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Deleted on Date 21/10/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
MP-21-012-029-001/162
Family Id:
162
Name of Head of Household:
हीरू
Name of Father/Husband:
अमीत
Category:
ST
Date of Registration:
4/1/2020
Address:
Villages:
Panchayat:
टिकडी बोडिया
Block:
रानापुर
District:
झाबुआ
(मध्य प्रदेश )
Whether BPL Family:
NO
Family Id
:
162
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
हीरू
Male
49
Bank of Baroda
2
शरमा
Female
48
Bank of Baroda
3
अमीत
Male
20
Bank of Baroda
4
अरविन्द
Male
18
Bank of Baroda
5
रायसिह
Male
25
Bank of Baroda
6
हगारी
Female
24
Bank of Baroda
7
मांगेीया
Male
28
Bank of Baroda
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
1187019
अमीत
07/07/2020~~13/07/2020~~7
6
2
1187020
अरविन्द
07/07/2020~~13/07/2020~~7
6
3
1187023
मांगेीया
07/07/2020~~13/07/2020~~7
6
4
1187021
रायसिह
07/07/2020~~13/07/2020~~7
6
5
1187018
शरमा
07/07/2020~~13/07/2020~~7
6
6
1187022
हगारी
07/07/2020~~13/07/2020~~7
6
7
1187017
हीरू
07/07/2020~~13/07/2020~~7
6
8
1295933
अमीत
16/07/2020~~22/07/2020~~7
6
9
1295934
अरविन्द
16/07/2020~~22/07/2020~~7
6
10
1295937
मांगेीया
16/07/2020~~22/07/2020~~7
6
11
1295935
रायसिह
16/07/2020~~22/07/2020~~7
6
12
1295932
शरमा
16/07/2020~~22/07/2020~~7
6
13
1295936
हगारी
16/07/2020~~22/07/2020~~7
6
14
1295931
हीरू
16/07/2020~~22/07/2020~~7
6
15
1385654
अमीत
25/07/2020~~31/07/2020~~7
6
16
1385655
अरविन्द
25/07/2020~~31/07/2020~~7
6
17
1385656
रायसिह
25/07/2020~~28/07/2020~~4
4
18
217060
अमीत
15/04/2021~~21/04/2021~~7
6
19
217061
अरविन्द
15/04/2021~~21/04/2021~~7
6
20
217064
मांगेीया
15/04/2021~~21/04/2021~~7
6
21
217062
रायसिह
15/04/2021~~21/04/2021~~7
6
22
217059
शरमा
15/04/2021~~21/04/2021~~7
6
23
217063
हगारी
15/04/2021~~21/04/2021~~7
6
24
217058
हीरू
15/04/2021~~21/04/2021~~7
6
25
447222
अमीत
03/05/2021~~09/05/2021~~7
6
26
447223
अरविन्द
03/05/2021~~09/05/2021~~7
6
27
447226
मांगेीया
03/05/2021~~09/05/2021~~7
6
28
447224
रायसिह
03/05/2021~~09/05/2021~~7
6
29
447221
शरमा
03/05/2021~~09/05/2021~~7
6
30
447225
हगारी
03/05/2021~~09/05/2021~~7
6
31
447220
हीरू
03/05/2021~~09/05/2021~~7
6
32
944816
शरमा
02/06/2021~~08/06/2021~~7
6
33
944815
हीरू
02/06/2021~~08/06/2021~~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
1187019
अमीत
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
2
1187020
अरविन्द
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
3
1187023
मांगेीया
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
4
1187021
रायसिह
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
5
1187018
शरमा
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6
1187022
हगारी
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
7
1187017
हीरू
07/07/2020~~13/07/2020~~7
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
8
1295933
अमीत
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
9
1295934
अरविन्द
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
10
1295937
मांगेीया
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
11
1295935
रायसिह
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
12
1295932
शरमा
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
13
1295936
हगारी
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
14
1295931
हीरू
16/07/2020~~22/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
15
1385654
अमीत
25/07/2020~~31/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
16
1385655
अरविन्द
25/07/2020~~31/07/2020~~7
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
17
1385656
रायसिह
25/07/2020~~28/07/2020~~4
4
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
18
217060
अमीत
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
19
217061
अरविन्द
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
20
217064
मांगेीया
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
21
217062
रायसिह
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
22
217059
शरमा
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
23
217063
हगारी
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
24
217058
हीरू
15/04/2021~~21/04/2021~~7
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
25
447222
अमीत
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
26
447223
अरविन्द
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
27
447226
मांगेीया
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
28
447224
रायसिह
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
29
447221
शरमा
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
30
447225
हगारी
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
31
447220
हीरू
03/05/2021~~09/05/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
32
944816
शरमा
02/06/2021~~08/06/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
33
944815
हीरू
02/06/2021~~08/06/2021~~7
6
NT baba Dev wala nala (1721/WC/22012034560255)
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
अमीत
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
2
अरविन्द
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
3
मांगेीया
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
4
रायसिह
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
5
शरमा
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
6
हगारी
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
7
हीरू
07/07/2020
6
NT SINGAD FALIYA GP: BHANDAKHEDA (1721/WC/22012034520715)
6177
1140
0
8
अमीत
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
9
अरविन्द
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
10
मांगेीया
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
11
रायसिह
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
12
शरमा
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
13
हगारी
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
14
हीरू
16/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
6768
1140
0
15
अमीत
25/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7452
1140
0
16
अरविन्द
25/07/2020
6
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7452
1140
0
17
रायसिह
25/07/2020
4
N.T. DODIYAR FALIYA KUNDANPUR (1721/WC/22012034521465)
7452
760
0
Sub Total FY 2021
100
19000
0
18
अमीत
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
19
अरविन्द
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
20
मांगेीया
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
21
रायसिह
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
22
शरमा
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
23
हगारी
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
24
हीरू
15/04/2021
6
NT KHACHARIYA WALA NALA GP DIGGI (1721/WC/22012034525240)
1300
1158
0
25
अमीत
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
26
अरविन्द
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
27
मांगेीया
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
28
रायसिह
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
29
शरमा
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
30
हगारी
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
31
हीरू
03/05/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
2638
1158
0
32
शरमा
01/06/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
4920
1158
0
33
हीरू
01/06/2021
6
NT baba Dev wala nala (1721/WC/22012034560255)
4920
1158
0
Sub Total FY 2122
96
18528
0