/06/2020~~19/06/2020~~7 6
7 154378 दिनेश 24/06/2020~~30/06/2020~~7 6
8 154379 सकुन बाई 24/06/2020~~30/06/2020~~7 6
9 171506 दिनेश 02/07/2020~~08/07/2020~~7 6
10 171507 सकुन बाई 02/07/2020~~08/07/2020~~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 85581 दिनेश 29/05/2020~~04/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
2 85582 सकुन बाई 29/05/2020~~04/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
3 103599 दिनेश 05/06/2020~~11/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
4 103600 सकुन बाई 05/06/2020~~11/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
5 130706 दिनेश 13/06/2020~~19/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
6 130707 सकुन बाई 13/06/2020~~19/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
7 154378 दिनेश 24/06/2020~~30/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
8 154379 सकुन बाई 24/06/2020~~30/06/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
9 171506 दिनेश 02/07/2020~~08/07/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)
10 171507 सकुन बाई 02/07/2020~~08/07/2020~~7 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720)

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 दिनेश 29/05/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 1450 1140 0
2 सकुन बाई 29/05/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 1450 1140 0
3 दिनेश 05/06/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 1787 1140 0
4 सकुन बाई 05/06/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 1787 1140 0
5 दिनेश 13/06/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 2273 1140 0
6 सकुन बाई 13/06/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 2273 1140 0
7 दिनेश 24/06/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 2738 1140 0
8 सकुन बाई 24/06/2020 6 Talab Gharikaran Bordikala (1729003053/WC/22012034550720) 2738 1140 0
Sub Total FY 2021 48 9120 0