Back
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