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Deleted on Date 07/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-29-003-068-001/688 Family Id: 688
Name of Head of Household: विसव
Name of Father/Husband: गुलाबसिंह
Category: ST
Date of Registration: 10/2/2011
Address:
Villages:
Panchayat: वीरपुरडेम लावाखाडी
Block: इछावर
District: सीहोर(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 688
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विसव Male 28 Punjab National Bank
2 ज्‍ीरमा Female 26


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 98052 ज्‍ीरमा 02/06/2017~~08/06/2017~~7 6
2 98051 विसव 02/06/2017~~08/06/2017~~7 6
3 110743 ज्‍ीरमा 09/06/2017~~15/06/2017~~7 6
4 110742 विसव 09/06/2017~~15/06/2017~~7 6
5 269583 ज्‍ीरमा 12/10/2017~~18/10/2017~~7 6
6 269582 विसव 12/10/2017~~18/10/2017~~7 6
7 273718 ज्‍ीरमा 21/10/2017~~27/10/2017~~7 6
8 273717 विसव 21/10/2017~~27/10/2017~~7 6
9 301920 ज्‍ीरमा 16/11/2017~~22/11/2017~~7 6
10 301919 विसव 16/11/2017~~22/11/2017~~7 6
11 702939 23/01/2021~~29/01/2021~~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 98052 ज्‍ीरमा 02/06/2017~~08/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
2 98051 विसव 02/06/2017~~08/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
3 110743 ज्‍ीरमा 09/06/2017~~15/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
4 110742 विसव 09/06/2017~~15/06/2017~~7 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924)
5 269583 ज्‍ीरमा 12/10/2017~~18/10/2017~~7 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836)
6 269582 विसव 12/10/2017~~18/10/2017~~7 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836)
7 273718 ज्‍ीरमा 21/10/2017~~27/10/2017~~7 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836)
8 273717 विसव 21/10/2017~~27/10/2017~~7 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836)
9 301920 ज्‍ीरमा 16/11/2017~~22/11/2017~~7 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836)
10 301919 विसव 16/11/2017~~22/11/2017~~7 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836)
11 702939 23/01/2021~~29/01/2021~~7 6 Nandanphaloudhan Deba / Aansingh ( Bavdiyakhal ) (1729003068/IF/22012034599776)

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 ज्‍ीरमा 02/06/2017 4 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1553 688 0
2 विसव 02/06/2017 4 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1553 688 0
3 ज्‍ीरमा 09/06/2017 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1705 1032 0
4 विसव 09/06/2017 6 talai jirnodhar lavakhedi (1729003068/WC/22012034324924) 1705 1032 0
5 ज्‍ीरमा 12/10/2017 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836) 5781 1032 0
6 विसव 12/10/2017 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836) 5781 1032 0
7 ज्‍ीरमा 21/10/2017 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836) 5969 1032 0
8 विसव 21/10/2017 6 Virshka Roapn nirman panchyat bavan me podrakha naresh (1729003068/IF/22012034353836) 5969 1032 0
Sub Total FY 1718 44 7568 0
9 विसव 23/01/2021 1 Nandanphaloudhan Deba / Aansingh ( Bavdiyakhal ) (1729003068/IF/22012034599776) 10522 190 0
Sub Total FY 2021 1 190 0