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Deleted on Date 11/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-24-009-034-001/715 Family Id: 715
Name of Head of Household: Manohar magiya
Name of Father/Husband: Magiya
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: कोठडा
Block: झिरन्या
District: खरगौन (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 715
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manohar magiya Male 56 Bank of Baroda
2 Sevntibai manhor Female 54 Bank of Baroda
3 Maru Female 20 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 280621 Manohar magiya 04/06/2020~~10/06/2020~~7 6
2 280623 Maru 04/06/2020~~10/06/2020~~7 6
3 280622 Sevntibai manhor 04/06/2020~~10/06/2020~~7 6
4 405601 Manohar magiya 18/06/2020~~24/06/2020~~7 6
5 405603 Maru 18/06/2020~~24/06/2020~~7 6
6 405602 Sevntibai manhor 18/06/2020~~24/06/2020~~7 6
7 485869 Manohar magiya 25/06/2020~~01/07/2020~~7 6
8 485871 Maru 25/06/2020~~01/07/2020~~7 6
9 485870 Sevntibai manhor 25/06/2020~~01/07/2020~~7 6
10 555026 Manohar magiya 02/07/2020~~08/07/2020~~7 6
11 555028 Maru 02/07/2020~~08/07/2020~~7 6
12 555027 Sevntibai manhor 02/07/2020~~08/07/2020~~7 6
13 607247 Manohar magiya 09/07/2020~~15/07/2020~~7 6
14 607248 Sevntibai manhor 09/07/2020~~15/07/2020~~7 6
15 755072 Manohar magiya 30/07/2020~~05/08/2020~~7 6
16 755073 Sevntibai manhor 30/07/2020~~05/08/2020~~7 6
17 883187 Manohar magiya 27/08/2020~~02/09/2020~~7 6
18 1486209 29/12/2020~~04/01/2021~~7 6
19 1486210 Sevntibai manhor 29/12/2020~~04/01/2021~~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 280621 Manohar magiya 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
2 280623 Maru 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
3 280622 Sevntibai manhor 04/06/2020~~10/06/2020~~7 6 RFR_REL NALA NIRMAN RUMSINGH THIKHALA KE KHETH PASS (1724009034/WC/22012034487645)
4 405601 Manohar magiya 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
5 405603 Maru 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
6 405602 Sevntibai manhor 18/06/2020~~24/06/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
7 485869 Manohar magiya 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
8 485871 Maru 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
9 485870 Sevntibai manhor 25/06/2020~~01/07/2020~~7 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300)
10 555026 Manohar magiya 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
11 555028 Maru 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
12 555027 Sevntibai manhor 02/07/2020~~08/07/2020~~7 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)
13 607247 Manohar magiya 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
14 607248 Sevntibai manhor 09/07/2020~~15/07/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
15 755072 Manohar magiya 30/07/2020~~05/08/2020~~7 6 RFR_REL KHETH TALAB JEKA BADA KE KHETH ME (1724009034/IF/22012034486386)
16 755073 Sevntibai manhor 30/07/2020~~05/08/2020~~7 6 RFR_REL KHETH TALAB JEKA BADA KE KHETH ME (1724009034/IF/22012034486386)
17 883187 Manohar magiya 27/08/2020~~02/09/2020~~7 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)
18 1486209 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)
19 1486210 Sevntibai manhor 29/12/2020~~04/01/2021~~7 6 RFR_REL_KHETHTALAB DHUMSINGH KE KHETH ME_PART NO 6 (1724009034/IF/22012034469611)

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 Manohar magiya 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
2 Maru 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
3 Sevntibai manhor 18/06/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 5488 1140 0
4 Manohar magiya 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
5 Sevntibai manhor 25/06/2020 6 RFR_REL NALA GHARIKARAN APSINGH KE KHETH KE PAASS 02 (1724009034/WC/22012034496300) 5953 1140 0
6 Manohar magiya 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
7 Maru 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
8 Sevntibai manhor 02/07/2020 6 RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646) 6502 1140 0
9 Manohar magiya 27/08/2020 6 RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651) 9922 1140 0
Sub Total FY 2021 54 10260 0