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Deleted on Date 12/09/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-007-001/198-C Family Id: 198-C
Name of Head of Household: मंगू
Name of Father/Husband: भारू
Category: OTH
Date of Registration: 2/12/2020
Address: 0
Villages:
Panchayat: आमलीपाड़ा
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 198-C
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगू Male 39
2 कमली Female 38
3 रितेश Male 20
4 देवली Female 19
5 भारत Male 18


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 1419047 कमली 28/07/2020~~03/08/2020~~7 6
2 1419049 देवली 28/07/2020~~03/08/2020~~7 6
3 1419050 भारत 28/07/2020~~03/08/2020~~7 6
4 1419046 मंगू 28/07/2020~~03/08/2020~~7 6
5 1419048 रितेश 28/07/2020~~03/08/2020~~7 6
6 1515469 कमली 08/08/2020~~14/08/2020~~7 6
7 1515471 देवली 08/08/2020~~14/08/2020~~7 6
8 1515472 भारत 08/08/2020~~14/08/2020~~7 6
9 1515468 मंगू 08/08/2020~~14/08/2020~~7 6
10 1515470 रितेश 08/08/2020~~14/08/2020~~7 6
11 1572847 कमली 17/08/2020~~23/08/2020~~7 6
12 1572849 देवली 17/08/2020~~23/08/2020~~7 6
13 1572850 भारत 17/08/2020~~23/08/2020~~7 6
14 1572846 मंगू 17/08/2020~~23/08/2020~~7 6
15 1572848 रितेश 17/08/2020~~23/08/2020~~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 1419047 कमली 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
2 1419049 देवली 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
3 1419050 भारत 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
4 1419046 मंगू 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
5 1419048 रितेश 28/07/2020~~03/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
6 1515469 कमली 08/08/2020~~14/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
7 1515471 देवली 08/08/2020~~14/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
8 1515472 भारत 08/08/2020~~14/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
9 1515468 मंगू 08/08/2020~~14/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
10 1515470 रितेश 08/08/2020~~14/08/2020~~7 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)
11 1572847 कमली 17/08/2020~~23/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
12 1572849 देवली 17/08/2020~~23/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
13 1572850 भारत 17/08/2020~~23/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
14 1572846 मंगू 17/08/2020~~23/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)
15 1572848 रितेश 17/08/2020~~23/08/2020~~7 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

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 कमली 28/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9045 1140 0
2 देवली 28/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9045 1140 0
3 भारत 28/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9045 1140 0
4 मंगू 28/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9045 1140 0
5 रितेश 28/07/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9045 1140 0
6 कमली 08/08/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9684 1140 0
7 देवली 08/08/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9684 1140 0
8 भारत 08/08/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9684 1140 0
9 मंगू 08/08/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9684 1140 0
10 रितेश 08/08/2020 6 SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498) 9684 1140 0
11 कमली 17/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 10021 1140 0
12 देवली 17/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 10021 1140 0
13 भारत 17/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 10021 1140 0
14 मंगू 17/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 10021 1140 0
15 रितेश 17/08/2020 6 Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378) 10021 1140 0
Sub Total FY 2021 90 17100 0