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Deleted on Date 11/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/717-A Family Id: 717-A
Name of Head of Household: Nannu Rupachand
Name of Father/Husband: Rupachand
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 717-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nannu Rupachand Male 36 Bank of India
2 Ashabai Nannu Female 34 Bank of Baroda
3 Rohith Rupachand Male 20 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 238308 Ashabai Nannu 01/06/2020~~07/06/2020~~7 6
2 238307 Nannu Rupachand 01/06/2020~~07/06/2020~~7 6
3 238309 Rohith Rupachand 01/06/2020~~07/06/2020~~7 6
4 405612 Ashabai Nannu 18/06/2020~~24/06/2020~~7 6
5 405611 Nannu Rupachand 18/06/2020~~24/06/2020~~7 6
6 405613 Rohith Rupachand 18/06/2020~~24/06/2020~~7 6
7 485895 Ashabai Nannu 25/06/2020~~01/07/2020~~7 6
8 485894 Nannu Rupachand 25/06/2020~~01/07/2020~~7 6
9 485896 Rohith Rupachand 25/06/2020~~01/07/2020~~7 6
10 555048 Ashabai Nannu 02/07/2020~~08/07/2020~~7 6
11 555047 Nannu Rupachand 02/07/2020~~08/07/2020~~7 6
12 555049 Rohith Rupachand 02/07/2020~~08/07/2020~~7 6
13 607254 Ashabai Nannu 09/07/2020~~15/07/2020~~7 6
14 607253 Nannu Rupachand 09/07/2020~~15/07/2020~~7 6
15 707006 Ashabai Nannu 23/07/2020~~29/07/2020~~7 6
16 883193 27/08/2020~~02/09/2020~~7 6
17 1294210 01/12/2020~~07/12/2020~~7 6
18 1294209 Nannu Rupachand 01/12/2020~~07/12/2020~~7 6
19 1486218 Ashabai Nannu 29/12/2020~~04/01/2021~~7 6
20 1486217 Nannu Rupachand 29/12/2020~~04/01/2021~~7 6
21 2025803 Ashabai Nannu 20/03/2021~~24/03/2021~~5 5

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 238308 Ashabai Nannu 01/06/2020~~07/06/2020~~7 6 RFR_REL CPT RENTA KE KHETH ME (1724009034/IF/22012034485738)
2 238307 Nannu Rupachand 01/06/2020~~07/06/2020~~7 6 RFR_REL CPT RENTA KE KHETH ME (1724009034/IF/22012034485738)
3 238309 Rohith Rupachand 01/06/2020~~07/06/2020~~7 6 RFR_REL CPT RENTA KE KHETH ME (1724009034/IF/22012034485738)
4 405612 Ashabai Nannu 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
5 405611 Nannu Rupachand 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
6 405613 Rohith Rupachand 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
7 485895 Ashabai Nannu 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
8 485894 Nannu Rupachand 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
9 485896 Rohith Rupachand 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
10 555048 Ashabai Nannu 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
11 555047 Nannu Rupachand 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
12 555049 Rohith Rupachand 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
13 607254 Ashabai Nannu 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
14 607253 Nannu Rupachand 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
15 707006 Ashabai Nannu 23/07/2020~~29/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
16 883193 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
17 1294210 01/12/2020~~07/12/2020~~7 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373)
18 1294209 Nannu Rupachand 01/12/2020~~07/12/2020~~7 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373)
19 1486218 Ashabai Nannu 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
20 1486217 Nannu Rupachand 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
21 2025803 Ashabai Nannu 20/03/2021~~24/03/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4277538 (1724009034/IF/IAY/2642168)

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 Nannu Rupachand 01/06/2020 6 RFR_REL CPT RENTA KE KHETH ME (1724009034/IF/22012034485738) 4393 1140 0
2 Rohith Rupachand 01/06/2020 6 RFR_REL CPT RENTA KE KHETH ME (1724009034/IF/22012034485738) 4393 1140 0
3 Nannu Rupachand 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
4 Rohith Rupachand 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
5 Nannu Rupachand 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
6 Rohith Rupachand 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
7 Ashabai Nannu 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
8 Nannu Rupachand 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
9 Rohith Rupachand 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
10 Ashabai Nannu 27/08/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 9922 1140 0
11 Nannu Rupachand 01/12/2020 6 water pond PYARSING KHUSHYAL KE KHET KE PASS TS 471 (1724009034/WC/22012034440373) 15220 1140 0
Sub Total FY 2021 66 12540 0