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Deleted on Date 30/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-039-002/260-A Family Id: 260-A
Name of Head of Household: MANSINGH
Name of Father/Husband: JI
Category: ST
Date of Registration: 5/12/2020
Address: 0
Villages:
Panchayat: रसोडी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 260-A
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANSINGH Male 54 Bank of Baroda
2 JAVRI Female 52 Bank of Baroda
3 KAMLESH Male 25 Bank of Baroda
4 SUBHAHS Male 23 Bank of Baroda
5 KAMTI Female 20 Punjab National Bank


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 3096448 JAVRI 14/01/2021~~20/01/2021~~7 6
2 3096449 KAMLESH 14/01/2021~~20/01/2021~~7 6
3 3096451 KAMTI 14/01/2021~~20/01/2021~~7 6
4 3096447 MANSINGH 14/01/2021~~20/01/2021~~7 6
5 3096450 SUBHAHS 14/01/2021~~20/01/2021~~7 6
6 3183475 JAVRI 21/01/2021~~27/01/2021~~7 6
7 3183476 KAMLESH 21/01/2021~~27/01/2021~~7 6
8 3183478 KAMTI 21/01/2021~~27/01/2021~~7 6
9 3183474 MANSINGH 21/01/2021~~27/01/2021~~7 6
10 3183477 SUBHAHS 21/01/2021~~27/01/2021~~7 6
11 3387172 JAVRI 08/02/2021~~14/02/2021~~7 6
12 3387173 KAMLESH 08/02/2021~~14/02/2021~~7 6
13 3387171 MANSINGH 08/02/2021~~14/02/2021~~7 6
14 3387174 SUBHAHS 08/02/2021~~14/02/2021~~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 3096448 JAVRI 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
2 3096449 KAMLESH 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
3 3096451 KAMTI 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
4 3096447 MANSINGH 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
5 3096450 SUBHAHS 14/01/2021~~20/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
6 3183475 JAVRI 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
7 3183476 KAMLESH 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
8 3183478 KAMTI 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
9 3183474 MANSINGH 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
10 3183477 SUBHAHS 21/01/2021~~27/01/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
11 3387172 JAVRI 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
12 3387173 KAMLESH 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
13 3387171 MANSINGH 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
14 3387174 SUBHAHS 08/02/2021~~14/02/2021~~7 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

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 JAVRI 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
2 KAMLESH 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
3 KAMTI 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
4 MANSINGH 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
5 SUBHAHS 14/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19451 1140 0
6 JAVRI 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
7 KAMLESH 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
8 KAMTI 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
9 MANSINGH 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
10 SUBHAHS 21/01/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 19835 1140 0
11 JAVRI 08/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20890 1140 0
12 KAMLESH 08/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20890 1140 0
13 MANSINGH 08/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20890 1140 0
14 SUBHAHS 08/02/2021 6 NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460) 20890 1140 0
Sub Total FY 2021 84 15960 0