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Deleted on Date 02/10/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/1251-A
Family Id:
1251-A
Name of Head of Household:
Naran
Name of Father/Husband:
Gamir
Category:
ST
Date of Registration:
5/1/2020
Address:
124
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
1251-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Naran
Male
35
State Bank of India
2
Surajbai
Female
33
State Bank of India
3
Monika
Male
20
State Bank of India
4
Surmila
Female
22
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
1254705
Monika
25/08/2020~~31/08/2020~~7
6
2
1254703
Naran
25/08/2020~~31/08/2020~~7
6
3
1254704
Surajbai
25/08/2020~~31/08/2020~~7
6
4
1363856
Monika
14/09/2020~~27/09/2020~~14
12
5
1363854
Naran
14/09/2020~~27/09/2020~~14
12
6
1363855
Surajbai
14/09/2020~~27/09/2020~~14
12
7
1523382
Monika
08/10/2020~~14/10/2020~~7
6
8
1523380
Naran
08/10/2020~~14/10/2020~~7
6
9
1523381
Surajbai
08/10/2020~~14/10/2020~~7
6
10
1592126
Monika
21/10/2020~~27/10/2020~~7
6
11
1592124
Naran
21/10/2020~~27/10/2020~~7
6
12
1592125
Surajbai
21/10/2020~~27/10/2020~~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
1254705
Monika
25/08/2020~~31/08/2020~~7
6
निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
2
1254703
Naran
25/08/2020~~31/08/2020~~7
6
निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
3
1254704
Surajbai
25/08/2020~~31/08/2020~~7
6
निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
4
1363856
Monika
14/09/2020~~27/09/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
5
1363854
Naran
14/09/2020~~27/09/2020~~14
12
parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
6
1363855
Surajbai
14/09/2020~~27/09/2020~~14
12
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
7
1523382
Monika
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
8
1523380
Naran
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9
1523381
Surajbai
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
10
1592126
Monika
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
11
1592124
Naran
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
12
1592125
Surajbai
21/10/2020~~27/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
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
Monika
25/08/2020
6
निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
8077
1140
0
2
Naran
25/08/2020
6
निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
8077
1140
0
3
Surajbai
25/08/2020
6
निर्मल नीर कूप निर्माण देव्ड़ापूरा आजगाव (1722009022/DP/22012034444881)
8077
1140
0
4
Monika
14/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8662
1140
0
5
Surajbai
14/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8662
1140
0
6
Naran
15/09/2020
7
parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
8692
1330
0
7
Monika
20/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8663
1140
0
8
Surajbai
20/09/2020
6
Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
8663
1140
0
9
Naran
22/09/2020
6
parkolation tank jhiri khodri padiyal (1722009022/WC/22012034573564)
8910
1140
0
10
Monika
09/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9318
1140
0
11
Surajbai
09/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9318
1140
0
12
Naran
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
13
Surajbai
21/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9503
1140
0
Sub Total FY 2021
79
15010
0