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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-001/142 Family Id: 142
Name of Head of Household: लालसिंह
Name of Father/Husband: नरसिंह
Category: ST
Date of Registration: 3/1/2006
Address: 46
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालसिंह Male 53 Madhya Pradesh Gramin Bank
2 भुरी Female 51 Madhya Pradesh Gramin Bank
3 लीला Female 50 Narmada Jhabua Gramin Bank
4 बायदा Female 21 Narmada Jhabua Gramin Bank
5 कंवु Female 20 Narmada Jhabua Gramin Bank
6 शारदा Female 19 Narmada Jhabua Gramin Bank
7 हंशा Female 26 Narmada Jhabua Gramin Bank
8 कोकीला लालसिह Female 20 Narmada Jhabua Gramin Bank
9 लालसिग Male 44


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 126660 कोकीला लालसिह 29/04/2017~~12/05/2017~~14 12
2 126659 भुरी 29/04/2017~~12/05/2017~~14 12
3 126658 लालसिंह 29/04/2017~~12/05/2017~~14 12
4 205867 कोकीला लालसिह 13/05/2017~~26/05/2017~~14 12
5 205866 भुरी 13/05/2017~~26/05/2017~~14 12
6 205865 लालसिंह 13/05/2017~~26/05/2017~~14 12
7 581190 कोकीला लालसिह 15/07/2017~~28/07/2017~~14 12
8 581189 भुरी 15/07/2017~~28/07/2017~~14 12
9 581188 लालसिंह 15/07/2017~~28/07/2017~~14 12
10 1420975 भुरी 16/03/2019~~29/03/2019~~14 12
11 1420974 लालसिंह 16/03/2019~~29/03/2019~~14 12
12 140729 भुरी 10/05/2020~~23/05/2020~~14 12
13 140728 लालसिंह 10/05/2020~~23/05/2020~~14 12
14 449720 01/06/2020~~07/06/2020~~7 6
15 678696 18/06/2020~~24/06/2020~~7 6
16 1265786 भुरी 28/08/2020~~03/09/2020~~7 6
17 1265785 लालसिंह 28/08/2020~~03/09/2020~~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 126660 कोकीला लालसिह 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
2 126659 भुरी 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
3 126658 लालसिंह 29/04/2017~~12/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
4 205867 कोकीला लालसिह 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
5 205866 भुरी 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
6 205865 लालसिंह 13/05/2017~~26/05/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
7 581190 कोकीला लालसिह 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
8 581189 भुरी 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
9 581188 लालसिंह 15/07/2017~~28/07/2017~~14 12 NT devjhiri nala (1722/WC/22012034293386)
10 1420975 भुरी 16/03/2019~~29/03/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
11 1420974 लालसिंह 16/03/2019~~29/03/2019~~14 12 NISTAR TALAB GHADIYA BAYDA KHARPURA (1722/WC/22012034430856)
12 140729 भुरी 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
13 140728 लालसिंह 10/05/2020~~23/05/2020~~14 12 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808)
14 449720 01/06/2020~~07/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
15 678696 18/06/2020~~24/06/2020~~7 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
16 1265786 भुरी 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)
17 1265785 लालसिंह 28/08/2020~~03/09/2020~~7 6 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641)

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 कोकीला लालसिह 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
2 भुरी 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
3 लालसिंह 29/04/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1216 1032 0
4 कोकीला लालसिह 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
5 भुरी 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
6 लालसिंह 06/05/2017 6 NT devjhiri nala (1722/WC/22012034293386) 1217 1032 0
7 कोकीला लालसिह 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
8 भुरी 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
9 लालसिंह 15/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5651 1032 0
10 कोकीला लालसिह 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
11 भुरी 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
12 लालसिंह 22/07/2017 6 NT devjhiri nala (1722/WC/22012034293386) 5652 1032 0
Sub Total FY 1718 72 12384 0
13 भुरी 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
14 लालसिंह 11/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1795 1140 0
15 भुरी 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
16 लालसिंह 18/05/2020 6 Boulder chack Nirman Ajgaon Padiyal (1722009022/WC/22012034545808) 1796 1140 0
17 लालसिंह 01/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 3743 1140 0
18 लालसिंह 18/06/2020 6 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 4748 1140 0
19 भुरी 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
20 लालसिंह 30/08/2020 5 Boulder Wall Nirman Bhurikua Padiyal (1722009022/LD/22012034507641) 8137 950 0
Sub Total FY 2021 46 8740 0