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Deleted on Date 30/03/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-21-002-009-002/244-A

Family Id:

244-A

Name of Head of Household:

amari

Name of Father/Husband:

pratap

Category:

OTH

Date of Registration:

6/11/2016

Address:

Villages:

Panchayat:

गगांखेड़ी

Block:

पेटलावद

District:

झाबुआ (मध्य प्रदेश )

Whether BPL Family:

Family Id:

244-A

Epic No.:

Details of the Applicants of the household willing

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	282874	amari	11/05/2017~~17/05/2017~~7	6

2	282875	dipika	11/05/2017~~17/05/2017~~7	6

3	367242	amari	20/05/2017~~26/05/2017~~7	6

4	367243	dipika	20/05/2017~~26/05/2017~~7	6

5	452560	amari	27/05/2017~~02/06/2017~~7	6

6	452561	dipika	27/05/2017~~02/06/2017~~7	6

7	513230	amari	03/06/2017~~09/06/2017~~7	6

8	513231	dipika	03/06/2017~~09/06/2017~~7	6

9	580191	amari	12/06/2017~~18/06/2017~~7	6

10	580192	dipika	12/06/2017~~18/06/2017~~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	282874	amari	11/05/2017~~17/05/2017~~7	6	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)

2	282875	dipika	11/05/2017~~17/05/2017~~7	6	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)

3	367242	amari	20/05/2017~~26/05/2017~~7	6	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)

4	367243	dipika	20/05/2017~~26/05/2017~~7	6	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)

5	452560	amari	27/05/2017~~02/06/2017~~7	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

6	452561	dipika	27/05/2017~~02/06/2017~~7	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

7	513230	amari	03/06/2017~~09/06/2017~~7	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

8	513231	dipika	03/06/2017~~09/06/2017~~7	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

9	580191	amari	12/06/2017~~18/06/2017~~7	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

10	580192	dipika	12/06/2017~~18/06/2017~~7	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

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	amari	12/05/2017	6	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)	2101	762	0

2	dipika	12/05/2017	6	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)	2101	762	0

3	amari	20/05/2017	5	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)	2841	770	0

4	dipika	20/05/2017	5	SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)	2841	770	0

5	amari	27/05/2017	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)	3460	918	0

6	dipika	27/05/2017	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)	3460	918	0

7	amari	03/06/2017	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)	3810	918	0

8	dipika	03/06/2017	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)	3810	918	0

9	amari	13/06/2017	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)	4486	822	0

10	dipika	13/06/2017	6	SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)	4486	822	0

	Sub Total FY 1718		58			8380	0