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Deleted on Date 15/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/373-B Family Id: 373-B
Name of Head of Household: सोभराम
Name of Father/Husband: गुलाब
Category: ST
Date of Registration: 1/1/2020
Address: 373/2
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 373-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोभाराम Male 30 Bank of India
2 चंदा Female 27 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 88146 चंदा 05/05/2020~~11/05/2020~~7 6
2 148146 सोभाराम 11/05/2020~~24/05/2020~~14 12
3 444045 चंदा 01/06/2020~~07/06/2020~~7 6
4 444044 सोभाराम 01/06/2020~~07/06/2020~~7 6
5 999530 चंदा 21/07/2020~~03/08/2020~~14 12
6 999529 सोभाराम 21/07/2020~~03/08/2020~~14 12
7 1185597 चंदा 16/08/2020~~29/08/2020~~14 12
8 1185596 सोभाराम 16/08/2020~~29/08/2020~~14 12
9 724924 09/05/2021~~15/05/2021~~7 6
10 860382 17/05/2021~~23/05/2021~~7 6
11 1306196 10/06/2021~~16/06/2021~~7 6
12 1443096 17/06/2021~~23/06/2021~~7 6
13 1619018 28/06/2021~~04/07/2021~~7 6
14 1903800 07/08/2021~~13/08/2021~~7 6
15 2278422 13/09/2021~~19/09/2021~~7 6
16 2407656 29/09/2021~~05/10/2021~~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 88146 चंदा 05/05/2020~~11/05/2020~~7 6 कपिल धारा कूप वेरसिंह बुढ़ा पड़ियाल (1722009022/IF/22012034447788)
2 148146 सोभाराम 11/05/2020~~24/05/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
3 444045 चंदा 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
4 444044 सोभाराम 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
5 999530 चंदा 21/07/2020~~03/08/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
6 999529 सोभाराम 21/07/2020~~03/08/2020~~14 12 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
7 1185597 चंदा 16/08/2020~~29/08/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
8 1185596 सोभाराम 16/08/2020~~29/08/2020~~14 12 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
9 724924 09/05/2021~~15/05/2021~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
10 860382 17/05/2021~~23/05/2021~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
11 1306196 10/06/2021~~16/06/2021~~7 6 CTRA gully plug nirman main nala sayna ajgaon (1722009022/WC/22012034653277)
12 1443096 17/06/2021~~23/06/2021~~7 6 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)
13 1619018 28/06/2021~~04/07/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
14 1903800 07/08/2021~~13/08/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
15 2278422 13/09/2021~~19/09/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882)
16 2407656 29/09/2021~~05/10/2021~~7 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881)

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 चंदा 07/05/2020 5 कपिल धारा कूप वेरसिंह बुढ़ा पड़ियाल (1722009022/IF/22012034447788) 1573 950 0
2 सोभाराम 11/05/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1797 1330 0
3 सोभाराम 18/05/2020 6 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 1798 1140 0
4 चंदा 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
5 सोभाराम 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
6 चंदा 21/07/2020 7 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6400 1330 0
7 सोभाराम 21/07/2020 7 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6400 1330 0
8 चंदा 28/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6401 1140 0
9 सोभाराम 28/07/2020 6 parkolation tank ballusayda padiyal (1722009022/WC/22012034530385) 6401 1140 0
10 चंदा 16/08/2020 7 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 7671 1330 0
11 सोभाराम 16/08/2020 7 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 7671 1330 0
Sub Total FY 2021 70 13300 0
12 सोभाराम 09/05/2021 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 5696 1351 0
13 सोभाराम 17/05/2021 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 6631 1351 0
14 सोभाराम 17/06/2021 7 NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918) 10259 1351 0
15 सोभाराम 29/06/2021 6 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 11383 1158 0
16 सोभाराम 07/08/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 13051 1351 0
17 सोभाराम 13/09/2021 7 PLANTATION WORK KAJAL MATA BAYADI NO.2 PADIYAL (1722009022/DP/22012034528882) 16522 1351 0
18 सोभाराम 30/09/2021 6 PLANTATION WORK KAJAL MATA BAYADI NO.1 PADIYAL (1722009022/DP/22012034528881) 17100 1158 0
Sub Total FY 2122 47 9071 0