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Deleted on Date 11/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/552-A Family Id: 552-A
Name of Head of Household: GANJIYA MANKIYA
Name of Father/Husband: MANKIYA
Category: ST
Date of Registration: 4/14/2019
Address: 252
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 552-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANJIYA Male 28 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 82957 GANJIYA 26/04/2019~~02/05/2019~~7 6
2 114708 03/05/2019~~16/05/2019~~14 12
3 162738 17/05/2019~~23/05/2019~~7 6
4 185987 24/05/2019~~30/05/2019~~7 6
5 211255 31/05/2019~~06/06/2019~~7 6
6 238197 07/06/2019~~13/06/2019~~7 6
7 289947 23/06/2019~~29/06/2019~~7 6
8 328825 03/07/2019~~09/07/2019~~7 6
9 368101 18/07/2019~~24/07/2019~~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 82957 GANJIYA 26/04/2019~~02/05/2019~~7 6 RFR_REL_CPT GANGIYA KE KHETH ME PARTH NO 12 (1724009034/IF/22012034470062)
2 114708 03/05/2019~~16/05/2019~~14 12 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353)
3 162738 17/05/2019~~23/05/2019~~7 6 RFR_REL_CPT GANGIYA KE KHETH ME PARTH NO 12 (1724009034/IF/22012034470062)
4 185987 24/05/2019~~30/05/2019~~7 6 RFR_REL_KHETH TALAB HEDARSINGH KE KHETH ME PART 8 (1724009034/IF/22012034469807)
5 211255 31/05/2019~~06/06/2019~~7 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353)
6 238197 07/06/2019~~13/06/2019~~7 6 RFR_REL_CPT PREMLAL DIDAR KHETH ME PARTH NO 37 (1724009034/IF/22012034474400)
7 289947 23/06/2019~~29/06/2019~~7 6 RFR_REL_CPT GANGIYA KE KHETH ME PARTH NO 12 (1724009034/IF/22012034470062)
8 328825 03/07/2019~~09/07/2019~~7 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614)
9 368101 18/07/2019~~24/07/2019~~7 6 VARAKSHA ROPAN SHIV TEKRI KOTHDA (1724009034/DP/22012034240760)

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 GANJIYA 17/05/2019 6 RFR_REL_CPT GANGIYA KE KHETH ME PARTH NO 12 (1724009034/IF/22012034470062) 4489 1056 0
2 GANJIYA 24/05/2019 6 RFR_REL_KHETH TALAB HEDARSINGH KE KHETH ME PART 8 (1724009034/IF/22012034469807) 4942 1056 0
3 GANJIYA 31/05/2019 6 RFR_REL_CPT GANGARAM KE KHETH ME PART NO 23 (1724009034/IF/22012034470353) 5832 1056 0
4 GANJIYA 07/06/2019 6 RFR_REL_CPT PREMLAL DIDAR KHETH ME PARTH NO 37 (1724009034/IF/22012034474400) 6690 1056 0
5 GANJIYA 23/06/2019 6 RFR_REL_CPT GANGIYA KE KHETH ME PARTH NO 12 (1724009034/IF/22012034470062) 7800 1056 0
6 GANJIYA 03/07/2019 6 RFR_ RUPAREL_WATER POND TERSING CHAMARIYA KE KHET KE PASS TS 472) (1724009034/WC/22012034440614) 8541 1056 0
Sub Total FY 1920 36 6336 0