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Deleted on Date 01/08/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/180-A Family Id: 180-A
Name of Head of Household: Versingh
Name of Father/Husband: Hatu
Category: ST
Date of Registration: 2/1/2020
Address: 70
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 180-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Versingh Male 50 Madhya Pradesh Gramin Bank
2 Gangotri Female 46 Madhya Pradesh Gramin Bank
3 Jilka Male 26 Madhya Pradesh Gramin Bank
4 Kali Female 24 Madhya Pradesh Gramin 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 431495 Gangotri 31/05/2020~~13/06/2020~~14 12
2 431494 Versingh 31/05/2020~~13/06/2020~~14 12
3 590985 Jilka 10/06/2020~~23/06/2020~~14 12
4 590986 Kali 10/06/2020~~23/06/2020~~14 12
5 648305 Gangotri 16/06/2020~~29/06/2020~~14 12
6 648304 Versingh 16/06/2020~~29/06/2020~~14 12
7 764361 Jilka 26/06/2020~~02/07/2020~~7 6
8 764362 Kali 26/06/2020~~02/07/2020~~7 6
9 847280 Jilka 06/07/2020~~19/07/2020~~14 12
10 847281 Kali 06/07/2020~~19/07/2020~~14 12

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 431495 Gangotri 31/05/2020~~13/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
2 431494 Versingh 31/05/2020~~13/06/2020~~14 12 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039)
3 590985 Jilka 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
4 590986 Kali 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
5 648305 Gangotri 16/06/2020~~29/06/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
6 648304 Versingh 16/06/2020~~29/06/2020~~14 12 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032)
7 764361 Jilka 26/06/2020~~02/07/2020~~7 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
8 764362 Kali 26/06/2020~~02/07/2020~~7 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
9 847280 Jilka 06/07/2020~~19/07/2020~~14 12 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)
10 847281 Kali 06/07/2020~~19/07/2020~~14 12 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639)

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 Gangotri 31/05/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 1140 0
2 Versingh 31/05/2020 6 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3741 1140 0
3 Gangotri 31/05/2020 7 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3742 1330 0
4 Versingh 31/05/2020 7 SCT/CCT BANJAR PAHADI BHURIAKUA PADIYAL (1722009022/WC/22012034547039) 3742 1330 0
5 Jilka 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
6 Kali 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
7 Gangotri 17/06/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 4679 1330 0
8 Versingh 17/06/2020 7 Parkolation tank Kolya Bayda Bhuriakua Padiyal (1722009022/WC/22012034547032) 4679 1330 0
9 Jilka 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
10 Kali 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
11 Jilka 06/07/2020 12 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 5615 2280 0
12 Kali 06/07/2020 12 boulder wall nirman ajgaon padiyal (1722009022/LD/22012034508639) 5615 2280 0
Sub Total FY 2021 90 17100 0