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Deleted on Date 12/03/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-22-009-022-001/593
Family Id:
593
Name of Head of Household:
gambhir
Name of Father/Husband:
hemta
Category:
ST
Date of Registration:
6/1/2020
Address:
592
Villages:
Panchayat:
पडियाल
Block:
दाही
District:
धार
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
593
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
gambhir
Male
45
Madhya Pradesh Gramin Bank
2
surbai
Female
43
3
savan
Male
25
4
banti
Male
21
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
1523436
banti
08/10/2020~~14/10/2020~~7
6
2
1523433
gambhir
08/10/2020~~14/10/2020~~7
6
3
1523435
savan
08/10/2020~~14/10/2020~~7
6
4
1523434
surbai
08/10/2020~~14/10/2020~~7
6
5
1592443
gambhir
21/10/2020~~28/10/2020~~8
7
6
1592444
surbai
21/10/2020~~28/10/2020~~8
7
7
1741935
gambhir
17/11/2020~~23/11/2020~~7
6
8
1741936
surbai
17/11/2020~~23/11/2020~~7
6
9
1885233
gambhir
03/12/2020~~10/12/2020~~8
7
10
1885234
surbai
03/12/2020~~10/12/2020~~8
7
11
2505120
gambhir
19/01/2021~~01/02/2021~~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
1523436
banti
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
2
1523433
gambhir
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
3
1523435
savan
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
4
1523434
surbai
08/10/2020~~14/10/2020~~7
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
5
1592443
gambhir
21/10/2020~~28/10/2020~~8
7
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
6
1592444
surbai
21/10/2020~~28/10/2020~~8
7
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
7
1741935
gambhir
17/11/2020~~23/11/2020~~7
6
आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
8
1741936
surbai
17/11/2020~~23/11/2020~~7
6
आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
9
1885233
gambhir
03/12/2020~~10/12/2020~~8
7
parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
10
1885234
surbai
03/12/2020~~10/12/2020~~8
7
parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
11
2505120
gambhir
19/01/2021~~01/02/2021~~14
12
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
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
banti
09/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9318
1140
0
2
savan
09/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9318
1140
0
3
surbai
09/10/2020
6
NISTAR TALAB GOYADI JHOLA NALA (1722/WC/22012034430855)
9318
1140
0
4
gambhir
17/11/2020
7
आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
9983
1330
0
5
surbai
17/11/2020
7
आरएमएस सहपुलिया निमार्ण पडियाल (1722009022/WC/22012034571896)
9983
1330
0
6
gambhir
03/12/2020
8
parkolation tank ballusayda padiyal (1722009022/WC/22012034530385)
10522
1520
0
7
surbai
03/12/2020
8
parkolation tank kharpura ghatiyabayda padiyal (1722009022/WC/22012034530384)
10523
1520
0
Sub Total FY 2021
48
9120
0