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Deleted on Date 06/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-22-009-022-003/85-A Family Id: 85-A
Name of Head of Household: Ramesh
Name of Father/Husband: Jabar
Category: SC
Date of Registration: 2/1/2020
Address: 467
Villages:
Panchayat: पडियाल
Block: दाही
District: धार (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 85-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Male 45
2 Lila Female 40


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 590388 Lila 10/06/2020~~23/06/2020~~14 12
2 590387 Ramesh 10/06/2020~~23/06/2020~~14 12
3 764394 Lila 26/06/2020~~09/07/2020~~14 12
4 764393 Ramesh 26/06/2020~~09/07/2020~~14 12
5 1030813 Lila 24/07/2020~~30/07/2020~~7 6
6 1030812 Ramesh 24/07/2020~~30/07/2020~~7 6
7 1104477 Lila 04/08/2020~~10/08/2020~~7 6
8 1104476 Ramesh 04/08/2020~~10/08/2020~~7 6
9 1250798 Lila 25/08/2020~~31/08/2020~~7 6
10 1250797 Ramesh 25/08/2020~~31/08/2020~~7 6
11 1422643 21/09/2020~~04/10/2020~~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 590388 Lila 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
2 590387 Ramesh 10/06/2020~~23/06/2020~~14 12 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368)
3 764394 Lila 26/06/2020~~09/07/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
4 764393 Ramesh 26/06/2020~~09/07/2020~~14 12 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872)
5 1030813 Lila 24/07/2020~~30/07/2020~~7 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
6 1030812 Ramesh 24/07/2020~~30/07/2020~~7 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033)
7 1104477 Lila 04/08/2020~~10/08/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
8 1104476 Ramesh 04/08/2020~~10/08/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
9 1250798 Lila 25/08/2020~~31/08/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
10 1250797 Ramesh 25/08/2020~~31/08/2020~~7 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)
11 1422643 21/09/2020~~04/10/2020~~14 12 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562)

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 Lila 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
2 Ramesh 10/06/2020 7 निस्तार तालाब निर्माण खारिया सयना अजगाव (1722009022/WC/22012034446368) 4498 1330 0
3 Lila 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
4 Ramesh 26/06/2020 6 boulder wall nirmn Kharpura padiyal (1722009022/LD/22012034507872) 5275 1140 0
5 Lila 25/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 6555 1140 0
6 Ramesh 25/07/2020 6 Parkolation tank borisayda Ajgaon Padiya (1722009022/WC/22012034547033) 6555 1140 0
7 Ramesh 21/09/2020 6 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8901 1140 0
8 Ramesh 28/09/2020 7 parkolation tank pipari sayda padiyal (1722009022/WC/22012034573562) 8902 1330 0
Sub Total FY 2021 51 9690 0